Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS BONNIE |
36-741 |
1 |
65.00 |
4313********0118 |
03553C |
| ADKISSON KELSEY |
36-918 |
1 |
50.00 |
4366********5409 |
018271 |
| ANDERSEN CARRISSA |
36-840 |
1 |
40.00 |
4366********1089 |
011080 |
| ANDERSON LAURA |
36-1089 |
1 |
55.00 |
5403********7958 |
053553 |
| ARHANGELSKY KATHERINE |
36-1057 |
1 |
45.00 |
4778********6646 |
317033 |
| ASHLEY MELODY |
36-1209 |
1 |
35.00 |
5113********1305 |
053554 |
| BAILEY DEMIAN |
36-889 |
1 |
35.00 |
4147********2250 |
03554C |
| BAKKEN KARLA |
36-62013 |
1 |
50.00 |
4147********1687 |
03552C |
| BALZER RICHARD |
36-476L |
1 |
35.00 |
4237********7520 |
512944 |
| BARNUM ELIZABETH |
36-762 |
1 |
50.00 |
4432********6038 |
012944 |
| BEASON DAVID |
36-1172 |
1 |
50.00 |
4053********2723 |
121713 |
| BELL MIRIAM |
36-633 |
1 |
55.00 |
4186********7795 |
50505C |
| BENTON GEORGE |
36-562 |
1 |
55.00 |
4788********4671 |
121712 |
| BERGER EMILY |
36-1167 |
1 |
80.00 |
4155********2633 |
702415 |
| BERGERON BOB |
36-262 |
1 |
55.00 |
5491********7401 |
00539P |
| BOTELLO ZAIDALI |
36-638 |
1 |
40.00 |
4366********2372 |
000927 |
| BRAXLING GRETCHEN |
36-836 |
1 |
45.00 |
4855********3382 |
121711 |
| BRITT JENNIFER |
36-1071 |
1 |
50.00 |
5438********3455 |
617280 |
| BROTHERTON KIERRA |
36-1289 |
1 |
40.00 |
4128********0537 |
71617B |
| BROWN CHERYL |
36-532 |
1 |
50.00 |
4155********9301 |
702416 |
| BRUCE LEONARD |
36-841 |
1 |
55.00 |
5287********0012 |
053506 |
| BRUNETTE MARK |
36-325 |
1 |
50.00 |
4788********8128 |
121709 |
| BUCHANAN DEANNA |
36-1138 |
1 |
50.00 |
4432********4526 |
012946 |
| BURN ALETHEA |
36-62138 |
1 |
30.00 |
4845********0116 |
173056 |
| CAMPBELL ELLEN |
36-152 |
1 |
85.00 |
5490********4182 |
00559B |
| CARLSON KIM |
36-267 |
1 |
85.00 |
4788********5532 |
121701 |
| CHANDLER DITORR CHRIS |
36-387 |
1 |
65.00 |
4388********9692 |
06701C |
| CHANDLER PATRICIA |
36-1076 |
1 |
50.00 |
4147********5138 |
06701C |
| CLAIBORNE NICHOLE |
36-41636 |
1 |
55.00 |
4147********8902 |
03553C |
| CLARK-UPTON JUDITH |
36-176 |
1 |
95.00 |
4432********6416 |
012946 |
| CLEMONS JULIA |
36-1133 |
1 |
45.00 |
4366********4730 |
001091 |
| CLEVELAND TOM |
36-1078 |
1 |
35.00 |
5287********0015 |
073506 |
| CODY ELLA |
36-730 |
1 |
85.00 |
4432********7619 |
012947 |
| COLE CAROL |
36-860 |
1 |
89.00 |
4428********3422 |
50505A |
| CORBETT KELLY |
36-184 |
1 |
85.00 |
4186********1945 |
50505B |
| COX SHARON |
36-416 |
1 |
40.00 |
4867********5054 |
073506 |
| CRAMER DANIELLE |
36-62130 |
1 |
55.00 |
5178********5075 |
06770Z |
| CREWS JEFF |
36-847 |
1 |
55.00 |
5371********3948 |
073506 |
| CROW HARRY |
36-62039 |
1 |
85.00 |
5466********7695 |
88882P |
| CUMMINGS TRACEY |
36-767 |
1 |
40.00 |
4155********5193 |
702417 |
| CUNNINGHAM BLAIN |
36-1255 |
1 |
40.00 |
4934********2010 |
121696 |
| DALTON SALLY |
36-632 |
1 |
65.00 |
4432********2230 |
012948 |
| DAVI ANTHONY |
36-DAVIT |
1 |
35.00 |
4855********9589 |
121694 |
| DEDIJER-SMALL YASMINA |
36-1139 |
1 |
55.00 |
4432********4318 |
012948 |
| DEFILIPPIS SHERRI |
36-1136 |
1 |
95.00 |
5466********3494 |
01998P |
| DELAMORE STEPHEN |
36-1051 |
1 |
40.00 |
4788********6826 |
317006 |
| DELISIO CONNIE |
36-62081 |
1 |
50.00 |
4147********9391 |
08014D |
| DIFUNTORUM SAMI |
36-1090 |
1 |
85.00 |
5403********9692 |
053559 |
| DIX ERIN |
36-881 |
1 |
55.00 |
4719********4298 |
50505B |
| DONALDSON BECKY |
36-501 |
1 |
85.00 |
4778********1664 |
121692 |
| DOYEL SEANNA |
36-932 |
1 |
85.00 |
4147********9138 |
03559D |
| DUKES TOM |
36-586 |
1 |
55.00 |
4063********2829 |
404625 |
| EASTON RYAN |
36-540 |
1 |
85.00 |
4366********2404 |
011083 |
| EHRLICH SIMON |
36-603 |
1 |
65.00 |
4366********2979 |
002210 |
| ENGLER WENDY |
36-409 |
1 |
85.00 |
4147********5772 |
00549C |
| ESTABROOK INEKA |
36-949 |
1 |
45.00 |
4432********4178 |
012950 |
| FAIRFIELD NINA |
36-942 |
1 |
45.00 |
4778********6976 |
317002 |
| FEWKES CURT |
36-346 |
1 |
70.00 |
4388********6982 |
08030C |
| FIERRO TARA |
36-1158 |
1 |
85.00 |
4635********4832 |
163868 |
| FITZMORRIS MARY K |
36-604 |
1 |
40.00 |
4147********0949 |
03556C |
| FLECK DEAN |
36-896 |
1 |
55.00 |
4366********2081 |
003706 |
| FORGIONE JON |
36-1236 |
1 |
50.00 |
5491********0994 |
00552P |
| FORSTER JOHN |
36-1271 |
1 |
40.00 |
4731********1427 |
561400 |
| FOX TONYA |
36-1184 |
1 |
85.00 |
5371********1887 |
013606 |
| GALLEHER STACY |
36-839 |
1 |
50.00 |
4888********9810 |
03556B |
| GIRARD MAUREEN |
36-988 |
1 |
85.00 |
4342********5152 |
485032 |
| GLODE DAN |
36-106 |
1 |
65.00 |
4147********2828 |
03555C |
| GOMEZ-JARDINES ANGELICA |
36-1215 |
1 |
85.00 |
4778********8932 |
316991 |
| GOMEZ-JARDINEZ ESTELA |
36-978 |
1 |
55.00 |
4366********5246 |
018111 |
| GRADY RAY |
36-138 |
1 |
115.00 |
4037********1131 |
50506A |
| GREEN ALISON |
36-833 |
1 |
55.00 |
4855********4630 |
221069 |
| GREEN SAMANTHA |
36-963 |
1 |
85.00 |
4855********1445 |
121682 |
| GUEVARA ALEX |
36-1220 |
1 |
115.00 |
5403********7816 |
053602 |
| GWYNN APRIL |
36-GWYNNA |
1 |
40.00 |
5371********9838 |
023606 |
| HALE ADAM |
36-1226 |
1 |
40.00 |
4426********1283 |
103668 |
| HAMILTON PAUL |
36-1181 |
1 |
55.00 |
4266********4143 |
08102B |
| HAMMOND DIANNE |
36-41697 |
1 |
55.00 |
4366********2969 |
019890 |
| HANCOCK JANICE |
36-HANCOCKJ |
1 |
65.00 |
4452********5768 |
221064 |
| HANKS RACHEL |
36-1147 |
1 |
30.00 |
4855********9209 |
121677 |
| HANSEN MICHAEL |
36-608 |
1 |
40.00 |
4323********4703 |
460419 |
| HANSON CHAD |
36-727 |
1 |
35.00 |
4388********9463 |
08114C |
| HART KAREN |
36-1163 |
1 |
35.00 |
5466********4531 |
02581P |
| HAWLEY LYNN |
36-381 |
1 |
45.00 |
4388********5786 |
08123C |
| HAWLEY MARLA |
36-903 |
1 |
30.00 |
4426********3716 |
103661 |
| HEARNE EILEEN |
36-291 |
1 |
55.00 |
4266********3201 |
08132B |
| HENNEMAN JACKIE |
36-189 |
1 |
55.00 |
4788********6413 |
121673 |
| HERNANDEZ CONTE BERNANDO |
36-61938 |
1 |
85.00 |
4727********0788 |
900061 |
| HERNANDEZ HUGO |
36-1278 |
1 |
35.00 |
4366********3820 |
010533 |
| HIBDON MELISSA |
36-HIBDONMX |
1 |
55.00 |
5403********8971 |
053604 |
| HIRSCH SAMANTHA |
36-1227 |
1 |
45.00 |
5466********1665 |
08182Z |
| HNYDA PAULA |
36-934 |
1 |
55.00 |
4750********2432 |
043606 |
| HOGEVOLL BRADY |
36-41628 |
1 |
30.00 |
5403********8520 |
053604 |
| HOLBERT MARY |
36-348 |
1 |
55.00 |
4147********6595 |
03557C |
| HUDNELL DAWN |
36-646 |
1 |
55.00 |
4798********1766 |
50506G |
| HUGHES BRETT |
36-1096 |
1 |
40.00 |
4207********3875 |
053606 |
| ISERI PAUL |
36-468 |
1 |
65.00 |
4867********5493 |
053606 |
| JOHNSON ELKE |
36-1144 |
1 |
50.00 |
4366********6068 |
011086 |
| JOKINEN MICHAEL |
36-824 |
1 |
25.00 |
4133********9078 |
176856 |
| JOLING LOREN |
36-629 |
1 |
55.00 |
5480********1035 |
08200B |
| JOYNT AMY |
36-62085 |
1 |
45.00 |
4147********7257 |
03568C |
| KALIHER LARKIN |
36-49347 |
1 |
85.00 |
4388********3117 |
08195C |
| KELLER CYDNEY |
36-725 |
1 |
25.00 |
4366********5235 |
018114 |
| KIER SCARLETT |
36-439 |
1 |
85.00 |
4037********3569 |
50506A |
| KOWING ADAM |
36-904 |
1 |
65.00 |
4366********0108 |
001094 |
| LANSING ELIZABETH |
36-504 |
1 |
50.00 |
4147********3119 |
08254C |
| LARSEN DAVID |
36-704 |
1 |
80.00 |
5416********7056 |
00582Z |
| LAWRENCE JOSH |
36-808 |
1 |
75.00 |
4867********2924 |
073606 |
| LENGWENUS PENNY |
36-780 |
1 |
40.00 |
4719********3049 |
50506A |
| LETEY ARDIS |
36-811 |
1 |
50.00 |
4778********0019 |
121659 |
| LIGON DONNA |
36-592 |
1 |
40.00 |
4366********9466 |
003709 |
| LIPTAU AUBREY |
36-1012 |
1 |
55.00 |
5287********3014 |
073606 |
| LONG AMY |
36-536 |
1 |
40.00 |
4300********6758 |
00566B |
| MADISON KATE |
36-1107 |
1 |
35.00 |
4003********3759 |
221040 |
| MAISLEN MARC |
36-1033 |
1 |
55.00 |
4426********7634 |
193666 |
| MARINELLI URSULA |
36-986 |
1 |
45.00 |
4045********8533 |
702419 |
| MARTIN PAMELA |
36-1201 |
1 |
50.00 |
4366********5704 |
001097 |
| MARTINEZ MIGUEL |
36-526 |
1 |
45.00 |
4426********2482 |
163565 |
| MARTINSON PAUL |
36-1111 |
1 |
35.00 |
4778********1132 |
316962 |
| MATHEWS CAITIE |
36-877 |
1 |
65.00 |
4147********6493 |
03567C |
| MATTSON REYNA |
36-1055 |
1 |
45.00 |
4155********2356 |
702420 |
| MCCANN KRISTINA |
36-1159 |
1 |
50.00 |
4366********4918 |
002214 |
| MCCONNELL CINDY |
36-62063 |
1 |
55.00 |
4388********4468 |
08293C |
| MCCOY DEBBIE |
36-1145 |
1 |
55.00 |
4426********5730 |
163467 |
| MCFARLANE ONA |
36-1217 |
1 |
45.00 |
4266********1178 |
08300B |
| MCGLADREY JUSTIN |
36-610 |
1 |
30.00 |
4155********7117 |
702421 |
| MIKOS GEORGE |
36-641 |
1 |
95.00 |
5403********8302 |
053609 |
| MILLER CASEY |
36-565 |
1 |
65.00 |
4185********3107 |
08309A |
| MOE VICKI |
36-62083 |
1 |
55.00 |
4147********3111 |
03566D |
| MOODY LYNN |
36-803 |
1 |
50.00 |
4190********5454 |
50506C |
| NELSON AVIS |
36-482 |
1 |
40.00 |
4388********9093 |
08325D |
| NORDYKE TOM |
36-1062 |
1 |
45.00 |
4802********0060 |
083650 |
| OBRIEN NATHAN |
36-OBRIENN |
1 |
55.00 |
4313********8015 |
03560B |
| OPITZ ED |
36-649 |
1 |
85.00 |
4388********7402 |
08343C |
| PASSMORE LANETTE |
36-1010 |
1 |
65.00 |
4867********7543 |
013606 |
| POLKOWSKE STACY |
36-1018 |
1 |
85.00 |
4147********1531 |
03568C |
| PURDOM BRAD |
36-542 |
1 |
40.00 |
5403********3815 |
053611 |
| QUINN MARY LOU |
36-62056 |
1 |
45.00 |
4432********2927 |
012962 |
| RAI BHARTI |
36-394 |
1 |
55.00 |
4312********5026 |
08364G |
| RAMPLEY KIMBERLY |
36-771 |
1 |
55.00 |
5287********5012 |
013606 |
| RELKEN RYAN |
36-958 |
1 |
45.00 |
4432********4610 |
012962 |
| RENNER MATT |
36-1248 |
1 |
50.00 |
4190********6130 |
002216 |
| RICHARDSON MARK |
36-678 |
1 |
85.00 |
4635********0002 |
103265 |
| RICHMOND TODD |
36-61918 |
1 |
74.00 |
4635********9783 |
193460 |
| ROE RACHAEL |
36-995 |
1 |
55.00 |
4342********6682 |
498217 |
| RUBIO ERIC |
36-1194 |
1 |
85.00 |
5287********4011 |
033606 |
| RUBIO RENE |
36-1102 |
1 |
55.00 |
4323********9703 |
456004 |
| RUDEL BOBBY |
36-612 |
1 |
115.00 |
4855********8861 |
316937 |
| RUSSELL CHRIS |
36-665 |
1 |
65.00 |
5444********4319 |
888494 |
| RUSSOM KEVIN |
36-1001 |
1 |
85.00 |
4388********1708 |
08421D |
| RYAN ALISON |
36-1014 |
1 |
55.00 |
4342********0113 |
592743 |
| SANDERS IVY |
36-835 |
1 |
25.00 |
4432********1020 |
012964 |
| SANDERS LAURIE |
36-984 |
1 |
45.00 |
4155********9581 |
702423 |
| SARVER DON |
36-781 |
1 |
35.00 |
5424********4599 |
05139P |
| SCHEURER JULIE |
36-644 |
1 |
50.00 |
4147********3006 |
03567C |
| SCHNEEMAN JEANIE |
36-62075 |
1 |
80.00 |
4621********5315 |
72326B |
| SCRIVNER MIKE |
36-1101 |
1 |
65.00 |
5109********9226 |
755007 |
| SHAW DIANE |
36-61971 |
1 |
50.00 |
4147********4330 |
08480C |
| SILWONES NAYLA |
36-1200 |
1 |
50.00 |
4266********3760 |
08456B |
| SINSEL KATHY |
36-1131 |
1 |
85.00 |
4492********2611 |
121624 |
| SMALLWOOD SHELLY |
36-1270 |
1 |
23.00 |
4778********6277 |
221013 |
| SOURS HAROLD |
36-1196 |
1 |
35.00 |
4788********4384 |
316927 |
| SPENCER INGRID |
36-148 |
1 |
55.00 |
4465********8542 |
00598B |
| SPENCER MARA |
36-923 |
1 |
50.00 |
4323********1615 |
590736 |
| STEENSON KRISTINA |
36-1274 |
1 |
55.00 |
4190********2515 |
015657 |
| STEIN TONY |
36-1273 |
1 |
50.00 |
5466********3648 |
08515Z |
| STOCK RICK |
36-791 |
1 |
55.00 |
5449********7515 |
B69183 |
| STOLL TAMARA |
36-600 |
1 |
55.00 |
4855********9225 |
121621 |
| STOLVOORT JULIA |
36-668 |
1 |
55.00 |
4426********0888 |
103161 |
| STUPP-GREER MARY |
36-946 |
1 |
55.00 |
4147********2812 |
03563C |
| TAIT LEIGH |
36-61909 |
1 |
50.00 |
4432********0711 |
012966 |
| TEICH RANDALL |
36-1046 |
1 |
80.00 |
5403********8387 |
053616 |
| THACKER RACHAEL |
36-1134 |
1 |
40.00 |
5109********2212 |
301314 |
| THOMAS RYAN |
36-1281 |
1 |
65.00 |
4342********7032 |
528308 |
| THOMPSON TODD |
36-1142 |
1 |
35.00 |
4366********3552 |
011092 |
| TOMMILA SHERYL |
36-1116 |
1 |
40.00 |
4155********4367 |
702426 |
| TURNBULL DORIS |
36-1128 |
1 |
40.00 |
5403********8401 |
053617 |
| TURRILL BARBARA |
36-667 |
1 |
40.00 |
4788********7879 |
316919 |
| WAMPLER BRENDA |
36-1170 |
1 |
45.00 |
5403********3583 |
053617 |
| WATKINS RICHARD |
36-702 |
1 |
35.00 |
4778********6765 |
121615 |
| WATSON MICHELLE |
36-1185 |
1 |
50.00 |
4366********4991 |
010539 |
| WEAVER LAURA |
36-621 |
1 |
101.00 |
4855********1543 |
316917 |
| WERDER JANINE |
36-41695 |
1 |
45.00 |
5287********5019 |
083606 |
| WHALLON CHLOE |
36-1040 |
1 |
45.00 |
5438********6675 |
617312 |
| WIENERT ROBBY |
36-41623 |
1 |
30.00 |
4037********5555 |
50506B |
| WIENERT RYLEY |
36-1154 |
1 |
30.00 |
4845********2190 |
163164 |
| WILLIAMS SANDI |
36-673 |
1 |
45.00 |
5329********8068 |
03567Z |
| WILLS BRENDA |
36-1199 |
1 |
50.00 |
4788********4480 |
316910 |
| WILSON CAITLIN |
36-WILSONC |
1 |
50.00 |
4237********7616 |
512969 |
| WINDELL KATHY |
36-906 |
1 |
20.00 |
5466********6529 |
05987P |
| WITTMIER CHERYL |
36-873 |
1 |
45.00 |
4080********5922 |
011094 |
| WOOD LINELL |
36-1109 |
1 |
85.00 |
4266********7153 |
08593B |
| WORMAN ELIZABETH |
36-61936 |
1 |
50.00 |
4426********8314 |
163067 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 40 |
MasterCard |
2295.00 |
| 152 |
Visa |
8392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10687.00 |