Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, AUNDREA |
M1-ABREO |
1 |
39.00 |
4494********0766 |
600415 |
02/03/14 |
| ADRIAN, KAREN |
M1-000005 |
1 |
39.00 |
4194********3838 |
015653 |
02/03/14 |
| BARNER, NIKKI |
M1-000322 |
1 |
58.00 |
4266********0150 |
01602B |
02/03/14 |
| BARNER, THERESA |
M1-000150 |
1 |
39.00 |
4147********3477 |
01584C |
02/03/14 |
| BARNETT, ROBIN |
M1-BARNETT |
1 |
39.00 |
4388********9223 |
01597D |
02/03/14 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
4147********6273 |
025063 |
02/03/14 |
| BECKER, TERI |
M1-000018 |
1 |
58.00 |
4719********4435 |
603002 |
02/03/14 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********2538 |
015954 |
02/03/14 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
032007 |
02/03/14 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
172801 |
02/03/14 |
| BRENNER, MARK |
M1-BRENNER |
1 |
99.00 |
4815********3383 |
122404 |
02/03/14 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
180644 |
02/03/14 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4342********5153 |
230508 |
02/03/14 |
| CARMODY, CRAIG |
M1-CARMODY |
1 |
235.00 |
4300********7770 |
003170 |
02/03/14 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
106814 |
02/03/14 |
| CHALOUPKA, CHRIS |
M1-000457 |
1 |
39.00 |
4166********4515 |
001367 |
02/03/14 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********1531 |
49670P |
02/03/14 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00333P |
02/03/14 |
| DALMAU, LOUIS |
M1-000316 |
1 |
49.00 |
4465********9068 |
003334 |
02/03/14 |
| DANIEL, DENNIS |
M1-DANIEL |
1 |
39.00 |
4719********1424 |
603002 |
02/03/14 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
194917 |
02/03/14 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
173412 |
02/03/14 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
025088 |
02/03/14 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
01593C |
02/03/14 |
| GILLIAGAN, KAREN |
M1-000020 |
1 |
39.00 |
5490********4376 |
00315B |
02/03/14 |
| GOMEZ, GEORGE |
M1-000409 |
1 |
58.00 |
4431********8240 |
151216 |
02/03/14 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
600581 |
02/03/14 |
| HALLUMS, JODY |
M1-000459 |
1 |
58.00 |
4247********0739 |
062053 |
02/03/14 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
025024 |
02/03/14 |
| ISBELL, TIA |
M1-ISBELL-T |
1 |
99.00 |
4313********2683 |
025020 |
02/03/14 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
015653 |
02/03/14 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
106807 |
02/03/14 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
152203 |
02/03/14 |
| MCCARVER, BOB |
M1-000313 |
1 |
64.00 |
4342********8996 |
273168 |
02/03/14 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
025060 |
02/03/14 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
01574A |
02/03/14 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
173411 |
02/03/14 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4815********0212 |
122600 |
02/03/14 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
603002 |
02/03/14 |
| OAKS, MARIA |
M1-000161 |
1 |
99.00 |
4342********3831 |
975384 |
02/03/14 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
105642 |
02/03/14 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
003310 |
02/03/14 |
| OLIVER, CAROL |
M1-000284 |
1 |
39.00 |
4147********1910 |
003167 |
02/03/14 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
667030 |
02/03/14 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
400924 |
02/03/14 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4147********4354 |
01585C |
02/03/14 |
| RANDALL, JUSTIN |
M1-000333 |
1 |
39.00 |
4130********4991 |
042054 |
02/03/14 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
58.00 |
4185********2192 |
062052 |
02/03/14 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******3014 |
149733 |
02/03/14 |
| SAGASER, CAROL |
M1-SAGASER |
1 |
39.00 |
3717*******2019 |
160086 |
02/03/14 |
| SCHWARTZ, NICOLE |
M1-SCHWARTZ |
1 |
39.00 |
5438********3818 |
H66033 |
02/03/14 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********8453 |
022007 |
02/03/14 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
062052 |
02/03/14 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
652321 |
02/03/14 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
163990 |
02/03/14 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
599999 |
02/03/14 |
| STARR, LYNN |
M1-STARR |
1 |
39.00 |
4347********6004 |
032007 |
02/03/14 |
| SUCHARDA, JULEE |
M1-000170 |
1 |
39.00 |
4719********8965 |
603002 |
02/03/14 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
025096 |
02/03/14 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00312R |
02/03/14 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
303591 |
02/03/14 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
021015 |
02/03/14 |
| THEODOSIS, COBY |
M1-8981 |
1 |
39.00 |
4833********0289 |
022007 |
02/03/14 |
| THOMASON, DALTON |
M1-THOMASON |
1 |
19.00 |
4185********4927 |
062052 |
02/03/14 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
106811 |
02/03/14 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
112.00 |
4815********7980 |
102301 |
02/03/14 |
| UBEROI, MEETA |
M1-000013 |
1 |
68.00 |
4465********5194 |
003322 |
02/03/14 |
| VAN HOUTEN, JULIE |
M1-VANHOUTEN |
1 |
39.00 |
4833********2582 |
022007 |
02/03/14 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
105643 |
02/03/14 |
| WEBB, JENNY |
M1-000345 |
1 |
39.00 |
4868********9805 |
400923 |
02/03/14 |
| WEISHAAR, ROBERT |
M1-WEISHAAR |
1 |
39.00 |
4259********8146 |
021017 |
02/03/14 |
| WEISS, JOHN |
M1-WEISS-J |
1 |
50.00 |
5144********0169 |
062052 |
02/03/14 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
025084 |
02/03/14 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
003163 |
02/03/14 |
| YORK, KELLY |
M1-000344 |
1 |
58.00 |
4130********9919 |
003583 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 5 |
MasterCard |
206.00 |
| 64 |
Visa |
3662.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.00 |