Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JENNY |
4F-002841 |
1 |
5.00 |
4744********6336 |
165413 |
11/01/11 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
033042 |
11/01/11 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
104.95 |
4828********0011 |
219069 |
11/01/11 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4828********1011 |
488157 |
11/01/11 |
| AVENT, JEAN |
4F-000627 |
1 |
5.00 |
4352********6402 |
195116 |
11/01/11 |
| AVERY, HILLARY |
4F-005665 |
1 |
49.00 |
4828********3036 |
275308 |
11/01/11 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4275********0894 |
031306 |
11/01/11 |
| BAKER, JENNIFER |
4F-005062 |
1 |
89.00 |
4147********4126 |
05513D |
11/01/11 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
219070 |
11/01/11 |
| BARTOLOME, GERARD |
4F-005101 |
1 |
69.00 |
4327********0375 |
566209 |
11/01/11 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4828********2056 |
355460 |
11/01/11 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
13.25 |
5148********6926 |
03121B |
11/01/11 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4275********2609 |
031354 |
11/01/11 |
| BLAKE, CATHERINE |
4F-003914 |
1 |
5.00 |
4035********2406 |
045975 |
11/01/11 |
| BODNAR, KERRI |
4F-001209 |
1 |
5.00 |
4327********2051 |
566208 |
11/01/11 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
59.00 |
5438********1068 |
959418 |
11/01/11 |
| BOYD, CAROLINE |
4F-001809 |
1 |
59.00 |
4327********7035 |
566207 |
11/01/11 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
165418 |
11/01/11 |
| BREWER, DEBBIE |
4F-000950 |
1 |
110.00 |
3724*******2006 |
123157 |
11/01/11 |
| BRODERICK, ALFRED |
4F-005196 |
1 |
89.00 |
4388********9284 |
03191D |
11/01/11 |
| BRODERICK, LONIA |
4F-005195 |
1 |
89.00 |
4800********2452 |
05518A |
11/01/11 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
687805 |
11/01/11 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
566213 |
11/01/11 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
59.00 |
4744********9975 |
135318 |
11/01/11 |
| CAMMACK, TODD |
4F-003411 |
1 |
5.00 |
4334********5140 |
001573 |
11/01/11 |
| CARLILES, MICHELLE |
4F-003536 |
1 |
5.00 |
4327********0000 |
566218 |
11/01/11 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
121.50 |
4661********8634 |
046002 |
11/01/11 |
| CASSABON, MICHAEL |
4F-003796 |
1 |
89.00 |
4356********5321 |
165512 |
11/01/11 |
| CHEWNING, DANIELLE |
4F-005328 |
1 |
69.00 |
4828********2024 |
392033 |
11/01/11 |
| CHISHOLM, ELIZABETH |
4F-001274 |
1 |
55.00 |
4828********7043 |
392034 |
11/01/11 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4275********1873 |
031411 |
11/01/11 |
| COLEMAN, DONNA |
4F-000589 |
1 |
5.00 |
4020********8391 |
095106 |
11/01/11 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********5054 |
05518Z |
11/01/11 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
115316 |
11/01/11 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********0521 |
770756 |
11/01/11 |
| CROSSMAN, STEVEN |
4F-004764 |
1 |
89.00 |
4718********0069 |
095106 |
11/01/11 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********3249 |
195216 |
11/01/11 |
| CULLER, BRITTANY |
4F-005880 |
1 |
49.00 |
4744********3815 |
135413 |
11/01/11 |
| CULP, KAYE |
4F-006129 |
1 |
5.00 |
4802********8750 |
031711 |
11/01/11 |
| CUOMO, KIM |
4F-002524 |
1 |
59.00 |
4327********5408 |
566225 |
11/01/11 |
| CURTIS, HANNAH |
4F-006434 |
1 |
89.00 |
3725*******1007 |
171032 |
11/01/11 |
| DANIELS, TERRI |
4F-000015 |
1 |
5.00 |
4327********0695 |
566231 |
11/01/11 |
| DAVIS, MICHAEL W |
4F-005768 |
1 |
39.00 |
4246********3874 |
10662B |
11/01/11 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
219079 |
11/01/11 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
05513A |
11/01/11 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
10.00 |
4327********4374 |
566238 |
11/01/11 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********3516 |
115411 |
11/01/11 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5242 |
185018 |
11/01/11 |
| DUNCAN, KRISTEN |
4F-000561 |
1 |
5.00 |
3739*******1005 |
105048 |
11/01/11 |
| EARLEY, DAWN |
4F-003214 |
1 |
5.00 |
5109********8174 |
586546 |
11/01/11 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
566240 |
11/01/11 |
| ELLIS ELIZABETH, LAUREN |
4F-002440 |
1 |
5.00 |
4828********7029 |
389200 |
11/01/11 |
| ELVERS, MARGE |
4F-003518 |
1 |
5.00 |
4327********2384 |
566239 |
11/01/11 |
| EVANS, HEATHER |
4F-001852 |
1 |
89.00 |
4327********5392 |
566242 |
11/01/11 |
| FERRELL, ASHLEY |
4F-001267 |
1 |
45.00 |
4159********8494 |
033134 |
11/01/11 |
| FITTS, ASHLEY |
4F-005615 |
1 |
69.00 |
4020********9595 |
095107 |
11/01/11 |
| FLOYD, MARGIE |
4F-003334 |
1 |
54.00 |
4356********0613 |
135511 |
11/01/11 |
| FORESTER, CAROL |
4F-001990 |
1 |
5.00 |
4327********9098 |
566245 |
11/01/11 |
| FRANKLIN, JADE |
4F-000887 |
1 |
5.00 |
4356********7898 |
195317 |
11/01/11 |
| GANZERT, CATHERINE E |
4F-005662 |
1 |
89.00 |
4744********2424 |
115418 |
11/01/11 |
| GLOVER, LAUREN |
4F-005510 |
1 |
59.00 |
4828********8047 |
455560 |
11/01/11 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
350427 |
11/01/11 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
R0147Z |
11/01/11 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********7041 |
046075 |
11/01/11 |
| GREGORY, THERESA |
4F-004503 |
1 |
89.00 |
4352********9949 |
031726 |
11/01/11 |
| GURKIN, CANDICE |
4F-005286 |
1 |
59.00 |
4020********5603 |
566250 |
11/01/11 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
05514Z |
11/01/11 |
| HARRIS, TIFFANI |
4F-004533 |
1 |
138.00 |
5491********1008 |
00163B |
11/01/11 |
| HAYNES, CARLA |
4F-001805 |
1 |
54.00 |
4020********2702 |
095107 |
11/01/11 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
59.00 |
4352********3978 |
031783 |
11/01/11 |
| HEMINGWAY, JANE |
4F-005251 |
1 |
89.00 |
4035********2406 |
033157 |
11/01/11 |
| HENDERSON, ABBY |
4F-005583 |
1 |
5.00 |
4327********5585 |
566255 |
11/01/11 |
| HENLINE, CARSON |
4F-004981 |
1 |
89.00 |
4828********5030 |
275194 |
11/01/11 |
| HOLLAND, MEGHANN |
4F-004278 |
1 |
5.00 |
4828********0030 |
418238 |
11/01/11 |
| HOUSTON, DEDE |
4F-001816 |
1 |
5.00 |
4356********5368 |
165711 |
11/01/11 |
| HULL, JENIE |
4F-005802 |
1 |
89.00 |
4072********1775 |
00165B |
11/01/11 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
000423 |
11/01/11 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
49.00 |
4736********7804 |
032116 |
11/01/11 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********9025 |
195417 |
11/01/11 |
| JOHNSON, AMBER |
4F-000822 |
1 |
5.00 |
4326********5227 |
165716 |
11/01/11 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
160959 |
11/01/11 |
| KATTAN, PAM |
4F-006510 |
1 |
89.00 |
4264********5594 |
05516B |
11/01/11 |
| KINDT, ALLISON |
4F-003545 |
1 |
75.00 |
4275********1356 |
031924 |
11/01/11 |
| KING, ROBERT T |
4F-003708 |
1 |
5.00 |
5146********1092 |
DF98C2 |
11/01/11 |
| KIRCUS, SANDRA |
4F-005010 |
1 |
89.00 |
4828********4016 |
392045 |
11/01/11 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001665 |
11/01/11 |
| LAVOIE, JOSH |
4F-003691 |
1 |
54.00 |
4828********0032 |
217704 |
11/01/11 |
| LETT, MELISSA |
4F-004878 |
1 |
49.00 |
4661********0484 |
046137 |
11/01/11 |
| LEWIS, HEATHER |
4F-860590918 |
1 |
64.90 |
4828********3012 |
350436 |
11/01/11 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
032254 |
11/01/11 |
| LONG, STEPHANIE |
4F-005782 |
1 |
89.00 |
4744********0695 |
185218 |
11/01/11 |
| LOWE, CAMERON |
4F-000155 |
1 |
52.50 |
4828********2024 |
488550 |
11/01/11 |
| LOWRY, ABBY |
4F-005658 |
1 |
69.00 |
4661********9207 |
046149 |
11/01/11 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
275333 |
11/01/11 |
| MAHAFFEE, CARLA |
4F-002094 |
1 |
5.00 |
4185********0634 |
03259A |
11/01/11 |
| MANGUM, ANNA |
4F-001857 |
1 |
44.95 |
4828********7037 |
275199 |
11/01/11 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
006208 |
11/01/11 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
323512 |
11/01/11 |
| MANTLE, EVELYNNE |
4F-006509 |
1 |
89.00 |
4862********2437 |
03229A |
11/01/11 |
| MASUCCI, GIOVANNI |
4F-006394 |
1 |
89.00 |
4828********3018 |
455298 |
11/01/11 |
| MATTSON, VANESSA |
4F-000133 |
1 |
99.00 |
4828********5026 |
488173 |
11/01/11 |
| MCARTHUR, PHYLLIS |
4F-001783 |
1 |
104.95 |
4661********0650 |
033222 |
11/01/11 |
| MCCALL, AMY |
4F-005752 |
1 |
89.00 |
4334********0871 |
001691 |
11/01/11 |
| MCCANN, JODI |
4F-001867 |
1 |
5.00 |
3725*******1003 |
185146 |
11/01/11 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
455299 |
11/01/11 |
| MCKINNEY, MARY |
4F-002245 |
1 |
104.95 |
4828********3024 |
217048 |
11/01/11 |
| MCKNIGHT, EMILY |
4F-005710 |
1 |
59.00 |
4616********9452 |
10845B |
11/01/11 |
| MERCER, BEVIN |
4F-005375 |
1 |
5.00 |
4828********5015 |
308055 |
11/01/11 |
| MILLER, BROOKE |
4F-005183 |
1 |
89.00 |
4828********0049 |
510863 |
11/01/11 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00111B |
11/01/11 |
| MONSEES, KIM |
4F-005854 |
1 |
5.00 |
4661********4424 |
033237 |
11/01/11 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******1012 |
148167 |
11/01/11 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
046185 |
11/01/11 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
5.00 |
4046********0382 |
001076 |
11/01/11 |
| NORRIS, MARINA |
4F-000074 |
1 |
49.95 |
4356********7450 |
165817 |
11/01/11 |
| ONORIO, LAURIE |
4F-005638 |
1 |
5.00 |
3772*******2019 |
126133 |
11/01/11 |
| OSGOOD, LORI |
4F-003395 |
1 |
5.00 |
4640********8273 |
03277C |
11/01/11 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001697 |
11/01/11 |
| PAGE, MIRANDA |
4F-004633 |
1 |
89.00 |
4661********9957 |
033236 |
11/01/11 |
| PATTEN, DEREK |
4F-002517 |
1 |
5.00 |
3767*******1003 |
160678 |
11/01/11 |
| PERKINS, STACIE |
4F-004046 |
1 |
89.00 |
4744********9421 |
165819 |
11/01/11 |
| PERRY, CHRIS |
4F-004276 |
1 |
49.00 |
5536********7654 |
008685 |
11/01/11 |
| PHILLIPS, ALISSA |
4F-005819 |
1 |
89.00 |
4828********5037 |
488554 |
11/01/11 |
| PIPKIN, TRAVIS |
4F-004426 |
1 |
89.00 |
4828********5035 |
308959 |
11/01/11 |
| POORMAN, TRINA |
4F-004245 |
1 |
5.00 |
4661********9532 |
046198 |
11/01/11 |
| PRAUSE, PAUL |
4F-005150 |
1 |
89.00 |
3772*******1010 |
140573 |
11/01/11 |
| PRAUSE, SUZANNE |
4F-005149 |
1 |
89.00 |
3772*******1010 |
102627 |
11/01/11 |
| PRUSS, DEBBIE |
4F-000471 |
1 |
55.00 |
4356********2906 |
115713 |
11/01/11 |
| PURYEAR, KRISTA |
4F-001343 |
1 |
5.00 |
4828********7019 |
217051 |
11/01/11 |
| REARDON, CRYSTAL |
4F-004530 |
1 |
69.00 |
4327********6421 |
566276 |
11/01/11 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
046209 |
11/01/11 |
| REICH, PETER |
4F-005835 |
1 |
59.00 |
3717*******2002 |
131773 |
11/01/11 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
455308 |
11/01/11 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
061985 |
11/01/11 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001099 |
11/01/11 |
| RILEY, JAMES |
4F-006270 |
1 |
89.00 |
4661********8846 |
937736 |
11/01/11 |
| ROBERTS, CATHERINE |
4F-002399 |
1 |
5.00 |
4828********5011 |
390961 |
11/01/11 |
| ROBINSON, LYNDI |
4F-006043 |
1 |
59.00 |
4334********2726 |
001740 |
11/01/11 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
046228 |
11/01/11 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******2004 |
156915 |
11/01/11 |
| RYAN, BRIDGET |
4F-001656 |
1 |
99.95 |
4828********8048 |
219098 |
11/01/11 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
217057 |
11/01/11 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
017302 |
11/01/11 |
| SECKA, TERRI |
4F-001104 |
1 |
55.00 |
5465********5936 |
003207 |
11/01/11 |
| SHERMAN, DANA |
4F-001786 |
1 |
5.00 |
4327********1321 |
566291 |
11/01/11 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
5.00 |
4828********5041 |
389219 |
11/01/11 |
| SHUPING, KATIE |
4F-005584 |
1 |
89.00 |
4334********8620 |
001130 |
11/01/11 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
64.90 |
4744********3144 |
185416 |
11/01/11 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
453037 |
11/01/11 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
5.00 |
4828********8062 |
488186 |
11/01/11 |
| STEVENS, ASHLEY |
4F-953816840 |
1 |
64.90 |
4828********7015 |
354998 |
11/01/11 |
| STONE, JENA |
4F-004326 |
1 |
5.00 |
4327********2889 |
566295 |
11/01/11 |
| STRICKLAND, ASHLEY |
4F-005365 |
1 |
49.00 |
4744********5409 |
175010 |
11/01/11 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
59.00 |
4828********3018 |
323522 |
11/01/11 |
| SUTPHIN, JOCELYN |
4F-001958 |
1 |
89.00 |
4352********0923 |
185419 |
11/01/11 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********1097 |
770796 |
11/01/11 |
| TEAGUE, ANDY |
4F-005616 |
1 |
5.00 |
4828********6127 |
355486 |
11/01/11 |
| TEGEDER, MARLENE |
4F-001075 |
1 |
5.00 |
4828********3049 |
455322 |
11/01/11 |
| TEILMANN, JESSE |
4F-004920 |
1 |
59.00 |
4744********8200 |
135912 |
11/01/11 |
| THAMES, VANESSA |
4F-000058 |
1 |
89.00 |
4327********1159 |
566305 |
11/01/11 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
104116 |
11/01/11 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
185512 |
11/01/11 |
| TIPPETT, LORI |
4F-002100 |
1 |
5.00 |
4828********9010 |
355005 |
11/01/11 |
| TO, LIEN |
4F-006297 |
1 |
89.00 |
4828********6017 |
308062 |
11/01/11 |
| TRUEMAN, ANASTASIA |
4F-006005 |
1 |
5.00 |
4327********9376 |
566307 |
11/01/11 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
175016 |
11/01/11 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
455583 |
11/01/11 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
167253 |
11/01/11 |
| VISCO, KATHRYN |
4F-003618 |
1 |
5.00 |
4313********8336 |
05510C |
11/01/11 |
| WALLACE, EMILY |
4F-364284146 |
1 |
79.00 |
4327********9701 |
566312 |
11/01/11 |
| WALTER, BLAIR |
4F-005950 |
1 |
89.00 |
3728*******8005 |
160034 |
11/01/11 |
| WARD, ERICKA |
4F-000408 |
1 |
5.00 |
4828********5050 |
455325 |
11/01/11 |
| WATSON, LAURA |
4F-000065 |
1 |
5.00 |
5465********9887 |
000427 |
11/01/11 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
566318 |
11/01/11 |
| WEST, AUDREY |
4F-005176 |
1 |
138.00 |
4327********4916 |
566310 |
11/01/11 |
| WEST, CAITLYN |
4F-005139 |
1 |
138.00 |
4327********4916 |
566316 |
11/01/11 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********8215 |
185516 |
11/01/11 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
566313 |
11/01/11 |
| WHEELER, LEAH |
4F-001752 |
1 |
5.00 |
5465********5885 |
005491 |
11/01/11 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
5.00 |
4862********1729 |
03308A |
11/01/11 |
| WILLIAMSON, AMANDA |
4F-004636 |
1 |
89.00 |
4828********2019 |
219110 |
11/01/11 |
| WILSON, MARIA |
4F-005192 |
1 |
5.00 |
4661********5941 |
046305 |
11/01/11 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
310589 |
11/01/11 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
001187 |
11/01/11 |
| WYBORSKI, RICHARD |
4F-006352 |
1 |
59.00 |
3727*******3004 |
113136 |
11/01/11 |
| YEE, AMY |
4F-002733 |
1 |
89.00 |
4327********3271 |
566321 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
941.00 |
| 17 |
MasterCard |
539.15 |
| 152 |
Visa |
8009.67 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9538.82 |