Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, KIMBERLY |
3P-004683 |
1 |
50.48 |
4266********0804 |
04526B |
12/01/11 |
| ABBOTT, PAM |
3P-005563 |
1 |
61.66 |
4342********5498 |
607106 |
12/01/11 |
| ADAMS, JAMIE |
3P-006647 |
1 |
5.08 |
4427********8963 |
070807 |
12/01/11 |
| ADZHINYAN, TESS |
3P-006671 |
1 |
5.08 |
4282********1309 |
070807 |
12/01/11 |
| ALBRITTON, JODI |
3P-005882 |
1 |
5.16 |
4432********6526 |
030109 |
12/01/11 |
| ALLEMAN, JUSTIN |
3P-006866 |
1 |
50.48 |
5154********0237 |
070807 |
12/01/11 |
| ALVARADO, CINDY |
3P-003316 |
1 |
5.08 |
4452********8783 |
065154 |
12/01/11 |
| ARNOLD, AMANDA |
3P-005921 |
1 |
5.08 |
4750********8895 |
070807 |
12/01/11 |
| BAUMAN, JACKIE |
3P-001724 |
1 |
5.00 |
5491********1566 |
00183B |
12/01/11 |
| BENDEL, STEPHANIE |
3P-005526 |
1 |
80.19 |
4432********7979 |
022447 |
12/01/11 |
| BISSELL, KIM |
3P-005758 |
1 |
61.66 |
4356********7121 |
110380 |
12/01/11 |
| BLANTON, LAUREN |
3P-005520 |
1 |
49.74 |
4750********1866 |
070807 |
12/01/11 |
| BONGIORNO, BILLY |
3P-574839741 |
1 |
0.33 |
3772*******2007 |
168094 |
12/01/11 |
| BOWLES, TERRI |
3P-002748 |
1 |
5.16 |
5109********7400 |
189088 |
12/01/11 |
| BRO, MARY |
3P-006885 |
1 |
59.89 |
4388********3023 |
04538C |
12/01/11 |
| BURKE, JACLYN |
3P-002683 |
1 |
51.21 |
4342********5554 |
722673 |
12/01/11 |
| BURKE, TIM |
3P-003077 |
1 |
30.31 |
4342********5554 |
721322 |
12/01/11 |
| BURNS, JOANNE |
3P-005788 |
1 |
5.08 |
4744********9802 |
140284 |
12/01/11 |
| BURNS, JOSH |
3P-002648 |
1 |
61.75 |
4744********0672 |
180684 |
12/01/11 |
| CARDENAS, DENISE |
3P-005799 |
1 |
61.66 |
4217********9687 |
004081 |
12/01/11 |
| CARSTENSEN, RONDA |
3P-002045 |
1 |
61.66 |
4452********9144 |
018475 |
12/01/11 |
| CHACON, JENNIFER |
3P-006788 |
1 |
44.08 |
4190********1767 |
401865 |
12/01/11 |
| CHARLES, SHAY |
3P-006380 |
1 |
40.48 |
4342********9370 |
550825 |
12/01/11 |
| CLASEMAN, DEBBIE |
3P-873935288 |
1 |
43.49 |
4120********5679 |
001825 |
12/01/11 |
| COOK, WILLIAM |
3P-006562 |
1 |
5.08 |
4867********4586 |
070807 |
12/01/11 |
| CULLUMBER, TAMMY |
3P-005633 |
1 |
5.08 |
4867********1740 |
080807 |
12/01/11 |
| DAVIS, DARBY |
3P-003886 |
1 |
5.16 |
5401********4577 |
04552B |
12/01/11 |
| DEMEMBER, KYLEEN |
3P-50156688 |
1 |
62.41 |
4426********6659 |
180688 |
12/01/11 |
| DEMOPOULOS, TINA |
3P-003099 |
1 |
36.00 |
4897********9937 |
046408 |
12/01/11 |
| DENTON, MAGGIE |
3P-005019 |
1 |
61.66 |
4868********7511 |
664161 |
12/01/11 |
| DEROSA, SHARON |
3P-001230 |
1 |
51.21 |
4147********3109 |
04553C |
12/01/11 |
| EARNHARDT, LEA |
3P-001845 |
1 |
71.07 |
5453********1518 |
04559B |
12/01/11 |
| EARNHARDT, RACHEL |
3P-001827 |
1 |
51.21 |
4266********2017 |
04555B |
12/01/11 |
| EDEL, SHELBY |
3P-004607 |
1 |
59.89 |
4432********3790 |
031844 |
12/01/11 |
| EIB, CAROL |
3P-001317 |
1 |
30.85 |
5520********6353 |
R6290B |
12/01/11 |
| ESTEES, TONYA |
3P-002315 |
1 |
61.66 |
4750********8582 |
080807 |
12/01/11 |
| FLOWERS, SANDI |
3P-005247 |
1 |
29.84 |
4147********7812 |
04557C |
12/01/11 |
| FORBES, KRISTA |
3P-003777 |
1 |
51.21 |
4081********0019 |
839228 |
12/01/11 |
| FORD, MARLA |
3P-006952 |
1 |
60.78 |
4266********1255 |
04559C |
12/01/11 |
| FOUTZ-STEVENS, DARLA |
3P-000173 |
1 |
5.16 |
4259********2043 |
727245 |
12/01/11 |
| FOX, NICK |
3P-007028 |
1 |
55.38 |
4867********5244 |
080807 |
12/01/11 |
| FREI, MELISSA |
3P-006024 |
1 |
61.66 |
4342********2369 |
550828 |
12/01/11 |
| FRYE, KRISTEN |
3P-001847 |
1 |
51.21 |
4750********8639 |
080807 |
12/01/11 |
| GASTINEAU, WANDA |
3P-003344 |
1 |
51.45 |
4319********4585 |
00582A |
12/01/11 |
| GEIGER, KARLIE |
3P-005874 |
1 |
50.48 |
4744********3119 |
180289 |
12/01/11 |
| GELWICKS, TANDI |
3P-003871 |
1 |
51.45 |
5455********8028 |
001869 |
12/01/11 |
| GOEBEL, GEORGIANA |
3P-005222 |
1 |
51.21 |
4856********5427 |
001868 |
12/01/11 |
| GOLUZA, DANA |
3P-006670 |
1 |
5.08 |
4282********1309 |
080807 |
12/01/11 |
| GRIMES, CHRISTINE |
3P-004861 |
1 |
66.05 |
4750********4399 |
080807 |
12/01/11 |
| GRULER, MELISSA |
3P-005942 |
1 |
81.38 |
4266********8572 |
04566B |
12/01/11 |
| HALL, BETSY |
3P-006980 |
1 |
61.66 |
4147********2229 |
04566C |
12/01/11 |
| HANCOCK, LISA |
3P-000293 |
1 |
50.48 |
4750********9356 |
080807 |
12/01/11 |
| HART, JENNY |
3P-006979 |
1 |
40.18 |
4342********7165 |
644921 |
12/01/11 |
| HAUGHN, MITSY |
3P-007071 |
1 |
61.66 |
4342********9331 |
725421 |
12/01/11 |
| HENDERSON, LUZ |
3P-007033 |
1 |
50.48 |
4744********9329 |
130785 |
12/01/11 |
| HERBOLD, MINDY |
3P-006315 |
1 |
61.66 |
4750********2270 |
080807 |
12/01/11 |
| HOKANSON, NORMA |
3P-006817 |
1 |
70.03 |
5466********1517 |
30608P |
12/01/11 |
| HOLLENBECK, LINDA |
3P-004681 |
1 |
5.16 |
4750********7564 |
080807 |
12/01/11 |
| HUGHES, CONNIE |
3P-006520 |
1 |
59.89 |
3715*******1011 |
137721 |
12/01/11 |
| HULING, KAMARA |
3P-005310 |
1 |
5.16 |
6011********5448 |
00178R |
12/01/11 |
| JAIME, DOMINIQUE |
3P-006402 |
1 |
51.21 |
4888********8025 |
00580B |
12/01/11 |
| JOHNSTON, GEORGINA |
3P-002380 |
1 |
70.03 |
4750********1494 |
080807 |
12/01/11 |
| JOHNSTON, SALLY |
3P-000930 |
1 |
36.74 |
4356********0109 |
130787 |
12/01/11 |
| LACY, KELLI |
3P-006705 |
1 |
59.89 |
4744********6443 |
180789 |
12/01/11 |
| LATTY, JON |
3P-003753 |
1 |
82.56 |
4750********1010 |
090807 |
12/01/11 |
| LAUMAN, KATHERINE |
3P-005505 |
1 |
20.55 |
4750********8624 |
090807 |
12/01/11 |
| LAURIE, JANELL |
3P-004232 |
1 |
61.66 |
4750********0195 |
090807 |
12/01/11 |
| LINDQUIST, JILL |
3P-005283 |
1 |
5.16 |
4867********4960 |
090807 |
12/01/11 |
| LISS, LAURIE |
3P-006053 |
1 |
61.66 |
4744********8684 |
180881 |
12/01/11 |
| LIVERMORE, CHERRL |
3P-002188 |
1 |
11.92 |
4744********9119 |
130880 |
12/01/11 |
| MACDOUGALL, DONNA |
3P-005726 |
1 |
61.66 |
4081********7930 |
839229 |
12/01/11 |
| MARCOUX, TRISHA |
3P-005872 |
1 |
60.78 |
4744********6349 |
180480 |
12/01/11 |
| MARKLE, LACEY |
3P-007053 |
1 |
5.16 |
4388********2683 |
04583C |
12/01/11 |
| MAROLDA, JAKE |
3P-005827 |
1 |
61.66 |
4081********2928 |
839231 |
12/01/11 |
| MAROLDA, KENDALL |
3P-005824 |
1 |
61.66 |
4081********2928 |
839230 |
12/01/11 |
| MARTIN, LINDA |
3P-004774 |
1 |
41.15 |
4744********0434 |
180481 |
12/01/11 |
| MARTIN, REMY |
3P-003568 |
1 |
5.16 |
4744********6516 |
180883 |
12/01/11 |
| MARTINEZ, ALEJANDRA |
3P-006615 |
1 |
61.66 |
4467********9639 |
997709 |
12/01/11 |
| MATSON, SHELBY |
3P-000800 |
1 |
5.16 |
4744********2564 |
180884 |
12/01/11 |
| MCDANIEL, LISA |
3P-006922 |
1 |
72.10 |
4447********3527 |
001888 |
12/01/11 |
| MCINTYRE, HEATHER |
3P-003896 |
1 |
40.55 |
4744********2253 |
180886 |
12/01/11 |
| MCLEAN, TIFFANY |
3P-006620 |
1 |
59.89 |
4750********6462 |
090807 |
12/01/11 |
| MCMILLIAN, KATHERINE |
3P-005303 |
1 |
5.16 |
4342********2777 |
623692 |
12/01/11 |
| MCMILLIAN, MATILDA E. |
3P-005228 |
1 |
61.66 |
4037********4036 |
60108B |
12/01/11 |
| MIMS, TONYA |
3P-007075 |
1 |
72.10 |
5178********6329 |
04617Z |
12/01/11 |
| MONTANARO, ANNA |
3P-005409 |
1 |
5.16 |
4845********5575 |
180888 |
12/01/11 |
| MONTERO, HECTOR |
3P-006768 |
1 |
51.21 |
4750********8398 |
090807 |
12/01/11 |
| MONTINI, MARISA |
3P-006467 |
1 |
61.66 |
4323********6406 |
664935 |
12/01/11 |
| MOON, ALISA |
3P-004818 |
1 |
62.55 |
4868********4301 |
591974 |
12/01/11 |
| MOONEY, LADONNA |
3P-006170 |
1 |
5.16 |
4867********4130 |
090807 |
12/01/11 |
| MURRAY, PATTI |
3P-006496 |
1 |
61.66 |
3725*******1016 |
189542 |
12/01/11 |
| NAGLE, HELEN |
3P-005840 |
1 |
61.66 |
4342********1842 |
725423 |
12/01/11 |
| NORAT, GINA |
3P-006348 |
1 |
60.78 |
4750********0076 |
090807 |
12/01/11 |
| NUNZIATA, BONNIE |
3P-006741 |
1 |
30.45 |
4750********4347 |
090807 |
12/01/11 |
| O GRADY, MICHELLE |
3P-005902 |
1 |
5.16 |
4750********5282 |
090807 |
12/01/11 |
| OEKERMAN, KLAIRE |
3P-003002 |
1 |
82.56 |
4750********9048 |
090807 |
12/01/11 |
| OHANIAN, TAMARA |
3P-000276 |
1 |
61.66 |
4868********6208 |
623403 |
12/01/11 |
| PARR, SHAINA |
3P-004346 |
1 |
5.00 |
4744********1932 |
180982 |
12/01/11 |
| PERNATOZZI, BROOKE |
3P-006246 |
1 |
100.49 |
4342********7748 |
664937 |
12/01/11 |
| PETITE, LORI |
3P-003363 |
1 |
44.55 |
4356********4396 |
180983 |
12/01/11 |
| PICKETT, NANCY |
3P-005122 |
1 |
66.88 |
4323********2427 |
644929 |
12/01/11 |
| PRATT BEARD, ANN |
3P-005740 |
1 |
5.00 |
4888********4435 |
00581B |
12/01/11 |
| PROKOP, STACEY |
3P-001577 |
1 |
81.15 |
4342********9592 |
591978 |
12/01/11 |
| RATCLIFFE, BEVERLY |
3P-007023 |
1 |
61.66 |
4770********3650 |
040544 |
12/01/11 |
| RAYMOND, ANGALA |
3P-001194 |
1 |
61.66 |
4186********0724 |
023627 |
12/01/11 |
| REED, ALISHA |
3P-003247 |
1 |
20.60 |
4744********8103 |
180581 |
12/01/11 |
| RICHARDS, MICHELLE |
3P-006524 |
1 |
50.48 |
5154********0237 |
090807 |
12/01/11 |
| RICHARDSON, JANET |
3P-000064 |
1 |
46.29 |
4147********1175 |
00585C |
12/01/11 |
| RIVERA, NANCY |
3P-006939 |
1 |
72.10 |
4342********7753 |
551714 |
12/01/11 |
| ROGERS, MICHELE |
3P-005812 |
1 |
59.89 |
4342********6847 |
592536 |
12/01/11 |
| ROJAS, CINDY |
3P-006646 |
1 |
59.89 |
4888********7460 |
00580B |
12/01/11 |
| RUMORITZ, BRENDA |
3P-006554 |
1 |
49.74 |
4867********7855 |
000807 |
12/01/11 |
| SANGSTON, LEROY |
3P-001056 |
1 |
39.49 |
5582********9413 |
04610Z |
12/01/11 |
| SCHIEMER, BRIANA |
3P-005168 |
1 |
50.48 |
5371********6671 |
000807 |
12/01/11 |
| SERRANO, ANDREA |
3P-006357 |
1 |
5.16 |
4342********6435 |
664939 |
12/01/11 |
| SKELTON, LISA |
3P-000059 |
1 |
49.74 |
4744********5582 |
180988 |
12/01/11 |
| SLUSSER, HOLLY |
3P-007037 |
1 |
5.00 |
4060********8223 |
000807 |
12/01/11 |
| SOLOMON, NANCY |
3P-001685 |
1 |
51.45 |
5490********3088 |
00188B |
12/01/11 |
| SOUTHWICK, ANGELA |
3P-007054 |
1 |
5.16 |
4388********2683 |
04620C |
12/01/11 |
| STEARNS, KELLY |
3P-004517 |
1 |
5.16 |
4168********9050 |
008813 |
12/01/11 |
| STRICHEK, JENNIFER |
3P-004792 |
1 |
5.08 |
4168********2713 |
000632 |
12/01/11 |
| SUAREZ, ALEXANDRIA |
3P-006724 |
1 |
54.82 |
4342********9914 |
551717 |
12/01/11 |
| SWANSON, ROBLINE |
3P-000762 |
1 |
5.16 |
4744********6777 |
180585 |
12/01/11 |
| TAKACS, BARB |
3P-000424 |
1 |
30.85 |
4452********6562 |
065155 |
12/01/11 |
| TAKACS, JOE |
3P-000069 |
1 |
30.85 |
4323********5014 |
644934 |
12/01/11 |
| TARDY, SELINA |
3P-003864 |
1 |
41.15 |
4467********9985 |
050709 |
12/01/11 |
| TELTHOESTER, CAROL |
3P-001092 |
1 |
42.35 |
4147********3486 |
04649C |
12/01/11 |
| TEMPLETON, STACY |
3P-003617 |
1 |
57.48 |
4342********6769 |
623696 |
12/01/11 |
| TERRY, SANDRA |
3P-005723 |
1 |
82.56 |
4744********0818 |
140081 |
12/01/11 |
| TOOMBS, MADISON |
3P-006809 |
1 |
29.88 |
4888********9619 |
00589A |
12/01/11 |
| TROCCHIANO, DAWN |
3P-006742 |
1 |
5.08 |
4867********8105 |
000807 |
12/01/11 |
| TROSTAD, DARCY |
3P-007073 |
1 |
80.78 |
4750********5191 |
000807 |
12/01/11 |
| TUNTLAND, KATHLEEN |
3P-004997 |
1 |
81.23 |
4744********8897 |
140082 |
12/01/11 |
| TUPPER, SARAH |
3P-005524 |
1 |
50.98 |
4750********9847 |
000807 |
12/01/11 |
| VANDEVELDE, BROOKE |
3P-006632 |
1 |
49.74 |
4631********1406 |
356254 |
12/01/11 |
| VANTIEM, PATTI |
3P-006415 |
1 |
51.95 |
4465********8014 |
00189A |
12/01/11 |
| VAS, KATHY |
3P-001959 |
1 |
59.89 |
4888********5484 |
00585A |
12/01/11 |
| VAS, LARRY |
3P-005240 |
1 |
61.66 |
4888********5484 |
00581A |
12/01/11 |
| VEGA, CARMEN |
3P-006522 |
1 |
61.66 |
4750********7323 |
000807 |
12/01/11 |
| WADE, LINDA |
3P-002067 |
1 |
49.74 |
4888********2604 |
00583A |
12/01/11 |
| WALKER, KIM |
3P-005841 |
1 |
61.66 |
4217********4407 |
004082 |
12/01/11 |
| WALLACE, PAUL |
3P-003521 |
1 |
61.66 |
4081********0004 |
839232 |
12/01/11 |
| WARREN, REBEKAH |
3P-006062 |
1 |
80.19 |
4631********1997 |
356261 |
12/01/11 |
| WEAGHINGTON, MEGAN |
3P-724294916 |
1 |
43.49 |
4323********5828 |
722694 |
12/01/11 |
| WELLETTE, CHRISTINE |
3P-003598 |
1 |
61.66 |
4356********1917 |
110786 |
12/01/11 |
| WHITCOMB, DAWN |
3P-003895 |
1 |
49.74 |
4323********8727 |
664169 |
12/01/11 |
| WILEY, PATTY |
3P-007008 |
1 |
5.00 |
4147********5161 |
04640C |
12/01/11 |
| WILLIS, VICKI |
3P-005040 |
1 |
41.20 |
5528********1636 |
31261Z |
12/01/11 |
| WOODALL, ALEXIS |
3P-003911 |
1 |
40.18 |
4750********9739 |
010807 |
12/01/11 |
| WOODALL, KRISTIN |
3P-003910 |
1 |
40.18 |
4867********3110 |
010807 |
12/01/11 |
| WRIGHT, NITA |
3P-006823 |
1 |
49.74 |
4509********4950 |
P67040 |
12/01/11 |
| YORK, CATHERINE |
3P-002666 |
1 |
5.16 |
4323********0135 |
664944 |
12/01/11 |
| YORK, CATHERINE ALE |
3P-004305 |
1 |
5.16 |
4323********0135 |
722696 |
12/01/11 |
| ZARBOCK, TIM |
3P-006553 |
1 |
49.74 |
4631********5690 |
356263 |
12/01/11 |
| ZENNER, SHONDA |
3P-005862 |
1 |
36.06 |
4190********7903 |
018837 |
12/01/11 |
| ZENTNER, LISA |
3P-007034 |
1 |
72.10 |
5491********6349 |
00194B |
12/01/11 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.88 |
| 15 |
MasterCard |
666.50 |
| 137 |
Visa |
6015.62 |
| 1 |
Discover |
5.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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6809.16 |