Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, KAREN |
M1-000005 |
1 |
39.00 |
4194********3838 |
015091 |
12/02/13 |
| ANDERSON, PATRICIA |
M1-000349 |
1 |
39.00 |
4147********6019 |
015187 |
12/02/13 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********4496 |
111812 |
12/02/13 |
| BARNER, NIKKI |
M1-000322 |
1 |
58.00 |
4266********0150 |
03918B |
12/02/13 |
| BARNER, THERESA |
M1-000150 |
1 |
39.00 |
4147********3477 |
03914C |
12/02/13 |
| BARNETT, ROBIN |
M1-BARNETT |
1 |
39.00 |
4388********9223 |
03920D |
12/02/13 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
015174 |
12/02/13 |
| BECKER, TERI |
M1-000018 |
1 |
58.00 |
4719********4435 |
602011 |
12/02/13 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********2538 |
039614 |
12/02/13 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
001107 |
12/02/13 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
171911 |
12/02/13 |
| BRENNER, MARK |
M1-BRENNER |
1 |
99.00 |
4815********3383 |
151213 |
12/02/13 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
177856 |
12/02/13 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4342********5153 |
418345 |
12/02/13 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
150492 |
12/02/13 |
| CHALOUPKA, CHRIS |
M1-000457 |
1 |
39.00 |
4166********4515 |
001050 |
12/02/13 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********1531 |
44531P |
12/02/13 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00213P |
12/02/13 |
| DALMAU, LOUIS |
M1-000316 |
1 |
49.00 |
4465********9068 |
002206 |
12/02/13 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
133760 |
12/02/13 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
449662 |
12/02/13 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
015102 |
12/02/13 |
| FERRY, CHARLES |
M1-000178 |
1 |
39.00 |
4259********5270 |
579710 |
12/02/13 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
03913C |
12/02/13 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
453055 |
12/02/13 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
015196 |
12/02/13 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
015092 |
12/02/13 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
418344 |
12/02/13 |
| JOYCE, JILL |
M1-000306 |
1 |
49.00 |
4815********1819 |
101411 |
12/02/13 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
041131 |
12/02/13 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
121012 |
12/02/13 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
176185 |
12/02/13 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
015181 |
12/02/13 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
03920A |
12/02/13 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
177094 |
12/02/13 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4815********0212 |
141911 |
12/02/13 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
602011 |
12/02/13 |
| O LOONEY, DIANA |
M1-000195 |
1 |
39.00 |
4460********3717 |
577138 |
12/02/13 |
| OAKS, MARIA |
M1-000161 |
1 |
99.00 |
4342********3831 |
246351 |
12/02/13 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
150493 |
12/02/13 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
002204 |
12/02/13 |
| OLIVER, CAROL |
M1-000284 |
1 |
39.00 |
4147********1910 |
002224 |
12/02/13 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
519585 |
12/02/13 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
246352 |
12/02/13 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4147********4354 |
03937D |
12/02/13 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
041131 |
12/02/13 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
58.00 |
4185********2192 |
061130 |
12/02/13 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******3014 |
143742 |
12/02/13 |
| SAGASER, CAROL |
M1-SAGASER |
1 |
49.00 |
3717*******2019 |
180074 |
12/02/13 |
| SCHWARTZ, NICOLE |
M1-SCHWARTZ |
1 |
39.00 |
5438********3818 |
H65111 |
12/02/13 |
| SELDEN, DAN |
M1-SELDEN |
1 |
59.85 |
4147********5000 |
03938C |
12/02/13 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********7435 |
001107 |
12/02/13 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
061130 |
12/02/13 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
260414 |
12/02/13 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
167451 |
12/02/13 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
452593 |
12/02/13 |
| STAGEMILLER, AMY |
M1-9045 |
1 |
39.00 |
4185********5585 |
061130 |
12/02/13 |
| STARR, LYNN |
M1-STARR |
1 |
58.00 |
4347********6004 |
011107 |
12/02/13 |
| SUCHARDA, JULEE |
M1-000170 |
1 |
45.00 |
4719********8965 |
602011 |
12/02/13 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
015137 |
12/02/13 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00225R |
12/02/13 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
377484 |
12/02/13 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
578612 |
12/02/13 |
| THOMASON, DALTON |
M1-THOMASON |
1 |
19.00 |
4185********4927 |
061131 |
12/02/13 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
244895 |
12/02/13 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
39.00 |
4815********7980 |
131611 |
12/02/13 |
| UBEROI, MEETA |
M1-000013 |
1 |
68.00 |
4465********5194 |
002150 |
12/02/13 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
576146 |
12/02/13 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
450513 |
12/02/13 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
015175 |
12/02/13 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
002152 |
12/02/13 |
| YORK, KELLY |
M1-000344 |
1 |
58.00 |
4130********9919 |
002020 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
265.00 |
| 3 |
MasterCard |
117.00 |
| 63 |
Visa |
3305.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3726.85 |