Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KAREN |
M1-000005 |
1 |
39.00 |
4194********3838 |
013612 |
11/01/13 |
| ANDERSON, PATRICIA |
M1-000349 |
1 |
39.00 |
4147********6019 |
045639 |
11/01/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
174262 |
11/01/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
58.00 |
4266********0150 |
09555B |
11/01/13 |
| BARNETT, ROBIN |
M1-BARNETT |
1 |
39.00 |
4388********9223 |
09574D |
11/01/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
045672 |
11/01/13 |
| BECKER, TERI |
M1-000018 |
1 |
58.00 |
4719********4435 |
501064 |
11/01/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********2538 |
095700 |
11/01/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
024606 |
11/01/13 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
99.00 |
4833********0224 |
024606 |
11/01/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
184265 |
11/01/13 |
| BRENNER, MARK |
M1-BRENNER |
1 |
99.00 |
4815********3383 |
144168 |
11/01/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
157961 |
11/01/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4342********5153 |
721573 |
11/01/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
010011 |
11/01/13 |
| CHALOUPKA, CHRIS |
M1-000457 |
1 |
39.00 |
4166********4515 |
001468 |
11/01/13 |
| CLOUTIER, SCOTT |
M1-000341 |
1 |
68.00 |
4802********0065 |
095943 |
11/01/13 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********1531 |
71268P |
11/01/13 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00186P |
11/01/13 |
| DALMAU, LOUIS |
M1-000316 |
1 |
49.00 |
4465********9068 |
001904 |
11/01/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
157371 |
11/01/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
638509 |
11/01/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
045629 |
11/01/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
721578 |
11/01/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
09554C |
11/01/13 |
| GOLD, JEREMY |
M1-GOLD-J |
1 |
39.00 |
5581********0395 |
309503 |
11/01/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
309550 |
11/01/13 |
| HALLUMS, JODY |
M1-000459 |
1 |
58.00 |
5518********6598 |
534330 |
11/01/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
045660 |
11/01/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
013613 |
11/01/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
144428 |
11/01/13 |
| JOYCE, JILL |
M1-000306 |
1 |
49.00 |
4815********1819 |
174464 |
11/01/13 |
| KERR, NANCY |
M1-KERR |
1 |
99.00 |
4147********8272 |
001913 |
11/01/13 |
| LENEHAN, RANDY |
M1-000258 |
1 |
49.00 |
4460********0103 |
684637 |
11/01/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
034652 |
11/01/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
124369 |
11/01/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
754114 |
11/01/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
045626 |
11/01/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
09573A |
11/01/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
795759 |
11/01/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4815********0212 |
144269 |
11/01/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
501064 |
11/01/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
054634 |
11/01/13 |
| OAKS, MARIA |
M1-000161 |
1 |
99.00 |
4342********3831 |
684644 |
11/01/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
640311 |
11/01/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
001867 |
11/01/13 |
| OLIVER, CAROL |
M1-000284 |
1 |
39.00 |
4147********1910 |
001876 |
11/01/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
975072 |
11/01/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
985504 |
11/01/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
49.00 |
4147********4354 |
09564D |
11/01/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
034653 |
11/01/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
68.00 |
4185********2192 |
054652 |
11/01/13 |
| SADANG, JO |
M1-000346 |
1 |
156.00 |
3715*******3014 |
120516 |
11/01/13 |
| SAGASER, CAROL |
M1-SAGASER |
1 |
98.00 |
3717*******2019 |
143246 |
11/01/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
09586C |
11/01/13 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********7435 |
014606 |
11/01/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
054652 |
11/01/13 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
525685 |
11/01/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
106015 |
11/01/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
309095 |
11/01/13 |
| STAGEMILLER, AMY |
M1-9045 |
1 |
39.00 |
4185********5585 |
054651 |
11/01/13 |
| STARR, LYNN |
M1-STARR |
1 |
58.00 |
4347********6004 |
014606 |
11/01/13 |
| SUCHARDA, JULEE |
M1-000170 |
1 |
51.00 |
4719********8965 |
501064 |
11/01/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
045674 |
11/01/13 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00103R |
11/01/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
054637 |
11/01/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
795761 |
11/01/13 |
| THOMASON, DALTON |
M1-THOMASON |
1 |
19.00 |
4185********4927 |
054652 |
11/01/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
795757 |
11/01/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********7980 |
164563 |
11/01/13 |
| UBEROI, MEETA |
M1-000013 |
1 |
68.00 |
4465********5194 |
001892 |
11/01/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
109.00 |
4342********4745 |
143886 |
11/01/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
754115 |
11/01/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
045607 |
11/01/13 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
49.00 |
4465********3196 |
001846 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
431.00 |
| 4 |
MasterCard |
175.00 |
| 65 |
Visa |
3579.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4224.85 |