Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATO, KELCI |
4P-003178 |
1 |
39.95 |
4351********9360 |
093967 |
01/01/14 |
| ANDREW, JOAN |
4P-403071043 |
1 |
39.95 |
4744********1382 |
162885 |
01/01/14 |
| ANTONAKOS, NICOLETTE |
4P-814892155 |
1 |
29.95 |
4744********9726 |
102487 |
01/01/14 |
| ATALLA, ERICA |
4P-226455260 |
1 |
39.95 |
4744********1059 |
152281 |
01/01/14 |
| BAILEY, PAULA |
4P-002354 |
1 |
49.49 |
4828********5035 |
950347 |
01/01/14 |
| BAYYAT, WAIEL |
4P-000501 |
1 |
49.00 |
4833********8264 |
032816 |
01/01/14 |
| BIRNER, DIANA |
4P-54551089 |
1 |
49.95 |
4266********3253 |
04078B |
01/01/14 |
| BLUST, JESSICA |
4P-003486 |
1 |
19.95 |
4347********4706 |
022816 |
01/01/14 |
| BONETTI, DINO |
4P-000741 |
1 |
37.73 |
4266********6972 |
04109A |
01/01/14 |
| BOWLIN, AMY |
4P-003051 |
1 |
54.95 |
4388********7092 |
04096C |
01/01/14 |
| BRACKETT, COURTNEY |
4P-309083052 |
1 |
39.95 |
4737********7519 |
948359 |
01/01/14 |
| CALVERT, LEIGHANN |
4P-150816734 |
1 |
19.95 |
4744********6112 |
172189 |
01/01/14 |
| CARABALLO, DARCIE |
4P-485373215 |
1 |
54.95 |
4435********2265 |
044940 |
01/01/14 |
| CIMINO, ALYSSA |
4P-005042 |
1 |
39.95 |
4737********7240 |
720562 |
01/01/14 |
| CLARK, CINDY |
4P-005137 |
1 |
69.00 |
4313********3213 |
025814 |
01/01/14 |
| CLIFFORD, AMY |
4P-728914659 |
1 |
49.95 |
4744********8171 |
112188 |
01/01/14 |
| COLTON, DESTINY |
4P-1871734 |
1 |
49.95 |
4744********6256 |
162481 |
01/01/14 |
| COSENTINO, PETE |
4P-729042635 |
1 |
29.95 |
4737********0545 |
948350 |
01/01/14 |
| CRONCE, TAYLOR |
4P-003833 |
1 |
132.75 |
4744********2713 |
142889 |
01/01/14 |
| DONOVAN, MEGHAN |
4P-308396593 |
1 |
39.95 |
4356********8886 |
192884 |
01/01/14 |
| DYCE, GEOFF |
4P-000021 |
1 |
24.95 |
4888********9651 |
025880 |
01/01/14 |
| EVANS, ROBERT |
4P-000942 |
1 |
43.95 |
4270********6707 |
059283 |
01/01/14 |
| FAIN, JOSHUA |
4P-005499 |
1 |
32.95 |
4737********2979 |
076951 |
01/01/14 |
| FINE, KIMBERLY |
4P-642829582 |
1 |
49.95 |
4833********4433 |
022816 |
01/01/14 |
| FLOREZ, DAWN |
4P-802648911 |
1 |
49.95 |
4737********6100 |
663912 |
01/01/14 |
| FURMAN, MARK |
4P-001008 |
1 |
38.45 |
4352********7948 |
040682 |
01/01/14 |
| GABLE, JOHN |
4P-693889689 |
1 |
49.95 |
4744********2175 |
122982 |
01/01/14 |
| GRAINGER, KIM |
4P-003467 |
1 |
72.45 |
4262********4161 |
62721F |
01/01/14 |
| GRAY, JAMIE |
4P-750528981 |
1 |
21.95 |
4147********6642 |
04108C |
01/01/14 |
| GREENBERG, ILANA |
4P-618460420 |
1 |
19.95 |
4737********0704 |
077296 |
01/01/14 |
| HANEY, MANDIE |
4P-581654877 |
1 |
39.00 |
4701********8448 |
62723A |
01/01/14 |
| HEISEY, KELI |
4P-005628 |
1 |
39.00 |
4029********6208 |
052802 |
01/01/14 |
| HOEHNE, LISA |
4P-005562 |
1 |
54.35 |
4355********3711 |
062033 |
01/01/14 |
| HOWERTON, DALE |
4P-207709032 |
1 |
39.95 |
4744********7635 |
102589 |
01/01/14 |
| HUGHES, HEATHER |
4P-000375 |
1 |
32.95 |
4351********0701 |
041592 |
01/01/14 |
| INNES, ALLY |
4P-001339 |
1 |
44.00 |
4828********6029 |
721710 |
01/01/14 |
| JACKSON, JAMIE |
4P-873210827 |
1 |
49.95 |
4737********2199 |
747663 |
01/01/14 |
| JIMENEZ, JESSICA |
4P-538746338 |
1 |
39.00 |
4737********1305 |
992081 |
01/01/14 |
| JOHNSTON, DEVYN |
4P-486896588 |
1 |
39.95 |
4355********1172 |
060078 |
01/01/14 |
| KIDD, KELLY |
4P-003747 |
1 |
39.00 |
4744********2477 |
132586 |
01/01/14 |
| KIRBY, LISA |
4P-501285641 |
1 |
49.00 |
4789********1495 |
059284 |
01/01/14 |
| KUPER, CARISSA |
4P-26088502 |
1 |
39.95 |
4207********8336 |
022816 |
01/01/14 |
| LACAYO, ALEXANDRA |
4P-000392 |
1 |
39.95 |
4737********1835 |
777772 |
01/01/14 |
| MACDONALD, MICHELLE |
4P-972076024 |
1 |
29.95 |
4737********0545 |
748578 |
01/01/14 |
| MAGNUSON, MANDIE |
4P-000918 |
1 |
26.25 |
4744********2450 |
182189 |
01/01/14 |
| MANTLER, JULIE |
4P-000433 |
1 |
49.00 |
4207********1567 |
022816 |
01/01/14 |
| MARLOWE, KANDI |
4P-005546 |
1 |
35.30 |
4828********3013 |
664648 |
01/01/14 |
| MARTIN, ANGELA M |
4P-003613 |
1 |
39.95 |
4744********2187 |
112981 |
01/01/14 |
| MCCALL, JASON |
4P-384960391 |
1 |
49.95 |
4867********1090 |
022816 |
01/01/14 |
| MCKENNA, CAROLYN |
4P-000272 |
1 |
49.00 |
4270********8364 |
059283 |
01/01/14 |
| MEDENDORP, KRISTA |
4P-001091 |
1 |
5.00 |
4147********6315 |
04109C |
01/01/14 |
| MILLAR, MATT |
4P-836969242 |
1 |
19.95 |
4737********7556 |
749346 |
01/01/14 |
| MILLER, SYDNEY |
4P-125377006 |
1 |
49.95 |
4262********2967 |
62723F |
01/01/14 |
| MOORE, FRANCES |
4P-532726999 |
1 |
39.00 |
4411********1149 |
022816 |
01/01/14 |
| MOTZENBECKER, MEGAN |
4P-005241 |
1 |
5.00 |
4744********1791 |
122782 |
01/01/14 |
| MUNROE, SAMANTHA |
4P-386213347 |
1 |
29.95 |
4744********0019 |
172985 |
01/01/14 |
| NEELON, KRISTY |
4P-002159 |
1 |
52.45 |
4828********9031 |
777773 |
01/01/14 |
| NORMAN, CADY |
4P-192054672 |
1 |
44.95 |
4744********9547 |
122482 |
01/01/14 |
| NOVAK, PAMELA |
4P-001531 |
1 |
39.95 |
4744********9608 |
152880 |
01/01/14 |
| OLIVO, STEPHANIE |
4P-004891 |
1 |
56.00 |
4356********6468 |
102481 |
01/01/14 |
| OSHNOCK, NATALIE |
4P-825152435 |
1 |
21.95 |
4833********5447 |
022816 |
01/01/14 |
| PALMER, RACHEL |
4P-842391635 |
1 |
49.95 |
4744********3633 |
112388 |
01/01/14 |
| PERAL, ASHLEY |
4P-303007582 |
1 |
49.95 |
4465********3336 |
001390 |
01/01/14 |
| PERKINS, AIMEE |
4P-840991694 |
1 |
49.95 |
4608********0948 |
680313 |
01/01/14 |
| PIOWATY, KATHERINE |
4P-601443676 |
1 |
49.95 |
4744********7670 |
112481 |
01/01/14 |
| PUTROW, LAUREN |
4P-78304874 |
1 |
39.00 |
4262********1651 |
62722F |
01/01/14 |
| ROBLES, MARIA |
4P-56468558 |
1 |
49.95 |
4737********1520 |
879307 |
01/01/14 |
| RODRIGUEZ, JESSICA |
4P-003252 |
1 |
69.95 |
4744********1080 |
132181 |
01/01/14 |
| ROMEO, TRACY |
4P-467668364 |
1 |
39.95 |
4262********9455 |
62722F |
01/01/14 |
| ROSSOTTO, FRANK |
4P-001111 |
1 |
49.00 |
4034********2254 |
811928 |
01/01/14 |
| SANTANA, ADRIANNA |
4P-292625908 |
1 |
29.99 |
4465********9630 |
001375 |
01/01/14 |
| SATTERFIELD, SARAH |
4P-120442863 |
1 |
29.95 |
4351********8283 |
041585 |
01/01/14 |
| SCHMUTZ, JESSICA |
4P-584515230 |
1 |
49.95 |
4616********0220 |
80204B |
01/01/14 |
| SCHUH, MICHAEL |
4P-343688008 |
1 |
49.00 |
4356********3391 |
102489 |
01/01/14 |
| SCHULTE, DIRK |
4P-004890 |
1 |
79.00 |
4355********3631 |
060073 |
01/01/14 |
| SCHULTZ, BRITTANY |
4P-442246307 |
1 |
49.95 |
4355********9331 |
062038 |
01/01/14 |
| SILVA, LISA |
4P-000763 |
1 |
19.95 |
4356********7186 |
132482 |
01/01/14 |
| SIMINSKI, NICHOLAS |
4P-326036385 |
1 |
19.95 |
4262********3948 |
62723F |
01/01/14 |
| SINGLETON, JACQUIE |
4P-005454 |
1 |
89.00 |
4262********9365 |
62723F |
01/01/14 |
| SMITH, MARIA |
4P-509323225 |
1 |
49.95 |
4744********0897 |
122489 |
01/01/14 |
| SOCCIARELLI, AMANDA |
4P-153085250 |
1 |
39.95 |
4833********9790 |
012816 |
01/01/14 |
| SPEROPULOS, NIKOLE |
4P-885159056 |
1 |
49.95 |
4744********2175 |
192588 |
01/01/14 |
| STETTER, KAT |
4P-004959 |
1 |
5.00 |
4744********1124 |
122681 |
01/01/14 |
| STONE, KATIE |
4P-005817 |
1 |
43.95 |
4356********4424 |
172285 |
01/01/14 |
| TENNEY, LESLIE |
4P-528449947 |
1 |
39.95 |
4356********2768 |
172783 |
01/01/14 |
| TOLEDO, ROXY |
4P-842274994 |
1 |
39.95 |
4828********8018 |
078233 |
01/01/14 |
| TOOKER, SHANNON |
4P-536689339 |
1 |
44.95 |
4744********1431 |
142284 |
01/01/14 |
| TUBACH, JENNIFER |
4P-000638 |
1 |
49.00 |
4737********0132 |
777776 |
01/01/14 |
| VEGA, FRANCIS |
4P-695085724 |
1 |
49.95 |
4737********5520 |
664640 |
01/01/14 |
| VEGA, JAZMIN |
4P-275270511 |
1 |
49.95 |
4737********5657 |
720558 |
01/01/14 |
| WALKER, ERICA |
4P-487059085 |
1 |
39.95 |
4888********2983 |
025854 |
01/01/14 |
| WHITTON, TINA |
4P-867849406 |
1 |
49.00 |
4271********4313 |
062077 |
01/01/14 |
| WILLIAMS, VICTORIA |
4P-128904910 |
1 |
49.00 |
4888********1015 |
025845 |
01/01/14 |
| WINDHAM, MARIA |
4P-550590047 |
1 |
29.95 |
4397********4699 |
04138C |
01/01/14 |
| WOODS, CAMIE |
4P-335047621 |
1 |
19.95 |
4355********1697 |
064018 |
01/01/14 |
| YOUNG, TRACY |
4P-002415 |
1 |
43.95 |
4147********3351 |
001405 |
01/01/14 |
| YOURCHISIN, MARY |
4P-005211 |
1 |
29.95 |
4147********8022 |
45371C |
01/01/14 |
| ZDENEK, HANNA |
4P-902836689 |
1 |
49.95 |
4744********5957 |
192385 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 98 |
Visa |
4169.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.96 |