Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KAREN |
M1-000005 |
1 |
39.00 |
4194********3838 |
021549 |
09/01/13 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
536578 |
09/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
115596 |
09/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
89.00 |
4266********0150 |
07224B |
09/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
055942 |
09/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********8099 |
072593 |
09/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
075908 |
09/01/13 |
| BLOXSOM, JASON |
M1-BLOXSOM |
1 |
69.00 |
4366********8347 |
003467 |
09/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
085908 |
09/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
145895 |
09/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
197732 |
09/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
870828 |
09/01/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
957556 |
09/01/13 |
| CHAVEZ, CARLOS |
M1-000400 |
1 |
79.00 |
4559********6504 |
003713 |
09/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
58.00 |
4802********0065 |
072842 |
09/01/13 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********7331 |
43690P |
09/01/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
147460 |
09/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
566566 |
09/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
055904 |
09/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
849789 |
09/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
07223C |
09/01/13 |
| GALLAD, THERESA |
M1-000317 |
1 |
77.00 |
4788********1648 |
093473 |
09/01/13 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
58.00 |
4431********2825 |
735163 |
09/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
806655 |
09/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
055990 |
09/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
021548 |
09/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
805810 |
09/01/13 |
| KOPYSCIANSKI, NICK |
M1-KOPYSCIANS |
1 |
237.00 |
4366********3229 |
008731 |
09/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
39.00 |
4460********0103 |
912330 |
09/01/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
055908 |
09/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
195195 |
09/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
458251 |
09/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
055901 |
09/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
07249A |
09/01/13 |
| MISER, MAKAYLA |
M1-000148 |
1 |
69.00 |
4833********9753 |
085908 |
09/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
849785 |
09/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
701095 |
09/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
536582 |
09/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
130.00 |
4342********3831 |
957561 |
09/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
870829 |
09/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
001441 |
09/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
807647 |
09/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
567494 |
09/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4147********4354 |
07244D |
09/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
055909 |
09/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
39.00 |
4185********2192 |
075907 |
09/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
07227C |
09/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
075908 |
09/01/13 |
| SILVEIRA, ANGELICA |
M1-000212 |
1 |
39.00 |
4147********7528 |
07226C |
09/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
169754 |
09/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
806094 |
09/01/13 |
| STAGEMILLER, AMY |
M1-9045 |
1 |
58.00 |
4185********5585 |
075907 |
09/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
055951 |
09/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
870826 |
09/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
849788 |
09/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
417846 |
09/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
417848 |
09/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
501410 |
09/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
055936 |
09/01/13 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
001433 |
09/01/13 |
| ZIGMANT, LYNN |
M1-000153 |
1 |
69.95 |
4788********9735 |
851899 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
177.00 |
| 1 |
MasterCard |
39.00 |
| 57 |
Visa |
3438.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.80 |