Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PATRICIA |
M1-000349 |
1 |
39.00 |
4147********0360 |
035497 |
05/01/13 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
957240 |
05/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
193146 |
05/01/13 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
1 |
149.00 |
4342********7525 |
631494 |
05/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
03714B |
05/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
5539********2738 |
053456 |
05/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********8099 |
037548 |
05/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
49.00 |
5240********5016 |
03776Z |
05/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
073406 |
05/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4306********0703 |
001599 |
05/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
170495 |
05/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
917053 |
05/01/13 |
| CARMODY, CRAIG |
M1-CARMODY |
1 |
49.00 |
4217********3345 |
173842 |
05/01/13 |
| CHAVEZ, CARLOS |
M1-CHAVEZ-C |
1 |
79.00 |
4559********6504 |
003795 |
05/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
39.00 |
4802********0065 |
037449 |
05/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
715141 |
05/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
035493 |
05/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
822368 |
05/01/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
49.00 |
4266********9882 |
03722B |
05/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
03711C |
05/01/13 |
| FUSON, NICOLE |
M1-FUSON |
1 |
78.00 |
4217********1245 |
113740 |
05/01/13 |
| GALLAD, THERESA |
M1-000317 |
1 |
77.00 |
4788********1648 |
898414 |
05/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
100.00 |
4431********2825 |
575857 |
05/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
694215 |
05/01/13 |
| HALLUMS, JODY |
M1-000459 |
1 |
40.00 |
5518********6598 |
334963 |
05/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
035466 |
05/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2117 |
012914 |
05/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
955787 |
05/01/13 |
| JOYCE, JILL |
M1-000306 |
1 |
49.00 |
4815********0395 |
103146 |
05/01/13 |
| KELLY, MARIE |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
001786 |
05/01/13 |
| KOPYSCIANSKI, NICK |
M1-KOPYSCIANS |
1 |
79.00 |
4366********3229 |
028300 |
05/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
765613 |
05/01/13 |
| MADSEN, DANIELLE |
M1-MADSEN |
1 |
59.00 |
4388********3496 |
03731C |
05/01/13 |
| MARKES, JADON |
M1-000257 |
1 |
49.00 |
4342********4433 |
917058 |
05/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
113347 |
05/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
832111 |
05/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
39.00 |
4313********8813 |
035493 |
05/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
03733C |
05/01/13 |
| MILLER, MICHELLE |
M1-MILLER-MI |
1 |
39.00 |
4217********2497 |
113948 |
05/01/13 |
| MIRACLE, KATHY |
M1-000283 |
1 |
39.00 |
4130********5638 |
033458 |
05/01/13 |
| MISER, MAKAYLA |
M1-000148 |
1 |
69.00 |
4833********9753 |
063406 |
05/01/13 |
| MONTES, ROBERT |
M1-000484 |
1 |
59.00 |
4266********6572 |
012898 |
05/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
631492 |
05/01/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4217********9975 |
153747 |
05/01/13 |
| MULLINS, SAM, FRANK |
M1-MULLINS1 |
1 |
59.00 |
4185********3234 |
053456 |
05/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
501043 |
05/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
671333 |
05/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
100.00 |
4342********3831 |
917055 |
05/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
917059 |
05/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
98.00 |
4856********1680 |
001759 |
05/01/13 |
| OVERSTREET, BRENNEN |
M1-000250 |
1 |
79.00 |
4494********3257 |
698103 |
05/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
760681 |
05/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********0030 |
833006 |
05/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4719********8658 |
501043 |
05/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
033458 |
05/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
39.00 |
4185********2192 |
053456 |
05/01/13 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******2016 |
111523 |
05/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
03717C |
05/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
053456 |
05/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
164170 |
05/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
759170 |
05/01/13 |
| SOBON, ANDREW |
M1-SOBON |
1 |
70.00 |
5523********6053 |
T05893 |
05/01/13 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
094326 |
05/01/13 |
| SULLIVAN, SUSAN |
M1-SULLIVAN-S |
1 |
58.00 |
4833********6407 |
073406 |
05/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
035461 |
05/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
767068 |
05/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
631491 |
05/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
713332 |
05/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********1676 |
163346 |
05/01/13 |
| VANDERVEER, ANDREA |
M1-000279 |
1 |
39.00 |
4342********4659 |
807839 |
05/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
715135 |
05/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
832110 |
05/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
035495 |
05/01/13 |
| ZIGMANT, LYNN |
M1-000153 |
1 |
69.95 |
4788********9735 |
263742 |
05/01/13 |
| ZIPP, TRAVIS,KATHY |
M1-000174 |
1 |
69.00 |
4217********1992 |
123448 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 4 |
MasterCard |
218.00 |
| 68 |
Visa |
4041.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4436.80 |