Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PATRICIA |
M1-000349 |
1 |
39.00 |
4147********0360 |
045731 |
07/01/13 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
165803 |
07/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
174772 |
07/01/13 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
1 |
149.00 |
4342********7525 |
285085 |
07/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
01971B |
07/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
045796 |
07/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********8099 |
020051 |
07/01/13 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
69.00 |
4266********6544 |
01977C |
07/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
014706 |
07/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
114989 |
07/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
151766 |
07/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
102788 |
07/01/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
059300 |
07/01/13 |
| CHAVEZ, CARLOS |
M1-000400 |
1 |
79.00 |
4559********6504 |
005537 |
07/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
39.00 |
4802********0065 |
019814 |
07/01/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
186639 |
07/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
350940 |
07/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
045775 |
07/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
351769 |
07/01/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
49.00 |
4266********9882 |
01971B |
07/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
01984C |
07/01/13 |
| GALLAD, THERESA |
M1-000317 |
1 |
77.00 |
4788********1648 |
497992 |
07/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
100.00 |
4431********2825 |
030467 |
07/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
696179 |
07/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
045755 |
07/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2117 |
013671 |
07/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
326347 |
07/01/13 |
| JOYCE, JILL |
M1-000306 |
1 |
49.00 |
4815********0395 |
174882 |
07/01/13 |
| KELLEY, MARIE |
M1-000156 |
1 |
118.00 |
4147********3382 |
001251 |
07/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
016918 |
07/01/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
034733 |
07/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
184978 |
07/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
059294 |
07/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
96.00 |
4313********8813 |
045731 |
07/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
01979C |
07/01/13 |
| MIRACLE, KATHY |
M1-000283 |
1 |
39.00 |
4130********5638 |
034733 |
07/01/13 |
| MISER, MAKAYLA |
M1-000148 |
1 |
69.00 |
4833********9753 |
014706 |
07/01/13 |
| MONTES, ROBERT |
M1-000484 |
1 |
59.00 |
4266********6572 |
013653 |
07/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
059293 |
07/01/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4217********9975 |
164283 |
07/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
501074 |
07/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
283785 |
07/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
130.00 |
4342********3831 |
283783 |
07/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
058377 |
07/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
98.00 |
4856********1680 |
001257 |
07/01/13 |
| OVERSTREET, BRENNEN |
M1-000250 |
1 |
79.00 |
4494********3257 |
700035 |
07/01/13 |
| PACHECO, JESSICA |
M1-PACHECO-J |
1 |
79.00 |
4194********7623 |
013671 |
07/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
697195 |
07/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4719********1223 |
501074 |
07/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
034733 |
07/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
39.00 |
4185********2192 |
054732 |
07/01/13 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******2016 |
151729 |
07/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
01973C |
07/01/13 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********4272 |
024706 |
07/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
054732 |
07/01/13 |
| SILVEIRA, ANGELICA |
M1-000212 |
1 |
39.00 |
4147********7528 |
01971C |
07/01/13 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
992154 |
07/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
125541 |
07/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
695684 |
07/01/13 |
| SOBON, ANDREW |
M1-SOBON |
1 |
70.00 |
5523********6053 |
T03420 |
07/01/13 |
| STERNER, NICOLE |
M1-000405 |
1 |
39.00 |
4833********1074 |
024706 |
07/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
045775 |
07/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
059298 |
07/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
059299 |
07/01/13 |
| THEODOSIS, COBY |
M1-8981 |
1 |
39.00 |
4494********9444 |
696055 |
07/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
057964 |
07/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********1676 |
174888 |
07/01/13 |
| VANDERVEER, ANDREA |
M1-000279 |
1 |
39.00 |
4342********4659 |
017185 |
07/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
350941 |
07/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
164947 |
07/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
045734 |
07/01/13 |
| ZIGMANT, LYNN |
M1-000153 |
1 |
69.95 |
4788********9735 |
981043 |
07/01/13 |
| ZIPP, TRAVIS,KATHY |
M1-000174 |
1 |
69.00 |
4217********1992 |
144171 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.00 |
| 1 |
MasterCard |
70.00 |
| 68 |
Visa |
4068.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4354.80 |