Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, KIMBERLY |
3P-004683 |
1 |
49.00 |
4266********0804 |
05888B |
11/01/11 |
| ABBOTT, PAM |
3P-005563 |
1 |
61.66 |
4342********5498 |
340173 |
11/01/11 |
| ADAMS, JAMIE |
3P-006647 |
1 |
59.89 |
4427********8963 |
093510 |
11/01/11 |
| ADZHINYAN, TESS |
3P-006671 |
1 |
49.74 |
4282********1309 |
093510 |
11/01/11 |
| ALBRITTON, JODI |
3P-005882 |
1 |
5.00 |
4432********6526 |
012709 |
11/01/11 |
| ALLEMAN, JUSTIN |
3P-006866 |
1 |
49.00 |
5154********0237 |
093510 |
11/01/11 |
| ALVARADO, CINDY |
3P-003316 |
1 |
5.00 |
4452********8783 |
024995 |
11/01/11 |
| ARNOLD, AMANDA |
3P-005921 |
1 |
5.00 |
4750********8895 |
093510 |
11/01/11 |
| BAUMAN, JACKIE |
3P-001724 |
1 |
24.87 |
5491********1566 |
00163B |
11/01/11 |
| BENDEL, STEPHANIE |
3P-005526 |
1 |
80.19 |
4347********2551 |
093510 |
11/01/11 |
| BISSELL, KIM |
3P-005758 |
1 |
61.66 |
4356********7121 |
153351 |
11/01/11 |
| BOOTH, CHERI |
3P-002137 |
1 |
5.00 |
4323********7801 |
380041 |
11/01/11 |
| BOWLES, TERRI |
3P-002748 |
1 |
5.00 |
5109********7400 |
195750 |
11/01/11 |
| BRO, MARY |
3P-006885 |
1 |
59.89 |
4388********3023 |
05891C |
11/01/11 |
| BROWN, MEGAN |
3P-006537 |
1 |
59.89 |
3713*******2008 |
180674 |
11/01/11 |
| BURKE, JACLYN |
3P-002683 |
1 |
51.21 |
4342********5554 |
340861 |
11/01/11 |
| BURKE, TIM |
3P-003077 |
1 |
30.31 |
4342********5554 |
340862 |
11/01/11 |
| BURNS, JOANNE |
3P-005788 |
1 |
5.00 |
4744********9802 |
153352 |
11/01/11 |
| BURNS, JOSH |
3P-002648 |
1 |
59.95 |
4744********0672 |
133259 |
11/01/11 |
| CARDENAS, DENISE |
3P-005799 |
1 |
59.89 |
4217********9687 |
007352 |
11/01/11 |
| CARSTENSEN, RONDA |
3P-002045 |
1 |
61.66 |
4452********9144 |
027235 |
11/01/11 |
| CHACON, JENNIFER |
3P-006788 |
1 |
42.90 |
4190********1767 |
550121 |
11/01/11 |
| CHARLES, SHAY |
3P-006380 |
1 |
39.00 |
4342********9370 |
479447 |
11/01/11 |
| COLTON, WHITNEY |
3P-005527 |
1 |
5.00 |
4323********3639 |
265849 |
11/01/11 |
| COOK, WILLIAM |
3P-006562 |
1 |
5.00 |
4867********4586 |
093510 |
11/01/11 |
| CREWS, BARBIE |
3P-000198 |
1 |
15.00 |
4142********1042 |
093524 |
11/01/11 |
| CULLUMBER, TAMMY |
3P-005633 |
1 |
5.00 |
4867********1740 |
093510 |
11/01/11 |
| DAVIS, DARBY |
3P-003886 |
1 |
5.00 |
5401********4577 |
05903B |
11/01/11 |
| DEMOPOULOS, TINA |
3P-003099 |
1 |
34.95 |
4897********9937 |
028430 |
11/01/11 |
| DENTON, MAGGIE |
3P-005019 |
1 |
61.66 |
4868********7511 |
378920 |
11/01/11 |
| DEROSA, SHARON |
3P-001230 |
1 |
51.21 |
4147********3109 |
05904C |
11/01/11 |
| EARNHARDT, LEA |
3P-001845 |
1 |
69.00 |
5453********1518 |
05906B |
11/01/11 |
| EARNHARDT, RACHEL |
3P-001827 |
1 |
51.21 |
4266********2017 |
05904B |
11/01/11 |
| EIB, CAROL |
3P-001317 |
1 |
29.95 |
5520********6353 |
R0169B |
11/01/11 |
| FLOWERS, SANDI |
3P-005247 |
1 |
29.00 |
4147********7812 |
05907C |
11/01/11 |
| FORBES, KRISTA |
3P-003777 |
1 |
51.21 |
4081********0019 |
717173 |
11/01/11 |
| FORD, MARLA |
3P-006952 |
1 |
59.00 |
4266********1255 |
05914C |
11/01/11 |
| FOUTZ-STEVENS, DARLA |
3P-000173 |
1 |
5.00 |
4259********2043 |
265852 |
11/01/11 |
| FOX, NICK |
3P-007028 |
1 |
53.90 |
4867********5244 |
093510 |
11/01/11 |
| FREI, MELISSA |
3P-006024 |
1 |
61.66 |
4342********2369 |
239318 |
11/01/11 |
| FRYE, KRISTEN |
3P-001847 |
1 |
51.21 |
4750********8639 |
003510 |
11/01/11 |
| GASTINEAU, WANDA |
3P-003344 |
1 |
54.95 |
4319********4585 |
03559A |
11/01/11 |
| GEIGER, BRITINI |
3P-006543 |
1 |
49.00 |
4039********4198 |
000058 |
11/01/11 |
| GEIGER, KARLIE |
3P-005874 |
1 |
53.90 |
4744********3119 |
193859 |
11/01/11 |
| GELWICKS, TANDI |
3P-003871 |
1 |
54.95 |
5455********8028 |
001002 |
11/01/11 |
| GOEBEL, GEORGIANA |
3P-005222 |
1 |
51.21 |
4856********5427 |
001673 |
11/01/11 |
| GOLUZA, DANA |
3P-006670 |
1 |
5.00 |
4282********1309 |
003510 |
11/01/11 |
| GRIMES, CHRISTINE |
3P-004861 |
1 |
66.05 |
4750********4399 |
003510 |
11/01/11 |
| GRULER, MELISSA |
3P-005942 |
1 |
79.00 |
4266********3301 |
05917B |
11/01/11 |
| HALL, BETSY |
3P-006980 |
1 |
59.89 |
4147********2229 |
05922C |
11/01/11 |
| HANCOCK, LISA |
3P-000293 |
1 |
53.90 |
4750********9356 |
003510 |
11/01/11 |
| HART, JENNY |
3P-006979 |
1 |
42.90 |
4342********7165 |
407005 |
11/01/11 |
| HAUGHN, MITSY |
3P-007071 |
1 |
61.66 |
4342********9331 |
340865 |
11/01/11 |
| HENDERSON, LUZ |
3P-007033 |
1 |
53.90 |
4744********9329 |
153450 |
11/01/11 |
| HERBOLD, MINDY |
3P-006315 |
1 |
61.66 |
4750********2270 |
003510 |
11/01/11 |
| HOKANSON, NORMA |
3P-006817 |
1 |
70.03 |
5466********1517 |
92446P |
11/01/11 |
| HOLLENBECK, LINDA |
3P-004681 |
1 |
5.00 |
4750********7564 |
003510 |
11/01/11 |
| HULING, KAMARA |
3P-005310 |
1 |
5.00 |
6011********5448 |
00118R |
11/01/11 |
| JAIME, DOMINIQUE |
3P-006402 |
1 |
51.21 |
4888********8025 |
03551B |
11/01/11 |
| JOHNSTON, GEORGINA |
3P-002380 |
1 |
70.03 |
4750********1494 |
003510 |
11/01/11 |
| JOHNSTON, SALLY |
3P-000930 |
1 |
34.95 |
4356********0109 |
183556 |
11/01/11 |
| LACY, KELLI |
3P-006705 |
1 |
5.00 |
4744********6443 |
183557 |
11/01/11 |
| LATTY, JON |
3P-003753 |
1 |
82.56 |
4750********1010 |
003510 |
11/01/11 |
| LAUMAN, KATHERINE |
3P-005505 |
1 |
19.95 |
4750********8624 |
003510 |
11/01/11 |
| LINDQUIST, JILL |
3P-005283 |
1 |
5.00 |
4867********4960 |
003510 |
11/01/11 |
| LISS, LAURIE |
3P-006053 |
1 |
59.89 |
4744********8684 |
113259 |
11/01/11 |
| MACDOUGALL, DONNA |
3P-005726 |
1 |
61.66 |
4081********7930 |
717174 |
11/01/11 |
| MARCOUX, TRISHA |
3P-005872 |
1 |
59.00 |
4744********6349 |
193954 |
11/01/11 |
| MARKLE, LACEY |
3P-007053 |
1 |
5.00 |
4388********2683 |
05938C |
11/01/11 |
| MAROLDA, JAKE |
3P-005827 |
1 |
61.66 |
4081********2928 |
717175 |
11/01/11 |
| MAROLDA, KENDALL |
3P-005824 |
1 |
61.66 |
4081********2928 |
717176 |
11/01/11 |
| MARTIN, LINDA |
3P-004774 |
1 |
39.95 |
4744********0434 |
183650 |
11/01/11 |
| MARTIN, REMY |
3P-003568 |
1 |
5.00 |
4744********6516 |
113350 |
11/01/11 |
| MARTINEZ, ALEJANDRA |
3P-006615 |
1 |
61.66 |
4467********9639 |
306218 |
11/01/11 |
| MATSON, SHELBY |
3P-000800 |
1 |
5.00 |
4744********2564 |
183651 |
11/01/11 |
| MCDANIEL, LISA |
3P-006922 |
1 |
70.03 |
4447********3527 |
001872 |
11/01/11 |
| MCLEAN, TIFFANY |
3P-006620 |
1 |
59.89 |
4750********6462 |
013510 |
11/01/11 |
| MCMILLIAN, KATHERINE |
3P-005303 |
1 |
5.00 |
4342********2777 |
444481 |
11/01/11 |
| MIMS, TONYA |
3P-007075 |
1 |
72.10 |
5178********6329 |
05911Z |
11/01/11 |
| MONTANARO, ANNA |
3P-005409 |
1 |
5.00 |
4845********5575 |
113352 |
11/01/11 |
| MONTERO, HECTOR |
3P-006768 |
1 |
51.21 |
4750********8398 |
013510 |
11/01/11 |
| MONTINI, MARISA |
3P-006467 |
1 |
61.66 |
4323********6406 |
300326 |
11/01/11 |
| MOON, ALISA |
3P-004818 |
1 |
59.00 |
4868********4301 |
340186 |
11/01/11 |
| MOONEY, LADONNA |
3P-006170 |
1 |
5.00 |
4867********4130 |
013510 |
11/01/11 |
| MURRAY, PATTI |
3P-006496 |
1 |
61.66 |
3725*******1016 |
147182 |
11/01/11 |
| NAGLE, HELEN |
3P-005840 |
1 |
41.66 |
4342********1842 |
407013 |
11/01/11 |
| NORAT, GINA |
3P-006348 |
1 |
59.00 |
4750********0076 |
013510 |
11/01/11 |
| NUNZIATA, BONNIE |
3P-006741 |
1 |
30.45 |
4750********4347 |
013510 |
11/01/11 |
| O GRADY, MICHELLE |
3P-005902 |
1 |
5.00 |
4750********5282 |
013510 |
11/01/11 |
| OHANIAN, TAMARA |
3P-000276 |
1 |
61.66 |
4868********6208 |
205094 |
11/01/11 |
| PARR, SHAINA |
3P-004346 |
1 |
50.00 |
4744********1932 |
183655 |
11/01/11 |
| PICKETT, NANCY |
3P-005122 |
1 |
66.88 |
4323********2427 |
240226 |
11/01/11 |
| PICKETTE, KRISTEN |
3P-006737 |
1 |
49.74 |
4868********5606 |
377990 |
11/01/11 |
| PRATT BEARD, ANN |
3P-005740 |
1 |
61.66 |
4888********4435 |
03555B |
11/01/11 |
| PROKOP, STACEY |
3P-001577 |
1 |
81.15 |
4342********9592 |
477869 |
11/01/11 |
| RATCLIFFE, BEVERLY |
3P-007023 |
1 |
61.66 |
4770********3650 |
073306 |
11/01/11 |
| RAYMOND, ANGALA |
3P-001194 |
1 |
61.66 |
4186********0724 |
022428 |
11/01/11 |
| REED, ALISHA |
3P-003247 |
1 |
20.00 |
4744********8103 |
183657 |
11/01/11 |
| RICHARDS, MICHELLE |
3P-006524 |
1 |
49.00 |
5154********0237 |
013510 |
11/01/11 |
| RICHARDSON, JANET |
3P-000064 |
1 |
49.45 |
4147********1175 |
03551C |
11/01/11 |
| RIVERA, NANCY |
3P-006939 |
1 |
70.03 |
4342********7753 |
443799 |
11/01/11 |
| ROGERS, MICHELE |
3P-005812 |
1 |
59.89 |
4342********6847 |
477870 |
11/01/11 |
| ROJAS, CINDY |
3P-006646 |
1 |
59.89 |
4888********7460 |
03556B |
11/01/11 |
| RUMORITZ, BRENDA |
3P-006554 |
1 |
49.74 |
4867********7855 |
013510 |
11/01/11 |
| RYAN, HALLIE |
3P-005241 |
1 |
59.00 |
4465********2362 |
00174A |
11/01/11 |
| SANGSTON, LEROY |
3P-001056 |
1 |
38.45 |
5582********9413 |
05963Z |
11/01/11 |
| SCHIEMER, BRIANA |
3P-005168 |
1 |
49.00 |
5371********6671 |
013510 |
11/01/11 |
| SERRANO, ANDREA |
3P-006357 |
1 |
5.00 |
4342********6435 |
444492 |
11/01/11 |
| SIZER, COLLETTE |
3P-007016 |
1 |
61.66 |
4467********0685 |
073424 |
11/01/11 |
| SKELTON, LISA |
3P-000059 |
1 |
49.74 |
4744********5582 |
183659 |
11/01/11 |
| SLUSSER, HOLLY |
3P-007037 |
1 |
51.21 |
4060********8223 |
013510 |
11/01/11 |
| SOLOMON, NANCY |
3P-001685 |
1 |
49.95 |
5490********3088 |
00108B |
11/01/11 |
| SOUTHWICK, ANGELA |
3P-007054 |
1 |
5.00 |
4388********2683 |
05970C |
11/01/11 |
| STEARNS, KELLY |
3P-004517 |
1 |
5.00 |
4168********9050 |
316855 |
11/01/11 |
| STEVENS, CLARKE |
3P-000172 |
1 |
20.00 |
4259********2043 |
407019 |
11/01/11 |
| STRICHEK, JENNIFER |
3P-004792 |
1 |
59.00 |
4168********2713 |
311364 |
11/01/11 |
| SUAREZ, ALEXANDRIA |
3P-006724 |
1 |
54.74 |
4342********9914 |
378942 |
11/01/11 |
| SWANSON, ROBLINE |
3P-000762 |
1 |
5.00 |
4744********6777 |
133552 |
11/01/11 |
| TAKACS, BARB |
3P-000424 |
1 |
32.95 |
4452********6562 |
024996 |
11/01/11 |
| TAKACS, JOE |
3P-000069 |
1 |
32.95 |
4323********5014 |
340192 |
11/01/11 |
| TARDY, SELINA |
3P-003864 |
1 |
39.95 |
4467********9985 |
073424 |
11/01/11 |
| TEDESCO, NANCY |
3P-002330 |
1 |
29.44 |
4750********2320 |
023510 |
11/01/11 |
| TELTHOESTER, CAROL |
3P-001092 |
1 |
39.95 |
4147********3486 |
05948C |
11/01/11 |
| TEMPLETON, STACY |
3P-003617 |
1 |
57.48 |
4342********6769 |
340874 |
11/01/11 |
| TERRY, SANDRA |
3P-005723 |
1 |
82.56 |
4744********0818 |
113452 |
11/01/11 |
| TOOMBS, MADISON |
3P-006809 |
1 |
29.00 |
4888********9619 |
03557A |
11/01/11 |
| TROCCHIANO, DAWN |
3P-006742 |
1 |
5.00 |
4867********8105 |
023510 |
11/01/11 |
| TROSTAD, DARCY |
3P-007073 |
1 |
42.90 |
4750********5191 |
023510 |
11/01/11 |
| TUNTLAND, KATHLEEN |
3P-004997 |
1 |
79.00 |
4744********8897 |
183753 |
11/01/11 |
| TUPPER, SARAH |
3P-005524 |
1 |
49.50 |
4750********9847 |
023510 |
11/01/11 |
| VANDEVELDE, BROOKE |
3P-006632 |
1 |
49.00 |
4631********1406 |
844679 |
11/01/11 |
| VANTIEM, PATTI |
3P-006415 |
1 |
49.00 |
4465********8014 |
00178A |
11/01/11 |
| VAS, KATHY |
3P-001959 |
1 |
59.89 |
4888********5484 |
03557A |
11/01/11 |
| VAS, LARRY |
3P-005240 |
1 |
59.89 |
4888********5484 |
03557A |
11/01/11 |
| VEGA, CARMEN |
3P-006522 |
1 |
61.66 |
4750********7323 |
023510 |
11/01/11 |
| WADE, LINDA |
3P-002067 |
1 |
49.74 |
4888********2604 |
03551A |
11/01/11 |
| WALKER, KIM |
3P-005841 |
1 |
61.66 |
4217********4407 |
007353 |
11/01/11 |
| WARREN, REBEKAH |
3P-006062 |
1 |
80.19 |
4631********1997 |
844681 |
11/01/11 |
| WELLETTE, CHRISTINE |
3P-003598 |
1 |
61.66 |
4356********1917 |
133557 |
11/01/11 |
| WELLS, KRISTA |
3P-000899 |
1 |
49.00 |
4750********5875 |
023510 |
11/01/11 |
| WHITCOMB, DAWN |
3P-003895 |
1 |
49.74 |
4323********8727 |
378951 |
11/01/11 |
| WILEY, PATTY |
3P-007008 |
1 |
61.66 |
4147********5161 |
05993C |
11/01/11 |
| WILLIS, VICKI |
3P-005040 |
1 |
40.00 |
5528********1636 |
93905Z |
11/01/11 |
| WOODALL, ALEXIS |
3P-003911 |
1 |
42.90 |
4750********9739 |
023510 |
11/01/11 |
| WOODALL, KRISTIN |
3P-003910 |
1 |
42.90 |
4867********3110 |
023510 |
11/01/11 |
| YORK, CATHERINE |
3P-002666 |
1 |
5.00 |
4323********0135 |
206297 |
11/01/11 |
| YORK, CATHERINE ALE |
3P-004305 |
1 |
5.00 |
4323********0135 |
377995 |
11/01/11 |
| ZARBOCK, TIM |
3P-006553 |
1 |
49.74 |
4631********5690 |
844688 |
11/01/11 |
| ZENNER, SHONDA |
3P-005862 |
1 |
35.00 |
4190********7903 |
029103 |
11/01/11 |
| ZENTNER, LISA |
3P-007034 |
1 |
72.10 |
5491********6349 |
00112B |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
121.55 |
| 15 |
MasterCard |
678.40 |
| 132 |
Visa |
5745.13 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6550.08 |