Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
734341 |
08/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
121301 |
08/01/13 |
| BALLESTEROS, MAURO |
M1-BALLASTERO |
1 |
149.00 |
4342********7525 |
734345 |
08/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
01303B |
08/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
015017 |
08/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********8099 |
013273 |
08/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
031008 |
08/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
021008 |
08/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
121404 |
08/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
125504 |
08/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
736782 |
08/01/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
520330 |
08/01/13 |
| CHAVEZ, CARLOS |
M1-000400 |
1 |
79.00 |
4559********6504 |
004968 |
08/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
58.00 |
4802********0065 |
013366 |
08/01/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
123183 |
08/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
520316 |
08/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
015087 |
08/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
736784 |
08/01/13 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
49.00 |
4266********9882 |
01312B |
08/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
01315C |
08/01/13 |
| GALLAD, THERESA |
M1-000317 |
1 |
77.00 |
4788********1648 |
565339 |
08/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
58.00 |
4431********2825 |
440658 |
08/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
408387 |
08/01/13 |
| HALLUMS, JODY |
M1-000459 |
1 |
40.00 |
5518********6598 |
027466 |
08/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
015064 |
08/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
777312 |
08/01/13 |
| KELLEY, MARIE |
M1-000156 |
1 |
118.00 |
4147********3382 |
001208 |
08/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
777309 |
08/01/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
051043 |
08/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
161001 |
08/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
737753 |
08/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
015078 |
08/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
01303A |
08/01/13 |
| MISER, MAKAYLA |
M1-000148 |
1 |
69.00 |
4833********9753 |
031008 |
08/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
489136 |
08/01/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4217********9975 |
181509 |
08/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
701001 |
08/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
886062 |
08/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
130.00 |
4342********3831 |
520322 |
08/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
734335 |
08/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
001121 |
08/01/13 |
| OVERSTREET, BRENNEN |
M1-000250 |
1 |
79.00 |
4494********3257 |
986781 |
08/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
409360 |
08/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
370907 |
08/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4719********1223 |
701001 |
08/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
051043 |
08/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
39.00 |
4185********2192 |
071043 |
08/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
01299C |
08/01/13 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********4272 |
021008 |
08/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
071043 |
08/01/13 |
| SILVEIRA, ANGELICA |
M1-000212 |
1 |
39.00 |
4147********7528 |
01311C |
08/01/13 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
366717 |
08/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
128320 |
08/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
407858 |
08/01/13 |
| SOBON, ANDREW |
M1-SOBON |
1 |
70.00 |
5523********6053 |
T03038 |
08/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
015076 |
08/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
777308 |
08/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
488347 |
08/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
886060 |
08/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********1676 |
111408 |
08/01/13 |
| UBEROI, MEETA |
M1-000013 |
1 |
49.00 |
4465********7884 |
001099 |
08/01/13 |
| VANDERVEER, ANDREA |
M1-000279 |
1 |
39.00 |
4342********4659 |
736037 |
08/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
777313 |
08/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
371506 |
08/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
015014 |
08/01/13 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
001219 |
08/01/13 |
| ZIGMANT, LYNN |
M1-000153 |
1 |
69.95 |
4788********9735 |
377061 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 2 |
MasterCard |
110.00 |
| 62 |
Visa |
3614.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3901.80 |