Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREO, AUNDREA |
M1-ABREO |
1 |
39.00 |
4494********0766 |
328784 |
03/01/14 |
| BAILEY, IAN |
M1-000378 |
1 |
39.00 |
4815********7053 |
153123 |
03/01/14 |
| BARNER, NIKKI |
M1-000322 |
1 |
58.00 |
4266********0150 |
07322B |
03/01/14 |
| BARNER, THERESA |
M1-000150 |
1 |
39.00 |
4147********3477 |
07302C |
03/01/14 |
| BARNETT, ROBIN |
M1-BARNETT |
1 |
39.00 |
4388********9223 |
07309D |
03/01/14 |
| BASILE, NANCY |
M1-000364 |
1 |
59.00 |
5589********3467 |
07309E |
03/01/14 |
| BECKER, TERI |
M1-000018 |
1 |
58.00 |
4719********4435 |
701023 |
03/01/14 |
| BERGIN, TERRY |
M1-004200 |
1 |
109.00 |
4802********2538 |
073468 |
03/01/14 |
| BINALEY, LOUIS |
M1-BINALEY |
1 |
39.00 |
4833********1420 |
033208 |
03/01/14 |
| BOURGAULT, LISA |
M1-BOURGAULT |
1 |
39.00 |
4833********7813 |
033208 |
03/01/14 |
| BRADBURN, NATALIE |
M1-000149 |
1 |
39.00 |
4815********8537 |
143626 |
03/01/14 |
| BRENNER, MARK |
M1-BRENNER |
1 |
99.00 |
4815********3383 |
153020 |
03/01/14 |
| BURNETTE, JILL |
M1-000331 |
1 |
69.00 |
3717*******2002 |
135525 |
03/01/14 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4342********5153 |
286940 |
03/01/14 |
| CARMODY, CRAIG |
M1-CARMODY |
1 |
39.00 |
4300********7770 |
001244 |
03/01/14 |
| CARTER, JENNIFER |
M1-CARTER-J |
1 |
39.00 |
4460********4017 |
123047 |
03/01/14 |
| CHALOUPKA, CHRIS |
M1-000457 |
1 |
39.00 |
4166********4515 |
001441 |
03/01/14 |
| COTSIRILOS, MICHELE |
M1-COTSIRILOS |
1 |
39.00 |
5424********1531 |
56754P |
03/01/14 |
| COX, SEAN |
M1-COX |
1 |
39.00 |
5491********3878 |
00124P |
03/01/14 |
| DALMAU, LOUIS |
M1-000316 |
1 |
49.00 |
4465********9068 |
001300 |
03/01/14 |
| DANIEL, DENNIS |
M1-DANIEL |
1 |
39.00 |
4719********1424 |
701023 |
03/01/14 |
| DARNELL, GINA |
M1-9008 |
1 |
39.00 |
3725*******1007 |
164654 |
03/01/14 |
| DEAGLE, RENEE |
M1-000435 |
1 |
25.00 |
4460********6902 |
994504 |
03/01/14 |
| DELFINO, MARGUERITE |
M1-000352 |
1 |
39.00 |
4313********4977 |
035281 |
03/01/14 |
| FONTANA, GARY |
M1-000412 |
1 |
39.00 |
4266********4015 |
07315C |
03/01/14 |
| GILLIAGAN, KAREN |
M1-000020 |
1 |
39.00 |
5490********4376 |
00125B |
03/01/14 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
328941 |
03/01/14 |
| HALLUMS, JODY |
M1-000459 |
1 |
58.00 |
4247********0739 |
073244 |
03/01/14 |
| HAMMIT, TODD |
M1-000372 |
1 |
69.00 |
4264********5568 |
035277 |
03/01/14 |
| IMBACH, KRISTINE |
M1-IMBACH |
1 |
39.00 |
4465********2209 |
001253 |
03/01/14 |
| JARAMILLO, MANUEL |
M1-000021 |
1 |
79.00 |
4721********2133 |
019965 |
03/01/14 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
360614 |
03/01/14 |
| MALLOT, MICHAEL |
M1-000391 |
1 |
58.00 |
4130********7838 |
053244 |
03/01/14 |
| MASARWEH, MAYADA |
M1-000323 |
1 |
39.00 |
4217********8423 |
133829 |
03/01/14 |
| MCCARVER, BOB |
M1-000313 |
1 |
39.00 |
4342********8996 |
096929 |
03/01/14 |
| MCCARVER, BRYANT |
M1-MCARVER |
1 |
58.00 |
4313********8813 |
035273 |
03/01/14 |
| MCCLAINE, LINDA |
M1-000474 |
1 |
58.00 |
4262********6287 |
07312A |
03/01/14 |
| MONTOYA, STEVE |
M1-000011 |
1 |
69.00 |
4342********1783 |
416903 |
03/01/14 |
| MORGADO, TRACY |
M1-000476 |
1 |
58.00 |
4815********0212 |
103129 |
03/01/14 |
| NOONER, PAM |
M1-NOONER |
1 |
99.00 |
4037********1007 |
701023 |
03/01/14 |
| OAKS, MARIA |
M1-000161 |
1 |
99.00 |
4342********3831 |
096932 |
03/01/14 |
| OGLE, BECKY |
M1-000330 |
1 |
69.00 |
4342********4566 |
418271 |
03/01/14 |
| OLIVEIRA, CHRIS |
M1-000201 |
1 |
79.00 |
4856********1680 |
001706 |
03/01/14 |
| OLIVER, CAROL |
M1-000284 |
1 |
39.00 |
4147********1910 |
001711 |
03/01/14 |
| PELLETIER, JASON |
M1-000235 |
1 |
39.00 |
4342********8218 |
122170 |
03/01/14 |
| PIMLOTT, NICHOLAS |
M1-PIMLOTT |
1 |
50.00 |
4494********3931 |
395430 |
03/01/14 |
| PRANGLEY, MICHAEL |
M1-PRANGLEY1 |
1 |
59.00 |
4342********8798 |
418267 |
03/01/14 |
| RAMSEY, LISA |
M1-000260 |
1 |
39.00 |
4147********4354 |
07296C |
03/01/14 |
| ROSS-HENDRYX, WHITNEY |
M1-000334 |
1 |
58.00 |
4185********2192 |
073243 |
03/01/14 |
| SADANG, JO |
M1-000346 |
1 |
39.00 |
3715*******3014 |
188308 |
03/01/14 |
| SAGASER, CAROL |
M1-SAGASER |
1 |
39.00 |
3717*******2019 |
143492 |
03/01/14 |
| SANTA ANNA, SONIA |
M1-SANTA |
1 |
39.00 |
4194********9920 |
019965 |
03/01/14 |
| SEMEIT, JENNIFER |
M1-SEMEIT |
1 |
39.00 |
4411********8453 |
033208 |
03/01/14 |
| SHADDIX, KELLY |
M1-000294 |
1 |
58.00 |
4179********3358 |
073244 |
03/01/14 |
| SMITH, JULIE |
M1-000450 |
1 |
39.00 |
4788********5798 |
663636 |
03/01/14 |
| SMITH, TODD |
M1-000234 |
1 |
69.00 |
3797*******2014 |
108405 |
03/01/14 |
| SMITHEE, JOSH |
M1-000297 |
1 |
35.00 |
4494********2017 |
393938 |
03/01/14 |
| STERN, LORRIE |
M1-STERN |
1 |
39.00 |
4342********7538 |
288635 |
03/01/14 |
| SUCHARDA, JULEE |
M1-000170 |
1 |
39.00 |
4719********8965 |
701023 |
03/01/14 |
| TALLSTROM, JAMIE |
M1-000171 |
1 |
58.00 |
4313********5909 |
035245 |
03/01/14 |
| TATE, PETE |
M1-TATE |
1 |
39.00 |
6011********5873 |
00192R |
03/01/14 |
| TELLO, GEORGE |
M1-000499 |
1 |
39.00 |
4342********5091 |
361546 |
03/01/14 |
| THAYER, MIA |
M1-000314 |
1 |
39.00 |
4342********2845 |
288639 |
03/01/14 |
| THEODOSIS, COBY |
M1-8981 |
1 |
39.00 |
4833********0289 |
033208 |
03/01/14 |
| THOMASON, DALTON |
M1-THOMASON |
1 |
19.00 |
4185********4927 |
073244 |
03/01/14 |
| TREMAIN, JAMIE |
M1-000177 |
1 |
49.00 |
4460********2729 |
040131 |
03/01/14 |
| TROQUATO, ANGELO |
M1-000290 |
1 |
58.00 |
4815********7980 |
103727 |
03/01/14 |
| UBEROI, MEETA |
M1-000013 |
1 |
68.00 |
4465********5194 |
001288 |
03/01/14 |
| VAN HOUTEN, JULIE |
M1-VANHOUTEN |
1 |
39.00 |
4833********2582 |
033208 |
03/01/14 |
| WALLACE, DIANE |
M1-000206 |
1 |
89.00 |
4342********4745 |
286939 |
03/01/14 |
| WEISHAAR, ROBERT |
M1-WEISHAAR |
1 |
39.00 |
4259********8146 |
245972 |
03/01/14 |
| WEISS, JOHN |
M1-WEISS-J |
1 |
50.00 |
5144********0169 |
073244 |
03/01/14 |
| WICHERT, ERICKA |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
035254 |
03/01/14 |
| WUNSCHEL, JASON |
M1-9028 |
1 |
39.00 |
4465********3196 |
001690 |
03/01/14 |
| YORK, KELLY |
M1-000344 |
1 |
58.00 |
4130********9919 |
001722 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 5 |
MasterCard |
226.00 |
| 64 |
Visa |
3307.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3827.00 |