Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALACAR, ROMAR |
C1-28969 |
9 |
29.00 |
4011********7449 |
015727 |
10/15/14 |
| ALBELO-NIEVES, LINDA |
C1-29052 |
9 |
29.00 |
4258********2010 |
059099 |
10/15/14 |
| ARCHIE, MYKEIA |
C1-28887 |
9 |
29.00 |
4737********5058 |
968609 |
10/15/14 |
| BALDWIN, AMANDA |
C1-28815 |
9 |
29.00 |
5178********4888 |
02120Z |
10/15/14 |
| BALLIET, J. |
C1-28714 |
9 |
58.00 |
5146********7388 |
410666 |
10/15/14 |
| BALMER, QUINTEN |
C1-28906 |
9 |
29.00 |
4793********9909 |
257576 |
10/15/14 |
| BAUGHMAN, LAURIE |
C1-28933 |
9 |
29.00 |
6011********7604 |
01541R |
10/15/14 |
| BOATRIGHT, VENDETTA |
C1-28879 |
9 |
29.00 |
4793********2523 |
822789 |
10/15/14 |
| BOREK, MARYSIA |
C1-29051 |
9 |
29.00 |
4305********4297 |
010335 |
10/15/14 |
| CAREY, ELIZABETH |
C1-28800 |
9 |
29.00 |
4482********3074 |
003339 |
10/15/14 |
| CATANIA, MATTHEW |
C1-28934 |
9 |
29.00 |
4430********1311 |
442204 |
10/15/14 |
| COOK, CYNTHIA |
C1-29040 |
9 |
29.00 |
4482********8048 |
003339 |
10/15/14 |
| COOK, DARWIN |
C1-28741 |
9 |
29.00 |
4737********8971 |
968598 |
10/15/14 |
| COOLEY, CRYSTAL |
C1-29035 |
9 |
29.00 |
4447********5783 |
015680 |
10/15/14 |
| COX, TANIESHA |
C1-28691 |
9 |
29.00 |
4793********8719 |
641101 |
10/15/14 |
| DOUGHERTY, CHARLES |
C1-28818 |
9 |
58.00 |
4482********9005 |
003339 |
10/15/14 |
| DOUGHERTY, VICTORIA |
C1-28778 |
9 |
58.00 |
4737********2214 |
937612 |
10/15/14 |
| EBERTS, ADRIA |
C1-29057 |
9 |
29.00 |
4793********8543 |
641104 |
10/15/14 |
| ERGOTT, JAMES |
C1-29043 |
9 |
29.00 |
4266********8529 |
02108B |
10/15/14 |
| ESTRADA, ADRIANA |
C1-28990 |
9 |
29.00 |
4737********9231 |
828268 |
10/15/14 |
| FANUS, JASON |
C1-28694 |
9 |
29.00 |
4828********6034 |
069854 |
10/15/14 |
| FERRER, AMY |
C1-29028 |
9 |
29.00 |
4258********4351 |
061103 |
10/15/14 |
| FLEMING, JEFFREY |
C1-28797 |
9 |
29.00 |
4482********2068 |
003339 |
10/15/14 |
| FLETCHER, JANICE |
C1-28693 |
9 |
29.00 |
4020********7512 |
217998 |
10/15/14 |
| FUGE, LISA |
C1-28770 |
9 |
29.00 |
4305********8275 |
010335 |
10/15/14 |
| GALLAGHER, KRISTIN |
C1-28949 |
9 |
29.00 |
4305********3723 |
010335 |
10/15/14 |
| GARCIA, JESSICA |
C1-28869 |
9 |
58.00 |
4737********5045 |
967624 |
10/15/14 |
| GOEDKEN, CHARLIE |
C1-28700 |
9 |
29.00 |
6011********9371 |
01524P |
10/15/14 |
| GOODWIN, LINDA |
C1-28957 |
9 |
58.00 |
4305********0847 |
010335 |
10/15/14 |
| GRAUL, JESSICA |
C1-28721 |
9 |
29.00 |
4988********7647 |
015594 |
10/15/14 |
| GREENE, ANDREW |
C1-28754 |
9 |
29.00 |
4072********6175 |
015686 |
10/15/14 |
| HALL, WILLIAM |
C1-28729 |
9 |
58.00 |
4792********7777 |
393675 |
10/15/14 |
| HELMAN, KAREN |
C1-28803 |
9 |
29.00 |
4430********1400 |
469630 |
10/15/14 |
| HESS, KIMBERLY |
C1-29228 |
9 |
29.00 |
4359********1532 |
905143 |
10/15/14 |
| HODGE, ROBERTA |
C1-29025 |
9 |
29.00 |
4337********2419 |
163047 |
10/15/14 |
| HYER, KEVIN |
C1-28806 |
9 |
29.00 |
4072********5192 |
015569 |
10/15/14 |
| JACKSON, STEFANIE |
C1-28845 |
9 |
29.00 |
4305********9433 |
010335 |
10/15/14 |
| JILANI, ADIL |
C1-29037 |
9 |
58.00 |
4793********3496 |
608349 |
10/15/14 |
| JOHNSON, LEWIS |
C1-28692 |
9 |
29.00 |
5115********6577 |
632374 |
10/15/14 |
| KERSHNER, CAROL |
C1-28945 |
9 |
29.00 |
4266********9235 |
02162B |
10/15/14 |
| KHAN, FARAAZ |
C1-29029 |
9 |
29.00 |
4737********5446 |
012736 |
10/15/14 |
| KIRK, KIM |
C1-29184 |
9 |
29.00 |
6011********3358 |
01590B |
10/15/14 |
| KNAUS, KURT |
C1-28927 |
9 |
58.00 |
4798********1233 |
905143 |
10/15/14 |
| KNOX, LISA |
C1-28846 |
9 |
29.00 |
4305********4325 |
010335 |
10/15/14 |
| KREISER, KAYLA |
C1-28747 |
9 |
29.00 |
4482********8078 |
003337 |
10/15/14 |
| KREVSKY, SARAH |
C1-28726 |
9 |
29.00 |
4793********2346 |
580644 |
10/15/14 |
| KROUT, BRITTANY |
C1-28810 |
9 |
29.00 |
4291********9420 |
584288 |
10/15/14 |
| LAI, TRANG |
C1-28883 |
9 |
29.00 |
4465********4394 |
015685 |
10/15/14 |
| LEMON, LISA |
C1-28985 |
9 |
29.00 |
4793********1169 |
641106 |
10/15/14 |
| LENTZ, EMILY |
C1-28722 |
9 |
29.00 |
4793********6514 |
580645 |
10/15/14 |
| LOWE, DONNA |
C1-28725 |
9 |
29.00 |
4793********8747 |
822791 |
10/15/14 |
| MAHONE, CHRISTOPHER |
C1-28796 |
9 |
29.00 |
4793********1641 |
641105 |
10/15/14 |
| MANUM, COLEEN |
C1-28885 |
9 |
29.00 |
4121********8815 |
010335 |
10/15/14 |
| MAPLE, JOHN |
C1-28917 |
9 |
29.00 |
4727********0943 |
352105 |
10/15/14 |
| MARTINEZ, JOSE |
C1-29007 |
9 |
29.00 |
4258********5238 |
061095 |
10/15/14 |
| MARTINI, JAMES |
C1-28698 |
9 |
29.00 |
4311********8426 |
015611 |
10/15/14 |
| MARVEL, ROBERT |
C1-23566 |
9 |
29.00 |
4266********0682 |
02148B |
10/15/14 |
| MAY, MICHAEL |
C1-29046 |
9 |
29.00 |
5178********8668 |
02173B |
10/15/14 |
| MAYMI, JUAN |
C1-29006 |
9 |
29.00 |
4258********5238 |
061104 |
10/15/14 |
| MCCANN, SUSAN |
C1-28886 |
9 |
29.00 |
5291********0027 |
02135B |
10/15/14 |
| MCCOY, WILLIAM |
C1-28983 |
9 |
29.00 |
5490********6746 |
03542B |
10/15/14 |
| MCKENNA, MICHAEL |
C1-28862 |
9 |
58.00 |
4430********5421 |
469701 |
10/15/14 |
| MCWHITE, AJAJUAN |
C1-28915 |
9 |
29.00 |
4430********0173 |
469381 |
10/15/14 |
| MEDELLIN, BRIAN |
C1-28738 |
9 |
29.00 |
5491********7822 |
01561P |
10/15/14 |
| MERZANIS, PATRICE |
C1-28699 |
9 |
29.00 |
6011********9371 |
01564P |
10/15/14 |
| MOORE, STEVEN |
C1-28811 |
9 |
58.00 |
4305********6783 |
010335 |
10/15/14 |
| MORALES, LUIS |
C1-29008 |
9 |
29.00 |
4258********5238 |
059110 |
10/15/14 |
| MURRAY, MATT |
C1-29060 |
9 |
29.00 |
4828********7036 |
988334 |
10/15/14 |
| NEY, AUGUST |
C1-28794 |
9 |
58.00 |
4793********8623 |
822793 |
10/15/14 |
| NGUYEN, BA |
C1-29053 |
9 |
29.00 |
5466********4675 |
29451Z |
10/15/14 |
| NICKENS, NICHOLE |
C1-28807 |
9 |
29.00 |
4793********6996 |
608346 |
10/15/14 |
| NOLEN, TRACEY |
C1-28802 |
9 |
29.00 |
4792********9980 |
393508 |
10/15/14 |
| ORTIZ, HERNAN |
C1-28728 |
9 |
29.00 |
4427********1853 |
085410 |
10/15/14 |
| ORTIZ, JOSUE |
C1-29050 |
9 |
29.00 |
4793********0837 |
641103 |
10/15/14 |
| ORTIZ, JULIANNE |
C1-28727 |
9 |
29.00 |
4427********1820 |
148757 |
10/15/14 |
| PHARRIS, CECE |
C1-28744 |
9 |
29.00 |
4793********3748 |
257574 |
10/15/14 |
| POLLY, JR., THOMAS |
C1-28910 |
9 |
29.00 |
4258********2547 |
060075 |
10/15/14 |
| RICKERT, THERESA |
C1-28751 |
9 |
29.00 |
4266********3064 |
02159A |
10/15/14 |
| RIVERA, CARMEN |
C1-28994 |
9 |
29.00 |
4258********1277 |
063098 |
10/15/14 |
| RIVERA, ELIZABETH |
C1-29000 |
9 |
58.00 |
4108********6428 |
003416 |
10/15/14 |
| RUGGIERRO, CORRIN |
C1-28765 |
9 |
58.00 |
4147********1249 |
02100C |
10/15/14 |
| RUIZ-HENRIQUE, JESSICA |
C1-28975 |
9 |
58.00 |
4793********9255 |
257572 |
10/15/14 |
| SAMB, LAMINE |
C1-28705 |
9 |
29.00 |
4227********2948 |
000262 |
10/15/14 |
| SANTIAGO, VIRGINIA |
C1-28745 |
9 |
29.00 |
4695********1238 |
02175A |
10/15/14 |
| SHELLENBERGER, KENDRA |
C1-28930 |
9 |
58.00 |
4793********3041 |
608347 |
10/15/14 |
| SIANO, GABRIEL |
C1-28809 |
9 |
29.00 |
5431********0855 |
093404 |
10/15/14 |
| SIMMONS, MATTHEW |
C1-28882 |
9 |
29.00 |
5524********3718 |
03545Z |
10/15/14 |
| SMITH, DEJA |
C1-28773 |
9 |
29.00 |
4271********4730 |
466202 |
10/15/14 |
| SMITH, MONIQUE |
C1-29024 |
9 |
29.00 |
4482********7033 |
003338 |
10/15/14 |
| SMITH, SHARON |
C1-28842 |
9 |
29.00 |
4482********2018 |
003338 |
10/15/14 |
| STALCZYNSKI, MARK |
C1-28828 |
9 |
29.00 |
4430********2707 |
469610 |
10/15/14 |
| THOMAS, ALTON |
C1-28942 |
9 |
29.00 |
4430********5677 |
442149 |
10/15/14 |
| ULETT, SHANKA |
C1-28772 |
9 |
29.00 |
4271********4730 |
346479 |
10/15/14 |
| VEYLUPEK, AMY |
C1-29022 |
9 |
29.00 |
5438********3017 |
H96364 |
10/15/14 |
| WADDELL, KAY |
C1-25759 |
9 |
29.00 |
4418********0609 |
418072 |
10/15/14 |
| WAGNER, TRACY |
C1-28748 |
9 |
29.00 |
4147********1169 |
02119D |
10/15/14 |
| WARE, GIOVANNI |
C1-29005 |
9 |
29.00 |
4482********9112 |
003339 |
10/15/14 |
| WASHINGTON, MELISSA |
C1-28723 |
9 |
29.00 |
4305********3847 |
010335 |
10/15/14 |
| WHITE, KATHERINE |
C1-28841 |
9 |
29.00 |
6011********4725 |
01529R |
10/15/14 |
| WIEGER, HELEN |
C1-28735 |
9 |
29.00 |
4312********6826 |
015642 |
10/15/14 |
| WIEST, KAREN |
C1-28918 |
9 |
29.00 |
4305********0481 |
010335 |
10/15/14 |
| WOLFE, ERICA |
C1-28799 |
9 |
29.00 |
4482********9087 |
003339 |
10/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
348.00 |
| 86 |
Visa |
2900.00 |
| 5 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3393.00 |