Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
5.00 |
4323********2716 |
248129 |
10/01/11 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
5.00 |
4640********8811 |
04160B |
10/01/11 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00163P |
10/01/11 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
56.00 |
4631********8335 |
655338 |
10/01/11 |
| ANDERSON, ANGELA |
30-000135 |
1 |
56.00 |
5146********3164 |
2EA13C |
10/01/11 |
| ANDREWS, CAROL |
30-002853 |
1 |
79.00 |
4147********6910 |
04160D |
10/01/11 |
| AYERS, EVIE |
30-002208 |
1 |
5.00 |
5146********5660 |
EEF599 |
10/01/11 |
| BAYER, TREY |
30-000058 |
1 |
5.00 |
5416********0759 |
04165Z |
10/01/11 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
144814 |
10/01/11 |
| BELIN, TARA |
30-001976 |
1 |
56.00 |
5146********2451 |
DC4F30 |
10/01/11 |
| BENSON, BRETT |
30-001991 |
1 |
63.20 |
4417********4872 |
04165B |
10/01/11 |
| BENSON, CATHY |
30-001999 |
1 |
49.95 |
4147********4877 |
04163C |
10/01/11 |
| BERRILL, BECKY |
30-002989 |
1 |
79.00 |
4264********4506 |
05579B |
10/01/11 |
| BEZILLA, AMANDA |
30-002834 |
1 |
56.00 |
5433********1688 |
001572 |
10/01/11 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
04164P |
10/01/11 |
| BODE, JUDY |
30-001165 |
1 |
56.00 |
4157********0338 |
084850 |
10/01/11 |
| BODIN, SARAH |
30-002839 |
1 |
63.00 |
4262********0656 |
04168C |
10/01/11 |
| BOMAN, ALISON |
30-004031 |
1 |
49.00 |
5146********7458 |
079E4B |
10/01/11 |
| BOMAN, COLLEEN |
30-000279 |
1 |
392.00 |
4356********2599 |
195384 |
10/01/11 |
| BOSLER, SUZANNE |
30-000038 |
1 |
49.00 |
4323********8400 |
248138 |
10/01/11 |
| BREAUX, CANDICE |
30-004994 |
1 |
99.00 |
4313********1385 |
05573C |
10/01/11 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00166B |
10/01/11 |
| BROWN, PAULA |
30-004726 |
1 |
84.15 |
6011********0192 |
00150R |
10/01/11 |
| BRUCE, ASHLEY |
30-004125 |
1 |
79.00 |
3767*******1005 |
105048 |
10/01/11 |
| BUCHARSKI, HEATHER |
30-002305 |
1 |
49.00 |
5455********6516 |
985997 |
10/01/11 |
| BUNDY, LACEY |
30-004027 |
1 |
56.00 |
4744********5446 |
185088 |
10/01/11 |
| BUSBOOM, VICKI |
30-001379 |
1 |
99.00 |
6011********6632 |
00159B |
10/01/11 |
| BYRD, ROXANNE |
30-004727 |
1 |
84.15 |
5513********1875 |
022862 |
10/01/11 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
8F90E5 |
10/01/11 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
084980 |
10/01/11 |
| CASE, HILARY |
30-002937 |
1 |
63.20 |
4264********9511 |
05575B |
10/01/11 |
| CASIDA, PENNY |
30-000411 |
1 |
63.00 |
4411********4169 |
055818 |
10/01/11 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
2DE4ED |
10/01/11 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00121R |
10/01/11 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
001586 |
10/01/11 |
| COOK, CATHI |
30-001863 |
1 |
5.00 |
5466********9966 |
05572Z |
10/01/11 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
87316B |
10/01/11 |
| CORCORAN, AMANDA |
30-54515175 |
1 |
78.00 |
4387********3533 |
075806 |
10/01/11 |
| DAVIS, JILL |
30-002609 |
1 |
59.00 |
4744********2680 |
115489 |
10/01/11 |
| DE PAEP, LOUISE |
30-000345 |
1 |
56.00 |
4411********8345 |
055818 |
10/01/11 |
| DEMING, KATIE |
30-004178 |
1 |
59.00 |
5146********5035 |
321CE9 |
10/01/11 |
| DENISON, STACY |
30-000131 |
1 |
59.00 |
4795********5085 |
063441 |
10/01/11 |
| DESORMEAUX, TONI |
30-003904 |
1 |
63.20 |
5455********9879 |
986001 |
10/01/11 |
| DIAMOND, SUE |
30-001812 |
1 |
56.00 |
4631********5048 |
655349 |
10/01/11 |
| DIETZ, DEBRAH |
30-003089 |
1 |
120.95 |
5143********9435 |
933525 |
10/01/11 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
87455P |
10/01/11 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********6389 |
2BDA78 |
10/01/11 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
56.00 |
4744********2457 |
115580 |
10/01/11 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
766222 |
10/01/11 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
70.64 |
4342********1279 |
821320 |
10/01/11 |
| EATON, LINDSAY |
30-000262 |
1 |
56.00 |
4867********5050 |
055818 |
10/01/11 |
| ELLIS, KRISTEN |
30-000222 |
1 |
56.00 |
3717*******1024 |
122389 |
10/01/11 |
| FERRUGIA, MICHAEL |
30-002299 |
1 |
56.00 |
4294********6987 |
077076 |
10/01/11 |
| FERRUGIA, RAE |
30-002258 |
1 |
63.20 |
4744********6405 |
195389 |
10/01/11 |
| FLESHNER, JENNIFER |
30-001716 |
1 |
69.90 |
4032********4484 |
04190D |
10/01/11 |
| FLORES, JEANETTE |
30-004590 |
1 |
68.20 |
4744********9344 |
195480 |
10/01/11 |
| FOX, GWENN |
30-004947 |
1 |
99.00 |
3772*******2003 |
107517 |
10/01/11 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
87705Z |
10/01/11 |
| FRENCH, MONICA |
30-000037 |
1 |
49.00 |
5466********3813 |
04193P |
10/01/11 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
49.00 |
5109********9136 |
720525 |
10/01/11 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
79.00 |
3728*******2016 |
103624 |
10/01/11 |
| GAMBILL, ROBIN |
30-000390 |
1 |
56.00 |
5146********6651 |
087EAB |
10/01/11 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
195481 |
10/01/11 |
| GILCHRIST, JACQUELINE |
30-002978 |
1 |
49.00 |
4356********9480 |
175585 |
10/01/11 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
R3906B |
10/01/11 |
| GONZALES, KERI |
30-000522 |
1 |
55.98 |
4867********3265 |
055818 |
10/01/11 |
| GONZALES, SHERRY |
30-003240 |
1 |
99.00 |
5582********3168 |
3DBA97 |
10/01/11 |
| GRAHAM, BRANDY |
30-001742 |
1 |
79.00 |
4147********9132 |
04197C |
10/01/11 |
| GUIDRY, DEANN |
30-000305 |
1 |
325.00 |
3717*******2024 |
119708 |
10/01/11 |
| HAMMOCK, MARLA |
30-001418 |
1 |
79.00 |
4157********1434 |
085980 |
10/01/11 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4631********4326 |
655367 |
10/01/11 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
04204Z |
10/01/11 |
| HASHA, COREY |
30-001934 |
1 |
56.00 |
4744********2854 |
115585 |
10/01/11 |
| HASHA, LAUREN |
30-001670 |
1 |
56.00 |
5146********0211 |
BFF245 |
10/01/11 |
| HAVRON, CINDI |
30-000759 |
1 |
552.00 |
5187********0626 |
001741 |
10/01/11 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
05571Z |
10/01/11 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******3010 |
165173 |
10/01/11 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
766231 |
10/01/11 |
| HENDRICKSON, MICHELLE |
30-004951 |
1 |
79.00 |
4465********0316 |
00164B |
10/01/11 |
| HILL, LAURIE |
30-001118 |
1 |
56.00 |
5146********5512 |
8A1948 |
10/01/11 |
| HINTON, PAYTIENCE |
30-003447 |
1 |
99.00 |
4610********4738 |
065818 |
10/01/11 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
143740 |
10/01/11 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
56.00 |
4499********3871 |
012191 |
10/01/11 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
115587 |
10/01/11 |
| INDELLICATI, CHERYL |
30-000047 |
1 |
49.00 |
5466********3432 |
04211Z |
10/01/11 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********9314 |
195484 |
10/01/11 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
63.20 |
4479********7509 |
001529 |
10/01/11 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
655377 |
10/01/11 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
69.00 |
4777********1507 |
038656 |
10/01/11 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
05575A |
10/01/11 |
| JOYCE, NATALIE |
30-002918 |
1 |
39.00 |
5146********5527 |
B2ABC1 |
10/01/11 |
| KEEN, BRITTANY |
30-002313 |
1 |
5.00 |
4465********4138 |
00167B |
10/01/11 |
| KEESE, LINDA |
30-003581 |
1 |
63.20 |
4492********6713 |
627818 |
10/01/11 |
| KERR, LEANN |
30-001062 |
1 |
112.00 |
4352********1426 |
195486 |
10/01/11 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
108283 |
10/01/11 |
| LACOSTE, SUSAN |
30-000553 |
1 |
336.00 |
4264********3451 |
05574B |
10/01/11 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********1807 |
065818 |
10/01/11 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
185189 |
10/01/11 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
086940 |
10/01/11 |
| LOCKHART, LISA |
30-001814 |
1 |
56.00 |
5146********7067 |
CCBBDA |
10/01/11 |
| LOHR, HEATHER |
30-003634 |
1 |
56.00 |
4157********6805 |
086840 |
10/01/11 |
| LONG, CASSANDRA |
30-003122 |
1 |
79.00 |
4323********7903 |
820603 |
10/01/11 |
| LOPEZ, ANNA |
30-002470 |
1 |
79.00 |
5155********7974 |
065818 |
10/01/11 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
56.00 |
4610********1386 |
065818 |
10/01/11 |
| MADORE, TREVA |
30-000705 |
1 |
56.00 |
4356********7832 |
195488 |
10/01/11 |
| MARTIN, RODDY |
30-004171 |
1 |
49.50 |
6011********9276 |
00193R |
10/01/11 |
| MARTIN, SUZANNE |
30-001397 |
1 |
4.59 |
3767*******2005 |
140534 |
10/01/11 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
63.20 |
4157********7276 |
087010 |
10/01/11 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
49.00 |
4342********8788 |
184517 |
10/01/11 |
| MCNEELY, LANA |
30-001868 |
1 |
56.00 |
4744********5008 |
195489 |
10/01/11 |
| MILES, MELODY |
30-002968 |
1 |
5.00 |
4744********0508 |
175683 |
10/01/11 |
| MOLINET, BRANDON |
30-000606 |
1 |
245.00 |
6011********2080 |
00104R |
10/01/11 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
56.00 |
4610********0477 |
075818 |
10/01/11 |
| MORAL, LAURA |
30-003545 |
1 |
99.00 |
5452********2817 |
05588S |
10/01/11 |
| MORAN, SYLVIA |
30-004094 |
1 |
56.00 |
5146********5166 |
197FAC |
10/01/11 |
| MORIN, STACY |
30-003513 |
1 |
56.00 |
5121********6926 |
00175B |
10/01/11 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
161215 |
10/01/11 |
| MUILENBERG, JEANNINE |
30-002189 |
1 |
63.20 |
5146********6777 |
26A9F0 |
10/01/11 |
| MURRAY, DIANE |
30-001100 |
1 |
112.00 |
3715*******2013 |
188592 |
10/01/11 |
| NELSON, KAYTEE |
30-000217 |
1 |
59.00 |
4744********3321 |
185282 |
10/01/11 |
| NORWOOD, BECKY |
30-003381 |
1 |
99.00 |
4867********2376 |
075818 |
10/01/11 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
896299 |
10/01/11 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
185524 |
10/01/11 |
| ORRICK, JACKIE |
30-003585 |
1 |
5.00 |
4465********8920 |
00174B |
10/01/11 |
| PARISH, JENNY |
30-002147 |
1 |
49.00 |
4342********2897 |
184525 |
10/01/11 |
| PARR, LORI |
30-000567 |
1 |
36.00 |
4300********6490 |
00174D |
10/01/11 |
| PATTERSON, KELLY |
30-000312 |
1 |
56.00 |
5155********9310 |
075818 |
10/01/11 |
| PATTON, SUSAN |
30-000072 |
1 |
5.00 |
4411********3188 |
075818 |
10/01/11 |
| PLUMMER, ANNA |
30-001815 |
1 |
12.64 |
4744********6783 |
185284 |
10/01/11 |
| POMONIS, TERRI |
30-003301 |
1 |
56.00 |
5146********8807 |
6C53ED |
10/01/11 |
| PONDER, DANA |
30-004183 |
1 |
63.00 |
4855********5089 |
773951 |
10/01/11 |
| PSINAS, MARCELLA |
30-003804 |
1 |
99.00 |
5524********5908 |
04250P |
10/01/11 |
| RAINWATER, DAVID |
30-001972 |
1 |
56.00 |
3727*******1009 |
144612 |
10/01/11 |
| RAINWATER, SANDRA |
30-000838 |
1 |
224.00 |
4266********6093 |
04251B |
10/01/11 |
| RAMSEY, TODD |
30-000165 |
1 |
56.00 |
3715*******2013 |
188779 |
10/01/11 |
| RAY, BRITTANY |
30-001286 |
1 |
63.00 |
5146********8818 |
2E8415 |
10/01/11 |
| RAYMOND, DANIEL |
30-004293 |
1 |
5.00 |
4631********6062 |
655407 |
10/01/11 |
| REDDICK, KATHLEEN |
30-002794 |
1 |
56.00 |
4342********1360 |
821360 |
10/01/11 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
087790 |
10/01/11 |
| REICH, CHARLETON |
30-002462 |
1 |
79.00 |
5581********8886 |
075818 |
10/01/11 |
| REKUC, COLLEEN |
30-000067 |
1 |
49.00 |
4750********4183 |
075818 |
10/01/11 |
| RICE, KEVIN |
30-004428 |
1 |
79.00 |
5178********5540 |
04276Z |
10/01/11 |
| RICHARD, PAMELA |
30-002612 |
1 |
56.00 |
4610********5930 |
075818 |
10/01/11 |
| RIDLEY, ROB |
30-002748 |
1 |
56.00 |
5528********8875 |
04272S |
10/01/11 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
04272S |
10/01/11 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********8134 |
8EE7BF |
10/01/11 |
| ROBERTS, CHERYL |
30-003797 |
1 |
5.00 |
5275********1302 |
185781 |
10/01/11 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********1102 |
085844 |
10/01/11 |
| SABINS, TERRI |
30-003368 |
1 |
56.00 |
4411********5522 |
085818 |
10/01/11 |
| SCHULIN, JENNIFER |
30-000776 |
1 |
59.00 |
4502********2941 |
699978 |
10/01/11 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
04264A |
10/01/11 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
04263A |
10/01/11 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00179B |
10/01/11 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
63.00 |
3717*******5005 |
103182 |
10/01/11 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
04267P |
10/01/11 |
| SMITH, BRENT |
30-004971 |
1 |
49.00 |
5109********9437 |
887788 |
10/01/11 |
| SMITH, KERRY |
30-001223 |
1 |
56.00 |
3723*******2000 |
195213 |
10/01/11 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
05583B |
10/01/11 |
| SMITH, SHARON |
30-000478 |
1 |
69.00 |
4271********8238 |
085033 |
10/01/11 |
| SPELLMAN, MEGAN |
30-001604 |
1 |
56.00 |
4157********8339 |
088450 |
10/01/11 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
49.00 |
5144********3844 |
550659 |
10/01/11 |
| STEWART, BETHANY |
30-003818 |
1 |
5.00 |
5146********7603 |
0415A0 |
10/01/11 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00189R |
10/01/11 |
| TAYLOR, JOHN |
30-000118 |
1 |
59.00 |
5582********5847 |
090409 |
10/01/11 |
| TAYLOR, LISA |
30-000116 |
1 |
56.00 |
5582********5847 |
D064C3 |
10/01/11 |
| TILLIS, STEVEN |
30-002795 |
1 |
56.00 |
4342********1360 |
897350 |
10/01/11 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
47.20 |
4610********3083 |
085818 |
10/01/11 |
| TURNBOW, HANNAH |
30-000066 |
1 |
49.00 |
4610********3083 |
085818 |
10/01/11 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5466********4044 |
04280S |
10/01/11 |
| VAIRIN, LAURA |
30-004308 |
1 |
99.00 |
4081********8454 |
04280D |
10/01/11 |
| VINSON, SARAH |
30-003485 |
1 |
39.00 |
4060********9227 |
085818 |
10/01/11 |
| WALDEN, GLORIA |
30-004003 |
1 |
5.00 |
4755********5191 |
085845 |
10/01/11 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00181B |
10/01/11 |
| WEBB, FARRAH |
30-000422 |
1 |
49.00 |
4356********1686 |
115789 |
10/01/11 |
| WEBB, SANDRA |
30-000144 |
1 |
49.00 |
4744********0404 |
175780 |
10/01/11 |
| WEBER, NATALIE |
30-000363 |
1 |
56.00 |
5146********5672 |
21D7FC |
10/01/11 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4868********8107 |
896307 |
10/01/11 |
| WHEELER, SAMANTHA |
30-002296 |
1 |
56.00 |
4744********8068 |
185380 |
10/01/11 |
| WHEELER, TAMI |
30-002297 |
1 |
63.20 |
4744********8068 |
195588 |
10/01/11 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00147R |
10/01/11 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********1431 |
04234Z |
10/01/11 |
| WILEY, NICOLE |
30-001578 |
1 |
5.00 |
4868********3906 |
212216 |
10/01/11 |
| YOUNG, STEPHEN |
30-002966 |
1 |
49.00 |
4610********7900 |
085818 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1226.79 |
| 59 |
MasterCard |
3790.10 |
| 101 |
Visa |
6415.31 |
| 9 |
Discover |
760.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12192.55 |