Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, KELLI |
30-003865 |
1 |
5.00 |
4323********2716 |
581074 |
12/01/11 |
| AGUIRRE, TRAVIS |
30-003405 |
1 |
65.60 |
4640********8811 |
09137B |
12/01/11 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7336 |
00175P |
12/01/11 |
| ALLAMON, PATRICIA |
30-003669 |
1 |
5.00 |
4631********8335 |
355622 |
12/01/11 |
| ALLBRITTON, REBECCA |
30-003023 |
1 |
224.00 |
4744********2740 |
100965 |
12/01/11 |
| ANDERSON, ANGELA |
30-000135 |
1 |
56.00 |
5146********3164 |
77F98E |
12/01/11 |
| ANDREWS, CAROL |
30-002853 |
1 |
82.00 |
4147********6910 |
09139D |
12/01/11 |
| AYERS, EVIE |
30-002208 |
1 |
39.00 |
5146********5660 |
1BD99E |
12/01/11 |
| BAYER, TREY |
30-000058 |
1 |
49.00 |
5416********0759 |
09150Z |
12/01/11 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
643046 |
12/01/11 |
| BELIN, TARA |
30-001976 |
1 |
58.13 |
5146********2451 |
92F512 |
12/01/11 |
| BENSON, BRETT |
30-001991 |
1 |
63.20 |
4417********4872 |
09146B |
12/01/11 |
| BENSON, CATHY |
30-001999 |
1 |
49.95 |
4147********4877 |
09146C |
12/01/11 |
| BERRILL, BECKY |
30-002989 |
1 |
39.00 |
4264********4506 |
00566B |
12/01/11 |
| BEZILLA, AMANDA |
30-002834 |
1 |
58.13 |
5433********1688 |
001418 |
12/01/11 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
56.00 |
5466********6939 |
09148P |
12/01/11 |
| BODE, JUDY |
30-001165 |
1 |
56.00 |
4157********0338 |
797870 |
12/01/11 |
| BOMAN, ALISON |
30-004031 |
1 |
5.00 |
5146********7458 |
EBC245 |
12/01/11 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4356********2599 |
100967 |
12/01/11 |
| BOMAN, COLLEEN |
30-000279 |
1 |
56.00 |
4356********2599 |
130667 |
12/01/11 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
550598 |
12/01/11 |
| BREAUX, CANDICE |
30-004994 |
1 |
75.90 |
4313********1385 |
00563C |
12/01/11 |
| BROOKS, CHRISTINE |
30-850308730 |
1 |
27.50 |
4868********2505 |
721055 |
12/01/11 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00107Q |
12/01/11 |
| BUNDY, LACEY |
30-004027 |
1 |
58.13 |
4744********5446 |
100969 |
12/01/11 |
| BUSBOOM, VICKI |
30-001379 |
1 |
99.00 |
6011********6632 |
00192B |
12/01/11 |
| BYRD, ROXANNE |
30-004727 |
1 |
84.15 |
5513********1875 |
029663 |
12/01/11 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
50.86 |
5146********4018 |
E4234A |
12/01/11 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
798240 |
12/01/11 |
| CASE, HILARY |
30-002937 |
1 |
65.60 |
4264********9511 |
00565B |
12/01/11 |
| CASIDA, PENNY |
30-000411 |
1 |
65.39 |
4411********4169 |
080607 |
12/01/11 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
F5D0F5 |
12/01/11 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00110R |
12/01/11 |
| CHENEY, TERESA |
30-001021 |
1 |
56.00 |
5430********9184 |
001424 |
12/01/11 |
| COOK, CATHI |
30-001863 |
1 |
5.00 |
5466********9966 |
00564Z |
12/01/11 |
| COOPER, SANDRA |
30-002161 |
1 |
5.00 |
5491********0331 |
06505B |
12/01/11 |
| CORCORAN, AMANDA |
30-54515175 |
1 |
78.00 |
4387********3533 |
060639 |
12/01/11 |
| CRANFORD, JENNIFER |
30-001716 |
1 |
71.62 |
4032********4484 |
09161D |
12/01/11 |
| DAVIS, ANDY |
30-005016 |
1 |
82.00 |
6011********8329 |
00154R |
12/01/11 |
| DAVIS, JEANIE |
30-005029 |
1 |
49.00 |
3712*******1006 |
111972 |
12/01/11 |
| DAVIS, JILL |
30-002609 |
1 |
154.80 |
4744********3781 |
100664 |
12/01/11 |
| DE PAEP, LOUISE |
30-000345 |
1 |
58.13 |
4411********8345 |
080607 |
12/01/11 |
| DEMING, KATIE |
30-004178 |
1 |
59.00 |
5146********5035 |
461727 |
12/01/11 |
| DENISON, STACY |
30-000131 |
1 |
59.00 |
4795********5085 |
086391 |
12/01/11 |
| DIAMOND, SUE |
30-001812 |
1 |
56.00 |
4631********5048 |
355629 |
12/01/11 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
5143********9435 |
290951 |
12/01/11 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
798590 |
12/01/11 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
06644P |
12/01/11 |
| DORSETT, MARGARET |
30-750176575 |
1 |
99.00 |
4388********4713 |
09167D |
12/01/11 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********6389 |
F54819 |
12/01/11 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
56.00 |
4744********2457 |
130765 |
12/01/11 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
58.13 |
4259********2870 |
591709 |
12/01/11 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
118.00 |
4342********5124 |
662307 |
12/01/11 |
| EATON, LINDSAY |
30-000262 |
1 |
5.00 |
4867********5050 |
080607 |
12/01/11 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******1024 |
140493 |
12/01/11 |
| FERRUGIA, MICHAEL |
30-002299 |
1 |
58.13 |
4294********6987 |
104090 |
12/01/11 |
| FLORES, JEANETTE |
30-004590 |
1 |
5.00 |
4744********9344 |
160866 |
12/01/11 |
| FOX, GWENN |
30-004947 |
1 |
102.76 |
3772*******2003 |
188804 |
12/01/11 |
| FREDERICK, MEGAN |
30-002556 |
1 |
56.00 |
5466********8993 |
06825Z |
12/01/11 |
| FREEZE, DESIRAE |
30-310151975 |
1 |
59.00 |
6011********5660 |
00101R |
12/01/11 |
| FRENCH, MONICA |
30-000037 |
1 |
50.86 |
5466********3813 |
09185P |
12/01/11 |
| FRIEDMAN, BRENT |
30-000593 |
1 |
53.90 |
5109********9136 |
711514 |
12/01/11 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
127188 |
12/01/11 |
| GAGE, JILL |
30-000572 |
1 |
102.76 |
4744********4398 |
130860 |
12/01/11 |
| GAMBILL, ROBIN |
30-000390 |
1 |
58.13 |
5146********6651 |
D545C0 |
12/01/11 |
| GAZE, LORI |
30-002283 |
1 |
63.20 |
4356********0849 |
110160 |
12/01/11 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
R5941B |
12/01/11 |
| GONZALES, KERI |
30-000522 |
1 |
56.00 |
4867********3265 |
090607 |
12/01/11 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
477F21 |
12/01/11 |
| GRAHAM, BRANDY |
30-001742 |
1 |
82.00 |
4147********9132 |
09189C |
12/01/11 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
175196 |
12/01/11 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
5146********3795 |
77CD55 |
12/01/11 |
| HAMMOCK, MARLA |
30-001418 |
1 |
82.00 |
4157********1434 |
799450 |
12/01/11 |
| HARDIN, COURTNEY |
30-002356 |
1 |
5.00 |
4754********5503 |
108074 |
12/01/11 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
09192Z |
12/01/11 |
| HASHA, COREY |
30-001934 |
1 |
56.00 |
4744********2854 |
110161 |
12/01/11 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********9002 |
756435 |
12/01/11 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00567Z |
12/01/11 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******3010 |
144366 |
12/01/11 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4323********5100 |
662311 |
12/01/11 |
| HENDRICKSON, MICHELLE |
30-004951 |
1 |
5.00 |
4465********0316 |
00146B |
12/01/11 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4744********2805 |
110163 |
12/01/11 |
| HILL, LAURIE |
30-001118 |
1 |
58.13 |
5146********5512 |
39F78C |
12/01/11 |
| HINTON, PAYTIENCE |
30-003447 |
1 |
119.00 |
4610********4738 |
090607 |
12/01/11 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
122354 |
12/01/11 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
191355 |
12/01/11 |
| HOSSLEY, ASHLEY |
30-004125 |
1 |
82.00 |
3767*******1005 |
169868 |
12/01/11 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
100766 |
12/01/11 |
| JACKSON, JOSH |
30-601623273 |
1 |
49.50 |
4610********7766 |
090607 |
12/01/11 |
| JARVIS, ELIZABETH |
30-004725 |
1 |
63.20 |
4479********7509 |
001958 |
12/01/11 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
355637 |
12/01/11 |
| JOLLEY, TIFFANY |
30-004676 |
1 |
75.90 |
4777********1507 |
045594 |
12/01/11 |
| JONES, ZACH |
30-003456 |
1 |
2.13 |
4888********7133 |
00564A |
12/01/11 |
| JOYCE, NATALIE |
30-002918 |
1 |
42.90 |
5146********5527 |
68EF5C |
12/01/11 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
110168 |
12/01/11 |
| KIDWELL, EMILY |
30-002659 |
1 |
49.00 |
5105********6772 |
227923 |
12/01/11 |
| LACOSTE, SUSAN |
30-000553 |
1 |
56.00 |
4264********3451 |
00561B |
12/01/11 |
| LANGLEY, SHERYL |
30-005059 |
1 |
50.00 |
4032********4592 |
09210D |
12/01/11 |
| LANGLEY, SUSAN |
30-002896 |
1 |
5.00 |
5200********3447 |
00566Z |
12/01/11 |
| LASSITER, HOLLI |
30-000433 |
1 |
63.00 |
4610********8858 |
000607 |
12/01/11 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
800400 |
12/01/11 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
49.50 |
4399********1412 |
001326 |
12/01/11 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
800420 |
12/01/11 |
| LONG, CASSANDRA |
30-003122 |
1 |
82.00 |
4342********5225 |
583261 |
12/01/11 |
| LOPEZ, ANNA |
30-002470 |
1 |
79.00 |
5155********7974 |
000607 |
12/01/11 |
| LOVATO, ELIZABETH |
30-004251 |
1 |
58.13 |
4867********2369 |
000607 |
12/01/11 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********7832 |
160268 |
12/01/11 |
| MARTIN, RODDY |
30-004171 |
1 |
49.50 |
6011********9276 |
00129R |
12/01/11 |
| MARTIN, SUZANNE |
30-001397 |
1 |
79.00 |
3767*******2005 |
120670 |
12/01/11 |
| MATERNA, ALYSSA |
30-947358247 |
1 |
49.50 |
5424********3946 |
07173P |
12/01/11 |
| MATERNA, SAMANTHA |
30-149014486 |
1 |
99.00 |
5424********3946 |
07145P |
12/01/11 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
4157********7276 |
800640 |
12/01/11 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
5.00 |
4342********8788 |
724389 |
12/01/11 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
65.60 |
4744********7906 |
170064 |
12/01/11 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
51.90 |
4606********0477 |
662366 |
12/01/11 |
| MILES, MELODY |
30-002968 |
1 |
5.00 |
4744********0508 |
130965 |
12/01/11 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
000607 |
12/01/11 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
125346 |
12/01/11 |
| MUILENBERG, JEANNINE |
30-002189 |
1 |
65.60 |
5146********6777 |
3C5E41 |
12/01/11 |
| MURRAY, DIANE |
30-001100 |
1 |
56.00 |
3715*******2013 |
140488 |
12/01/11 |
| NALE, CINDY |
30-003740 |
1 |
51.90 |
4342********4686 |
663246 |
12/01/11 |
| NELSON, KAYTEE |
30-000217 |
1 |
59.00 |
4744********3321 |
130966 |
12/01/11 |
| NIXON, TERESA |
30-282440670 |
1 |
53.90 |
5146********6627 |
707A2D |
12/01/11 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
756441 |
12/01/11 |
| OLSON, MARIE |
30-000063 |
1 |
50.86 |
4323********5101 |
721061 |
12/01/11 |
| ORRICK, JACKIE |
30-003585 |
1 |
5.00 |
4465********8920 |
00149B |
12/01/11 |
| PARISH, JENNY |
30-002147 |
1 |
49.00 |
4342********2897 |
663247 |
12/01/11 |
| PARR, LORI |
30-000567 |
1 |
58.13 |
4300********6490 |
00145D |
12/01/11 |
| PATTERSON, TINA |
30-000372 |
1 |
5.00 |
5114********1479 |
010607 |
12/01/11 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
A7D505 |
12/01/11 |
| PERNICIARO, CHERI |
30-26759362 |
1 |
53.90 |
4115********6427 |
092694 |
12/01/11 |
| POMONIS, TERRI |
30-003301 |
1 |
56.00 |
5146********8807 |
6BCA00 |
12/01/11 |
| PONDER, DANA |
30-004183 |
1 |
65.39 |
4855********5089 |
707633 |
12/01/11 |
| POOLE, JUSTIN |
30-004553 |
1 |
39.00 |
5146********9237 |
953AF5 |
12/01/11 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
040478 |
12/01/11 |
| PROVENCHER, MEAGAN |
30-777935683 |
1 |
5.00 |
4060********1794 |
010607 |
12/01/11 |
| PSINAS, MARCELLA |
30-003804 |
1 |
102.76 |
5524********5908 |
09256P |
12/01/11 |
| RAINWATER, DAVID |
30-001972 |
1 |
56.00 |
3727*******1009 |
130193 |
12/01/11 |
| RAINWATER, SANDRA |
30-000838 |
1 |
56.00 |
4266********6093 |
09250B |
12/01/11 |
| RAY, BRITTANY |
30-001286 |
1 |
65.39 |
5146********8818 |
D7A244 |
12/01/11 |
| RAYMOND, DANIEL |
30-004293 |
1 |
5.00 |
4631********6062 |
355642 |
12/01/11 |
| REESE, KELLY |
30-000297 |
1 |
56.00 |
4157********5849 |
801600 |
12/01/11 |
| REICH, CHARLETON |
30-002462 |
1 |
82.00 |
5581********8886 |
010607 |
12/01/11 |
| REKUC, COLLEEN |
30-000067 |
1 |
50.86 |
4750********4183 |
010607 |
12/01/11 |
| RICE, KEVIN |
30-004428 |
1 |
79.00 |
5178********5540 |
09285Z |
12/01/11 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
09282S |
12/01/11 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
09282S |
12/01/11 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
B788E2 |
12/01/11 |
| RIVERA, CHERYL |
30-004070 |
1 |
63.00 |
5146********8134 |
1CA099 |
12/01/11 |
| RODRIGUEZ, ASHLEY |
30-001690 |
1 |
49.00 |
5146********6708 |
06F6A0 |
12/01/11 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
364339 |
12/01/11 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
09269A |
12/01/11 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
09270A |
12/01/11 |
| SHIRLEY, IDA |
30-001952 |
1 |
28.00 |
5455********7084 |
166941 |
12/01/11 |
| SHORTLE, JOANNA |
30-001956 |
1 |
58.13 |
4465********5729 |
00147B |
12/01/11 |
| SIMMONS, LORRAINE |
30-004854 |
1 |
65.39 |
3717*******5005 |
105846 |
12/01/11 |
| SIMONE, ELLEN |
30-002904 |
1 |
56.00 |
5260********2061 |
09277P |
12/01/11 |
| SMITH, BRENT |
30-004971 |
1 |
53.90 |
5109********9437 |
858088 |
12/01/11 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
3723*******2000 |
180411 |
12/01/11 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
00568B |
12/01/11 |
| SMITH, SHARON |
30-000478 |
1 |
69.00 |
4271********8238 |
108129 |
12/01/11 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
50.86 |
5144********3844 |
246037 |
12/01/11 |
| STEWART, BETHANY |
30-003818 |
1 |
5.00 |
5146********7603 |
7429F6 |
12/01/11 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00139R |
12/01/11 |
| UNDERWOOD, JANICE |
30-004195 |
1 |
79.00 |
5524********5677 |
09291Z |
12/01/11 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********8454 |
09283D |
12/01/11 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4060********9227 |
020607 |
12/01/11 |
| WALSH, BEN |
30-001473 |
1 |
64.90 |
4120********3068 |
023135 |
12/01/11 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********9507 |
00152B |
12/01/11 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********1686 |
110461 |
12/01/11 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
160464 |
12/01/11 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********3782 |
00108B |
12/01/11 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4868********8107 |
606919 |
12/01/11 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00179R |
12/01/11 |
| WILLIAMS, ALEX |
30-001008 |
1 |
51.92 |
4610********2665 |
020607 |
12/01/11 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.24 |
4447********6177 |
001535 |
12/01/11 |
| WRIGHT, LAURA |
30-005032 |
1 |
49.00 |
4610********6142 |
020607 |
12/01/11 |
| YOUNG, STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
020607 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
978.61 |
| 58 |
MasterCard |
3126.28 |
| 96 |
Visa |
5584.58 |
| 10 |
Discover |
630.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10319.80 |