Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMSHE, LISA |
A0-101566713 |
5 |
35.00 |
3717*******1002 |
152772 |
03/03/15 |
| ACEVEDO, CHRISTOPHER J |
A0-101680418 |
5 |
40.00 |
4207********1964 |
063316 |
03/03/15 |
| ALDRICH, W ROBERT |
A0-2368470031 |
5 |
16.99 |
6011********4403 |
00393R |
03/03/15 |
| BAKER, KATHLEEN |
A0-101993639 |
5 |
24.99 |
4287********0925 |
053319 |
03/03/15 |
| BATISTA, JOSHUA |
A0-7584950060 |
5 |
19.99 |
5142********4206 |
DFFCDE |
03/03/15 |
| BEAUDOIN, STEPHEN |
A0-102010236 |
5 |
35.00 |
5466********2279 |
09584Z |
03/03/15 |
| BELTON, JUSTICE |
A0-101994223 |
5 |
19.99 |
4207********7814 |
083316 |
03/03/15 |
| BENNETT, MIKAYLA |
A0-102028345 |
5 |
19.99 |
4238********0482 |
063241 |
03/03/15 |
| BERNAL, SEBASTIAN |
A0-7566930080 |
5 |
24.99 |
5543********6187 |
154395 |
03/03/15 |
| BONE, ANTHONY |
A0-101611541 |
5 |
19.99 |
4060********0744 |
09589C |
03/03/15 |
| BRANNING, BRIAN |
A0-9858070011 |
5 |
16.99 |
4117********7261 |
173836 |
03/03/15 |
| BRETT, MARIA |
A0-3857710041 |
5 |
21.00 |
6011********2141 |
00306R |
03/03/15 |
| BROWN, JUSTIN |
A0-9457110000 |
5 |
24.99 |
4207********9713 |
083316 |
03/03/15 |
| BURGHER, JOSH |
A0-101993761 |
5 |
19.99 |
6011********2925 |
00385R |
03/03/15 |
| CARMODY, FRANCIS |
A0-7908960050 |
5 |
19.99 |
5445********4173 |
154410 |
03/03/15 |
| CHAMBERS, KEVIN |
A0-101773275 |
5 |
29.99 |
3715*******1029 |
119327 |
03/03/15 |
| CHERISMA, TCHESMY |
A0-102053875 |
5 |
21.00 |
4207********7337 |
063316 |
03/03/15 |
| CHO, ANDY |
A0-102028053 |
5 |
19.99 |
4207********0439 |
093316 |
03/03/15 |
| CHRISTIAN, YOLANDA |
A0-7688030090 |
5 |
15.00 |
4117********0137 |
143837 |
03/03/15 |
| COHEN, BRITTANY |
A0-101773785 |
5 |
40.00 |
5449********3662 |
H57384 |
03/03/15 |
| COLLINS, DANIELLE |
A0-101993279 |
5 |
19.99 |
4207********6705 |
073316 |
03/03/15 |
| CORYER, CHARLES |
A0-101993579 |
5 |
19.99 |
5449********7965 |
H55396 |
03/03/15 |
| COSTAS, STAVRAKIS |
A0-101772464 |
5 |
15.00 |
4640********7054 |
09586B |
03/03/15 |
| COVEY, NICHOLAS |
A0-7802370040 |
5 |
19.99 |
5449********9452 |
H55402 |
03/03/15 |
| DANIELS, STEPHANIE |
A0-101575573 |
5 |
29.99 |
4117********1044 |
163336 |
03/03/15 |
| DECKER, BRIAN |
A0-102035134 |
5 |
24.99 |
4236********3260 |
785405 |
03/03/15 |
| DELANCY, ANDI |
A0-9231450070 |
5 |
24.99 |
4207********5563 |
093316 |
03/03/15 |
| DIAZ, STEPHANIE |
A0-7929470040 |
5 |
19.99 |
4640********5721 |
09556B |
03/03/15 |
| DIDIO, ANN |
A0-5915530093 |
5 |
50.00 |
4147********0461 |
09531C |
03/03/15 |
| DISCH, JACQUELINE |
A0-1848090042 |
5 |
15.00 |
5443********4792 |
003687 |
03/03/15 |
| DRAGO, EDWARD |
A0-101566338 |
5 |
22.00 |
4287********2645 |
053315 |
03/03/15 |
| DROZDAL, KIM |
A0-7564510010 |
5 |
19.99 |
4682********3406 |
716989 |
03/03/15 |
| DRUM, MELISSA |
A0-9061730000 |
5 |
24.99 |
4117********8018 |
163534 |
03/03/15 |
| DU, YEDA |
A0-102034993 |
5 |
24.99 |
4117********9337 |
193439 |
03/03/15 |
| DUFFY, BRITTANY |
A0-102024023 |
5 |
19.99 |
4128********0473 |
77528C |
03/03/15 |
| ELLSWORTH, FRANK |
A0-8046540020 |
5 |
19.99 |
4258********0989 |
031037 |
03/03/15 |
| ENCARNACION, TRACY |
A0-101772495 |
5 |
24.99 |
5449********8151 |
H55889 |
03/03/15 |
| ESCOBALES, JESSICA |
A0-102028354 |
5 |
19.99 |
4287********5087 |
053320 |
03/03/15 |
| EUNHYOUNG, KIM |
A0-9443220070 |
5 |
24.99 |
4264********9320 |
00120B |
03/03/15 |
| FARRINGTON, JOSEPH |
A0-101575585 |
5 |
19.99 |
5178********1452 |
09489Z |
03/03/15 |
| FAULKNER, EMMA |
A0-1023500061 |
5 |
35.00 |
4185********9764 |
09478A |
03/03/15 |
| FAZIO, JOSEPH |
A0-101611169 |
5 |
19.99 |
4888********7854 |
00339B |
03/03/15 |
| FERIS, JENNIFER |
A0-101993302 |
5 |
19.99 |
5332********4667 |
EVRAVK |
03/03/15 |
| FINNEGAN, JESSICA |
A0-101993636 |
5 |
24.99 |
4182********9459 |
053319 |
03/03/15 |
| FLOWERS, DA-NESHIA |
A0-9384240090 |
5 |
24.99 |
5141********5792 |
436827 |
03/03/15 |
| FOSTER, AUDREY |
A0-5436510000 |
5 |
1.00 |
4266********0159 |
09608C |
03/03/15 |
| FOX, SAITAVIUS |
A0-101773751 |
5 |
19.99 |
4287********7603 |
053318 |
03/03/15 |
| FUSS, CHRISTINE |
A0-9045510090 |
5 |
24.99 |
5141********0184 |
269904 |
03/03/15 |
| GALVAN, SHEREE |
A0-101773489 |
5 |
19.99 |
4207********0194 |
073316 |
03/03/15 |
| GANS, JARED |
A0-101997584 |
5 |
24.99 |
5460********8090 |
152404 |
03/03/15 |
| GONZALEZ, GRETCHEN |
A0-101772468 |
5 |
15.00 |
4117********9678 |
183631 |
03/03/15 |
| GRAHAM, CHRISTOPHER |
A0-3733691021 |
5 |
119.88 |
4266********3379 |
09526A |
03/03/15 |
| GRAY, ROSELYN |
A0-7579990080 |
5 |
19.99 |
5543********1705 |
152408 |
03/03/15 |
| GRIFFITH, CRYSTAL |
A0-101772474 |
5 |
24.99 |
4117********3614 |
113133 |
03/03/15 |
| GRZYWACZ, TAYLOR |
A0-101773162 |
5 |
16.99 |
4182********0743 |
053318 |
03/03/15 |
| GUYE, ZARI |
A0-102024066 |
5 |
19.99 |
4287********8271 |
053320 |
03/03/15 |
| GUZZETTA, JACQUELYN |
A0-8320940070 |
5 |
19.99 |
4117********8248 |
163832 |
03/03/15 |
| HACKETT, CAITLIN |
A0-101772799 |
5 |
15.00 |
6011********5965 |
00348R |
03/03/15 |
| HAYES, JESSICA |
A0-102034380 |
5 |
24.99 |
5333********5481 |
154401 |
03/03/15 |
| HAZELTON, DEANNA |
A0-9384650020 |
5 |
24.99 |
5333********4522 |
154370 |
03/03/15 |
| HERIMAAT, FANA |
A0-102034963 |
5 |
24.99 |
4182********1550 |
053318 |
03/03/15 |
| HERNANDEZ, STEVEN |
A0-101994029 |
5 |
19.99 |
4207********0559 |
093316 |
03/03/15 |
| HINES, ERICA |
A0-101993420 |
5 |
24.99 |
4427********0820 |
423525 |
03/03/15 |
| HORNER, ANN MARIE |
A0-101772842 |
5 |
19.99 |
5449********7828 |
H55401 |
03/03/15 |
| JACKSON, MICHAEL |
A0-8284950020 |
5 |
19.99 |
4238********1858 |
063242 |
03/03/15 |
| JENDRASIAK, RYAN |
A0-101608709 |
5 |
19.00 |
5466********9018 |
04340Z |
03/03/15 |
| JESSAMY, KASSANDRA |
A0-101993305 |
5 |
24.99 |
4266********0429 |
09597B |
03/03/15 |
| JESSAMY, KIRSTINE |
A0-101993304 |
5 |
24.99 |
4266********0429 |
09609B |
03/03/15 |
| JOHNSON, SHAUN |
A0-101993521 |
5 |
19.99 |
4427********7690 |
719708 |
03/03/15 |
| KALLNER, BRANDON |
A0-101993762 |
5 |
19.99 |
4888********8250 |
03284B |
03/03/15 |
| KARNES, MARGUERITE |
A0-102027926 |
5 |
24.99 |
5143********4978 |
035357 |
03/03/15 |
| KIEGLE, JAMES |
A0-101701165 |
5 |
19.99 |
4117********0701 |
113030 |
03/03/15 |
| KIM, NAUN |
A0-102027789 |
5 |
19.99 |
4554********3809 |
309334 |
03/03/15 |
| KOSCH IV, WILLIAM |
A0-1372580021 |
5 |
15.00 |
4207********6772 |
093316 |
03/03/15 |
| KURTZ, REBECCA |
A0-7711780010 |
5 |
19.99 |
5449********3242 |
H55394 |
03/03/15 |
| KWASA, JUSTIN |
A0-101772738 |
5 |
29.99 |
4427********7589 |
420135 |
03/03/15 |
| LALL, MAHENDRA |
A0-101772963 |
5 |
24.99 |
5297********3287 |
059529 |
03/03/15 |
| LARAMIE, STEVEN |
A0-102214386 |
5 |
24.99 |
4266********0810 |
09608A |
03/03/15 |
| LARK, DOLORES |
A0-101575676 |
5 |
29.99 |
5449********8366 |
H56392 |
03/03/15 |
| LECLERC-LOCASTO, JOSEPH |
A0-9310410080 |
5 |
29.99 |
4117********9882 |
103333 |
03/03/15 |
| LIU, YUNTING |
A0-101772843 |
5 |
21.00 |
4117********3209 |
173138 |
03/03/15 |
| LOPEZ, BRIANA |
A0-7579920030 |
5 |
19.99 |
4287********2977 |
053319 |
03/03/15 |
| LOVETT, ARIANNA |
A0-8459600040 |
5 |
19.99 |
5461********6098 |
160995 |
03/03/15 |
| MACK, KIERNAN |
A0-9443120080 |
5 |
24.99 |
4287********5180 |
053320 |
03/03/15 |
| MAGNUS, DANIELLE |
A0-101993505 |
5 |
24.99 |
4287********0487 |
053317 |
03/03/15 |
| MARTIN, WILLIAM |
A0-9455600010 |
5 |
24.99 |
4750********4329 |
083316 |
03/03/15 |
| MARTINEZ, ASHLEY |
A0-101994042 |
5 |
19.99 |
4117********6628 |
153535 |
03/03/15 |
| MATOS, CRYSTAL |
A0-102023779 |
5 |
19.99 |
4117********9599 |
113433 |
03/03/15 |
| MC DANIEL, ALLISON |
A0-101993429 |
5 |
19.99 |
4888********8250 |
07393B |
03/03/15 |
| MCCABE, KARA |
A0-101773664 |
5 |
29.99 |
4147********4038 |
513033 |
03/03/15 |
| MORISON, BRIANNE |
A0-101772776 |
5 |
19.99 |
4479********3609 |
003740 |
03/03/15 |
| MOSLEY, SHERI |
A0-102022692 |
5 |
168.00 |
4207********9353 |
063316 |
03/03/15 |
| MPETA, FELICIEN |
A0-8151450080 |
5 |
19.99 |
4258********1683 |
027087 |
03/03/15 |
| NAYEBARE, SHEDRACK |
A0-101700736 |
5 |
19.99 |
5449********2521 |
H55381 |
03/03/15 |
| NEVILLE, SEAN |
A0-101993515 |
5 |
19.99 |
4287********4844 |
053320 |
03/03/15 |
| OBIRI-MAINOO, BAFFOUR |
A0-102027907 |
5 |
19.99 |
4117********7475 |
133931 |
03/03/15 |
| ODDI, JAY |
A0-101773648 |
5 |
21.00 |
5108********8637 |
053317 |
03/03/15 |
| ODONOGHUE, RYAN |
A0-101566488 |
5 |
24.99 |
4207********9963 |
093316 |
03/03/15 |
| PAFF, CARISSA |
A0-7472290030 |
5 |
15.00 |
5543********7061 |
154360 |
03/03/15 |
| PARK, SEONGOK |
A0-7818570080 |
5 |
19.99 |
4119********9605 |
996334 |
03/03/15 |
| PASCAL, PIERRE |
A0-102034153 |
5 |
19.99 |
4207********8522 |
073316 |
03/03/15 |
| PAYAMI, JOHNATHAN |
A0-101576419 |
5 |
29.99 |
4262********9755 |
09580B |
03/03/15 |
| PELLETIER, LEXI |
A0-101993711 |
5 |
19.99 |
4258********6597 |
026014 |
03/03/15 |
| PEREZ, JENNIFER |
A0-101566802 |
5 |
45.00 |
4211********9892 |
09537A |
03/03/15 |
| PHILLIPS, PATRICK |
A0-102027029 |
5 |
21.00 |
5141********3338 |
727561 |
03/03/15 |
| PLOVIOSE, CHRISTINE |
A0-8314210030 |
5 |
19.99 |
4117********0923 |
153030 |
03/03/15 |
| POLEC, JOHN |
A0-101772923 |
5 |
29.99 |
4287********8414 |
053320 |
03/03/15 |
| PRESCOTT, DEBBIE |
A0-0853040080 |
5 |
7.00 |
4003********6104 |
09543B |
03/03/15 |
| PRICE, JESSAH |
A0-101773357 |
5 |
40.00 |
4117********7441 |
103531 |
03/03/15 |
| QUINION, JOSHUA |
A0-102034329 |
5 |
24.99 |
5107********2130 |
152407 |
03/03/15 |
| QUINT, DOROTHY |
A0-0464900011 |
5 |
15.00 |
5424********2828 |
92628P |
03/03/15 |
| RADU, GABRIEL |
A0-8046730020 |
5 |
16.00 |
4266********7509 |
09602C |
03/03/15 |
| RATHKE, ZACHARY |
A0-7576150000 |
5 |
24.99 |
5109********2587 |
H55887 |
03/03/15 |
| REYNOSO, EDELMIRA |
A0-101566761 |
5 |
21.00 |
5424********2690 |
63322P |
03/03/15 |
| RIOS, NICASIO |
A0-101997756 |
5 |
19.99 |
5109********5034 |
H55375 |
03/03/15 |
| RISPOLI, ANGELA |
A0-101993057 |
5 |
35.00 |
5543********9596 |
152401 |
03/03/15 |
| RITTER, KEITH |
A0-102028207 |
5 |
19.99 |
5141********8952 |
436828 |
03/03/15 |
| ROBERTSON, ALTAMEICE |
A0-8282110030 |
5 |
19.99 |
5449********2419 |
H55390 |
03/03/15 |
| RUIZ, ALYSSA |
A0-101994036 |
5 |
19.99 |
4029********4216 |
053318 |
03/03/15 |
| RUSO, ASHLEIGH |
A0-101997733 |
5 |
19.99 |
4003********0445 |
09609C |
03/03/15 |
| RYAN, DYLAN |
A0-101993905 |
5 |
24.99 |
4134********2055 |
669041 |
03/03/15 |
| SASAKI, NOZOMI |
A0-9454610020 |
5 |
24.99 |
4432********4126 |
048800 |
03/03/15 |
| SCARDERA, KELSEY |
A0-8142040040 |
5 |
19.99 |
4427********1356 |
052801 |
03/03/15 |
| SHAFER, TRACY |
A0-101988630 |
5 |
24.99 |
5543********7914 |
154362 |
03/03/15 |
| SHAH, MIKHAIL |
A0-101994290 |
5 |
19.99 |
5325********4159 |
003467 |
03/03/15 |
| SHASTANY, CIARA |
A0-9389520090 |
5 |
35.00 |
4727********2453 |
717061 |
03/03/15 |
| SHELIN, ANISH |
A0-101993425 |
5 |
24.99 |
4266********9661 |
09579A |
03/03/15 |
| SHOULER, ERIC |
A0-101773266 |
5 |
35.00 |
4207********6540 |
093316 |
03/03/15 |
| SMITH, ALEXIS |
A0-9151330030 |
5 |
35.00 |
4427********6709 |
758905 |
03/03/15 |
| SOLOMON, ANTHONY |
A0-9828290061 |
5 |
15.00 |
4147********9313 |
09537C |
03/03/15 |
| SONG, EUNICE |
A0-9213720090 |
5 |
24.99 |
4117********3453 |
163330 |
03/03/15 |
| SOUTH, SAMUEL |
A0-7341580090 |
5 |
24.99 |
4287********1237 |
053316 |
03/03/15 |
| SPENCE, COURTNEY |
A0-0121830005 |
5 |
16.99 |
5178********3535 |
09579B |
03/03/15 |
| SPRINGSTEEN, SAMUEL |
A0-8304160040 |
5 |
19.99 |
4117********0018 |
113738 |
03/03/15 |
| SRIVASTAVA, ANKUR |
A0-101993483 |
5 |
19.99 |
3743*******6607 |
631907 |
03/03/15 |
| SRIVASTAVA, RICHA |
A0-101993118 |
5 |
19.99 |
3743*******6607 |
625826 |
03/03/15 |
| STRICOFF, JONATHAN |
A0-101772669 |
5 |
29.99 |
5243********3003 |
00395B |
03/03/15 |
| TAYLOR, OLIVIA |
A0-9455620070 |
5 |
24.99 |
4750********4329 |
083316 |
03/03/15 |
| TEETER, KATHERINE |
A0-101993721 |
5 |
19.99 |
4287********8722 |
053315 |
03/03/15 |
| TIDBALL, RAY |
A0-8169800070 |
5 |
19.99 |
6011********0514 |
00362R |
03/03/15 |
| TSIOMOS, ANTONIOS |
A0-101575357 |
5 |
21.00 |
5312********2384 |
113837 |
03/03/15 |
| VAUGHANS, CHARLOTTE |
A0-101993944 |
5 |
19.99 |
4117********6914 |
113231 |
03/03/15 |
| VIGNOLA, TYRONE |
A0-102027882 |
5 |
19.99 |
4238********4087 |
063238 |
03/03/15 |
| WARD, SHANTEL |
A0-102022671 |
5 |
19.99 |
6011********7132 |
00319R |
03/03/15 |
| WASSER, LAWRENCE |
A0-101994261 |
5 |
29.99 |
4128********6115 |
77681B |
03/03/15 |
| WATKINS, WILLIAM |
A0-8041400020 |
5 |
19.99 |
4238********8324 |
063241 |
03/03/15 |
| WEAFER, CHRISTINE |
A0-0192020041 |
5 |
16.99 |
3727*******5035 |
196775 |
03/03/15 |
| WOOD, NICOLE |
A0-4928660001 |
5 |
22.00 |
5424********5165 |
90626P |
03/03/15 |
| WROBEL, TYLER |
A0-102033899 |
5 |
24.99 |
4429********6061 |
053318 |
03/03/15 |
| YANG, SHUO |
A0-101772769 |
5 |
19.99 |
4117********5527 |
133336 |
03/03/15 |
| ZERINGUE, KEVIN |
A0-9379570090 |
5 |
24.99 |
4117********4029 |
143036 |
03/03/15 |
| ZHAKA, JOLI |
A0-101993781 |
5 |
14.00 |
4287********2169 |
053316 |
03/03/15 |
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|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
121.96 |
| 42 |
MasterCard |
956.70 |
| 99 |
Visa |
2513.11 |
| 6 |
Discover |
112.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.73 |