Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
5.00 |
4323********2716 |
238438 |
11/01/11 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
5.00 |
4640********8811 |
00522B |
11/01/11 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00162P |
11/01/11 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
56.00 |
4631********8335 |
843480 |
11/01/11 |
| ANDREWS, CAROL |
30-002853 |
1 |
79.00 |
4147********6910 |
00523D |
11/01/11 |
| AYERS, EVIE |
30-002208 |
1 |
39.00 |
5146********5660 |
97E585 |
11/01/11 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
298348 |
11/01/11 |
| BELIN, TARA |
30-001976 |
1 |
56.00 |
5146********2451 |
DE3FC5 |
11/01/11 |
| BENSON, BRETT |
30-001991 |
1 |
63.20 |
4417********4872 |
00526B |
11/01/11 |
| BENSON, CATHY |
30-001999 |
1 |
49.95 |
4147********4877 |
00528C |
11/01/11 |
| BERRILL, BECKY |
30-002989 |
1 |
82.00 |
4264********4506 |
03538B |
11/01/11 |
| BEZILLA, AMANDA |
30-002834 |
1 |
58.13 |
5433********1688 |
001576 |
11/01/11 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
00528P |
11/01/11 |
| BODE, JUDY |
30-001165 |
1 |
56.00 |
4157********0338 |
230570 |
11/01/11 |
| BODIN, SARAH |
30-002839 |
1 |
63.00 |
4262********0656 |
00530C |
11/01/11 |
| BOMAN, ALISON |
30-004031 |
1 |
58.90 |
5146********7458 |
075934 |
11/01/11 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
340427 |
11/01/11 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
27.50 |
4868********2505 |
263658 |
11/01/11 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00193B |
11/01/11 |
| BROWN, PAULA |
30-004726 |
1 |
84.15 |
6011********0192 |
00133R |
11/01/11 |
| BUCHARSKI, HEATHER |
30-002305 |
1 |
50.86 |
5455********6516 |
435670 |
11/01/11 |
| BUNDY, LACEY |
30-004027 |
1 |
58.13 |
4744********5446 |
103037 |
11/01/11 |
| BUSBOOM, VICKI |
30-001379 |
1 |
99.00 |
6011********6632 |
00199B |
11/01/11 |
| BYRD, ROXANNE |
30-004727 |
1 |
84.15 |
5513********1875 |
001611 |
11/01/11 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
17BB5A |
11/01/11 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
230690 |
11/01/11 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
03537B |
11/01/11 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
003310 |
11/01/11 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
B057CE |
11/01/11 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00195R |
11/01/11 |
| COOK, CATHI |
30-001863 |
1 |
5.00 |
5466********9966 |
03535Z |
11/01/11 |
| COOPER, SANDRA |
30-002161 |
1 |
5.00 |
5491********0331 |
31230B |
11/01/11 |
| CORCORAN, AMANDA |
30-54515175 |
1 |
78.00 |
4387********3533 |
093351 |
11/01/11 |
| DAVIS, JEANIE |
30-005029 |
1 |
49.00 |
3712*******1006 |
133144 |
11/01/11 |
| DEMING, KATIE |
30-004178 |
1 |
59.00 |
5146********5035 |
654E19 |
11/01/11 |
| DESORMEAUX, TONI |
30-003904 |
1 |
63.20 |
5455********9879 |
760674 |
11/01/11 |
| DIAMOND, SUE |
30-001812 |
1 |
56.00 |
4631********5048 |
843488 |
11/01/11 |
| DIETZ, DEBRAH |
30-003089 |
1 |
66.83 |
5143********9435 |
614153 |
11/01/11 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
231070 |
11/01/11 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
31355P |
11/01/11 |
| DORSETT, MARGARET |
30-750176575 |
1 |
99.00 |
4388********4713 |
00543D |
11/01/11 |
| DOVEY, CANDACE |
30-002219 |
1 |
53.90 |
4342********7924 |
379019 |
11/01/11 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********6389 |
BCC828 |
11/01/11 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
56.00 |
4744********2457 |
153232 |
11/01/11 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
58.13 |
4259********2870 |
379026 |
11/01/11 |
| FERRUGIA, MICHAEL |
30-002299 |
1 |
58.13 |
4294********6987 |
097111 |
11/01/11 |
| FERRUGIA, RAE |
30-002258 |
1 |
65.60 |
4744********6405 |
183030 |
11/01/11 |
| FLESHNER, JENNIFER |
30-001716 |
1 |
71.62 |
4032********4484 |
00550D |
11/01/11 |
| FLORES, JEANETTE |
30-004590 |
1 |
68.20 |
4744********9344 |
163635 |
11/01/11 |
| FOX, GWENN |
30-004947 |
1 |
102.76 |
3772*******2003 |
108468 |
11/01/11 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
31522Z |
11/01/11 |
| FRENCH, MONICA |
30-000037 |
1 |
49.00 |
5466********3813 |
00553P |
11/01/11 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
53.90 |
5109********9136 |
751170 |
11/01/11 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
107076 |
11/01/11 |
| GAGE, JILL |
30-000572 |
1 |
99.00 |
4744********4398 |
123136 |
11/01/11 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
163636 |
11/01/11 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
68CEBB |
11/01/11 |
| GRAHAM, BRANDY |
30-001742 |
1 |
82.00 |
4147********9132 |
00556C |
11/01/11 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
231590 |
11/01/11 |
| HARDIN, COURTNEY |
30-002356 |
1 |
56.00 |
4631********4326 |
843495 |
11/01/11 |
| HASHA, COREY |
30-001934 |
1 |
56.00 |
4744********2854 |
163637 |
11/01/11 |
| HASHA, LAUREN |
30-001670 |
1 |
56.00 |
5146********0211 |
418695 |
11/01/11 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
03530Z |
11/01/11 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******3010 |
165239 |
11/01/11 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
340433 |
11/01/11 |
| HENDRICKSON, MICHELLE |
30-004951 |
1 |
5.00 |
4465********0316 |
00198B |
11/01/11 |
| HILBUN, SHEREE |
30-001174 |
1 |
218.00 |
4744********2805 |
123138 |
11/01/11 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
1D5130 |
11/01/11 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
163522 |
11/01/11 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
177943 |
11/01/11 |
| HOSSLEY, ASHLEY |
30-004125 |
1 |
82.00 |
3767*******1005 |
165020 |
11/01/11 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
103134 |
11/01/11 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********9314 |
153237 |
11/01/11 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
63.20 |
4479********7509 |
001539 |
11/01/11 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
843499 |
11/01/11 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
75.90 |
4777********1507 |
004078 |
11/01/11 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
03530A |
11/01/11 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
46F553 |
11/01/11 |
| KEESE, LINDA |
30-003581 |
1 |
63.20 |
4492********6713 |
549806 |
11/01/11 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
168442 |
11/01/11 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********4592 |
00573D |
11/01/11 |
| LEE, JENNIFER |
30-002660 |
1 |
39.00 |
4356********7586 |
183037 |
11/01/11 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
232290 |
11/01/11 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
232160 |
11/01/11 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4323********7903 |
476602 |
11/01/11 |
| LOPEZ, ANNA |
30-002470 |
1 |
79.00 |
5155********7974 |
023310 |
11/01/11 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
58.13 |
4867********2369 |
023310 |
11/01/11 |
| MARTIN, RODDY |
30-004171 |
1 |
49.50 |
6011********9276 |
00131R |
11/01/11 |
| MARTIN, SUZANNE |
30-001397 |
1 |
79.00 |
3767*******2005 |
129358 |
11/01/11 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
232280 |
11/01/11 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
5.00 |
4342********8788 |
262739 |
11/01/11 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
209.60 |
4744********7906 |
183039 |
11/01/11 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
100.00 |
4606********0477 |
492086 |
11/01/11 |
| MILES, MELODY |
30-002968 |
1 |
5.00 |
4744********0508 |
183130 |
11/01/11 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
023310 |
11/01/11 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
03535S |
11/01/11 |
| MORIN, STACY |
30-003513 |
1 |
56.00 |
5121********6926 |
00123B |
11/01/11 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
102353 |
11/01/11 |
| MUILENBERG, JEANNINE |
30-002189 |
1 |
65.60 |
5146********6777 |
69F75B |
11/01/11 |
| NIXON, TERESA |
30-282440670 |
1 |
53.90 |
5146********6627 |
C43FA9 |
11/01/11 |
| NORWOOD, BECKY |
30-003381 |
1 |
99.00 |
4867********2376 |
023310 |
11/01/11 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
405548 |
11/01/11 |
| ORRICK, JACKIE |
30-003585 |
1 |
5.00 |
4465********8920 |
00102B |
11/01/11 |
| PARISH, JENNY |
30-002147 |
1 |
49.00 |
4342********2897 |
476607 |
11/01/11 |
| PELLERIN, JULIE |
30-000187 |
1 |
90.00 |
5582********7652 |
258FCC |
11/01/11 |
| PLUMMER, ANNA |
30-001815 |
1 |
12.64 |
4744********6783 |
123234 |
11/01/11 |
| POMONIS, TERRI |
30-003301 |
1 |
56.00 |
5146********8807 |
D9B888 |
11/01/11 |
| PONDER, DANA |
30-004183 |
1 |
63.00 |
4855********5089 |
848021 |
11/01/11 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
760691 |
11/01/11 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
79.00 |
4060********1794 |
023310 |
11/01/11 |
| PSINAS, MARCELLA |
30-003804 |
1 |
102.76 |
5524********5908 |
00599P |
11/01/11 |
| RAINWATER, DAVID |
30-001972 |
1 |
56.00 |
3727*******1009 |
193999 |
11/01/11 |
| RAMSEY, TODD |
30-000165 |
1 |
56.00 |
3715*******2013 |
187587 |
11/01/11 |
| RAY, BRITTANY |
30-001286 |
1 |
63.00 |
5146********8818 |
8429E2 |
11/01/11 |
| RAYMOND, DANIEL |
30-004293 |
1 |
5.00 |
4631********6062 |
843513 |
11/01/11 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
232950 |
11/01/11 |
| REICH, CHARLETON |
30-002462 |
1 |
79.00 |
5581********8886 |
023310 |
11/01/11 |
| REKUC, COLLEEN |
30-000067 |
1 |
50.86 |
4750********4183 |
023310 |
11/01/11 |
| RICE, KEVIN |
30-004428 |
1 |
79.00 |
5178********5540 |
00571Z |
11/01/11 |
| RIDLEY, ROB |
30-002748 |
1 |
2.13 |
5528********8875 |
00571S |
11/01/11 |
| RIDLEY, VAL |
30-002706 |
1 |
56.00 |
5528********8875 |
00572S |
11/01/11 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
D7C4F7 |
11/01/11 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********8134 |
860033 |
11/01/11 |
| ROBERTS, CHERYL |
30-003797 |
1 |
5.00 |
5275********1302 |
133238 |
11/01/11 |
| SABINS, TERRI |
30-003368 |
1 |
56.00 |
4411********5522 |
033310 |
11/01/11 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
00610A |
11/01/11 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
00610A |
11/01/11 |
| SHIRLEY, IDA |
30-001952 |
1 |
76.00 |
5455********7084 |
760696 |
11/01/11 |
| SHORTLE, JOANNA |
30-001956 |
1 |
56.00 |
4465********5729 |
00104B |
11/01/11 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
63.00 |
3717*******5005 |
164285 |
11/01/11 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
00615P |
11/01/11 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
864744 |
11/01/11 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
3723*******2000 |
123868 |
11/01/11 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
897741 |
11/01/11 |
| STEWART, BETHANY |
30-003818 |
1 |
5.00 |
5146********7603 |
B26292 |
11/01/11 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00156R |
11/01/11 |
| TAYLOR, LISA |
30-000116 |
1 |
56.00 |
5582********5847 |
228F5B |
11/01/11 |
| TURNBOW, CHEALSEA |
30-000138 |
1 |
48.99 |
4610********3083 |
033310 |
11/01/11 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********5677 |
00622Z |
11/01/11 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********8454 |
00622D |
11/01/11 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4060********9227 |
033310 |
11/01/11 |
| WALKER, OLIVIA |
30-002047 |
1 |
27.02 |
4465********1647 |
00106B |
11/01/11 |
| WALSH, BEN |
30-001473 |
1 |
64.90 |
4120********3068 |
017743 |
11/01/11 |
| WEBER, NATALIE |
30-000363 |
1 |
58.13 |
5146********5672 |
AAE70C |
11/01/11 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4868********8107 |
263676 |
11/01/11 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00129R |
11/01/11 |
| WILBURN, GWEN |
30-003931 |
1 |
5.00 |
5140********1431 |
00564Z |
11/01/11 |
| WILEY, NICOLE |
30-001578 |
1 |
5.00 |
4868********3906 |
340443 |
11/01/11 |
| WILLIAMS, ALEX |
30-001008 |
1 |
4.72 |
4610********2665 |
033310 |
11/01/11 |
| WRIGHT, LAURA |
30-005032 |
1 |
118.00 |
4610********6142 |
043310 |
11/01/11 |
| YOUNG, STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
033310 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
869.09 |
| 52 |
MasterCard |
2952.93 |
| 79 |
Visa |
4784.19 |
| 8 |
Discover |
515.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9121.56 |