Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
61.36 |
4266********8832 |
04808B |
10/05/11 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
61.36 |
4356********9597 |
114083 |
10/05/11 |
| BALOGA, JAN |
4Q-003572 |
1 |
126.26 |
4323********8116 |
007853 |
10/05/11 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
61.36 |
4820********0688 |
00506A |
10/05/11 |
| BATES, SANDRA |
4Q-009555 |
1 |
61.36 |
4356********5649 |
134885 |
10/05/11 |
| BLAKELY, TAWANNA |
4Q-008740 |
1 |
59.00 |
4149********1076 |
640048 |
10/05/11 |
| BREI, SUZANNE |
4Q-004464 |
1 |
61.36 |
3732*******4001 |
151378 |
10/05/11 |
| BREWER, JO |
4Q-009251 |
1 |
10.00 |
4147********7231 |
04588C |
10/05/11 |
| BROWN, PATTI |
4Q-009408 |
1 |
61.36 |
4185********5532 |
04814B |
10/05/11 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
61.36 |
4147********8903 |
04589C |
10/05/11 |
| CAMPION, STEPHANIE |
4Q-003085 |
1 |
61.36 |
4744********8243 |
134886 |
10/05/11 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
53.90 |
4868********3503 |
006544 |
10/05/11 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
61.36 |
4636********2756 |
005113 |
10/05/11 |
| CHRISTENSEN, HEATHER |
4Q-006293 |
1 |
61.36 |
4323********4518 |
039416 |
10/05/11 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
61.36 |
4888********6656 |
04580B |
10/05/11 |
| CRODDY, MARCI |
4Q-007995 |
1 |
61.36 |
4414********0667 |
004853 |
10/05/11 |
| CUBILLAS, AMY |
4Q-008817 |
1 |
61.36 |
4342********2952 |
966078 |
10/05/11 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
32.95 |
4744********0311 |
134888 |
10/05/11 |
| DAVIS, LISA |
4Q-008689 |
1 |
61.36 |
4744********6359 |
114087 |
10/05/11 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
82.16 |
6011********0257 |
00543R |
10/05/11 |
| DISSINGER, LISA |
4Q-003268 |
1 |
61.36 |
4342********3620 |
352507 |
10/05/11 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********3726 |
194987 |
10/05/11 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
127246 |
10/05/11 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00550R |
10/05/11 |
| GARRETT, DEBI |
4Q-009325 |
1 |
61.36 |
4342********6315 |
247785 |
10/05/11 |
| GARY, STEPHANIE |
4Q-008048 |
1 |
55.22 |
4867********4955 |
064813 |
10/05/11 |
| GERSH, AARON |
4Q-009618 |
1 |
30.68 |
5490********9151 |
04589B |
10/05/11 |
| GERSH, LYNNETT |
4Q-008680 |
1 |
59.00 |
5490********9151 |
04582B |
10/05/11 |
| GIANNETTO, KRISTINA |
4Q-006684 |
1 |
66.36 |
5275********2463 |
134485 |
10/05/11 |
| GOODWILL, KATHY |
4Q-000035 |
1 |
120.36 |
4157********9590 |
170656 |
10/05/11 |
| GREEN, DJ |
4Q-009476 |
1 |
61.36 |
4147********2415 |
04827C |
10/05/11 |
| GRISWOLD, EMILY |
4Q-007859 |
1 |
61.36 |
4356********9247 |
134980 |
10/05/11 |
| GUZIAK, CHRISTINE |
4Q-008283 |
1 |
39.95 |
3731*******4002 |
113428 |
10/05/11 |
| HAASE, NATASHA |
4Q-006036 |
1 |
61.36 |
4323********5117 |
385201 |
10/05/11 |
| HAGGERTY-MILLS, BEA |
4Q-009425 |
1 |
61.36 |
4750********6524 |
074813 |
10/05/11 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
61.36 |
4744********7418 |
104080 |
10/05/11 |
| HALL, JYL |
4Q-009445 |
1 |
30.68 |
4867********5542 |
074813 |
10/05/11 |
| HASKIN, JENNIFER |
4Q-009715 |
1 |
71.76 |
5109********9774 |
518711 |
10/05/11 |
| HASSARD, CAROL |
4Q-006746 |
1 |
54.95 |
4467********1006 |
004721 |
10/05/11 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
22.00 |
4744********2873 |
104081 |
10/05/11 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
1 |
61.36 |
4793********3988 |
441112 |
10/05/11 |
| HERNANDEZ, LAUREN |
4Q-008962 |
1 |
61.36 |
4867********1495 |
074813 |
10/05/11 |
| HUDSON, DEL |
4Q-009327 |
1 |
61.36 |
4305********0683 |
013465 |
10/05/11 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
61.36 |
4867********8630 |
074813 |
10/05/11 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
61.36 |
3727*******3006 |
138500 |
10/05/11 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
44.89 |
4867********8881 |
074813 |
10/05/11 |
| KLAY, KAREN |
4Q-009484 |
1 |
61.36 |
4037********9612 |
21508B |
10/05/11 |
| KLINE, COURTNEY |
4Q-007835 |
1 |
61.36 |
4432********5268 |
006245 |
10/05/11 |
| KOBAYASHI, DONNA |
4Q-007447 |
1 |
71.76 |
5491********3810 |
00517P |
10/05/11 |
| KOBAYASHI, MARC |
4Q-009704 |
1 |
41.08 |
5491********3810 |
00517P |
10/05/11 |
| KORPI, LISA |
4Q-003141 |
1 |
61.36 |
4323********8839 |
932321 |
10/05/11 |
| KORPI, SHELBY |
4Q-006248 |
1 |
61.36 |
4342********1430 |
007881 |
10/05/11 |
| KREIBICH, JASMIN |
4Q-007702 |
1 |
79.38 |
4313********5033 |
04582C |
10/05/11 |
| KREIBICH, JUSTINA |
4Q-006612 |
1 |
89.68 |
4313********5033 |
04582C |
10/05/11 |
| LAVOIE, JANELLE |
4Q-008939 |
1 |
61.36 |
4305********8067 |
04885B |
10/05/11 |
| LOUIS, BRAD |
4Q-005408 |
1 |
43.95 |
4147********5480 |
00519C |
10/05/11 |
| LOYA, IDALIA |
4Q-009478 |
1 |
59.00 |
4342********1745 |
351629 |
10/05/11 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
32.95 |
4868********2406 |
930556 |
10/05/11 |
| LUNDQUIST, LESLIE |
4Q-009607 |
1 |
59.00 |
4452********8158 |
889006 |
10/05/11 |
| MACHUE, LISA |
4Q-000360 |
1 |
80.50 |
4802********1147 |
048903 |
10/05/11 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
352527 |
10/05/11 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
61.36 |
4465********8949 |
00518B |
10/05/11 |
| MATTHEWS, JEANINE |
4Q-003629 |
1 |
61.36 |
4313********5033 |
04581C |
10/05/11 |
| MCGILL, ELISABETH |
4Q-009185 |
1 |
5.00 |
3723*******1005 |
124792 |
10/05/11 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
61.36 |
3725*******1005 |
163618 |
10/05/11 |
| MIKELAITIS, JOE |
4Q-003844 |
1 |
61.36 |
3743*******3812 |
116944 |
10/05/11 |
| MILLYARD, SYLVIA |
4Q-003828 |
1 |
61.36 |
4867********4333 |
084813 |
10/05/11 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
61.36 |
4452********2816 |
593336 |
10/05/11 |
| OLSON, TAMIE |
4Q-004377 |
1 |
61.36 |
4323********5233 |
384192 |
10/05/11 |
| PEARL, LORI |
4Q-003588 |
1 |
61.36 |
4750********1433 |
084813 |
10/05/11 |
| PENA, KAREN |
4Q-000881 |
1 |
61.36 |
4867********6816 |
084813 |
10/05/11 |
| POLLEY, DAWSHA |
4Q-008806 |
1 |
61.36 |
5438********3611 |
202320 |
10/05/11 |
| POWERS, SAVANNA |
4Q-004709 |
1 |
61.36 |
5178********7884 |
04901Z |
10/05/11 |
| PULVER, BONNIE |
4Q-009522 |
1 |
59.00 |
5466********2619 |
52364Z |
10/05/11 |
| RODRIGUEZ, CHERYL |
4Q-009456 |
1 |
5.00 |
4342********7419 |
385208 |
10/05/11 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
247804 |
10/05/11 |
| RUIZ, RENATA |
4Q-009287 |
1 |
61.36 |
4750********5902 |
084813 |
10/05/11 |
| SANTINI, SASHA |
4Q-005248 |
1 |
61.36 |
4465********5988 |
00521B |
10/05/11 |
| SCHMITT, SARA |
4Q-008978 |
1 |
61.36 |
5438********8441 |
202322 |
10/05/11 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
61.36 |
4259********9377 |
907419 |
10/05/11 |
| SENN, CHRISTINE |
4Q-001455 |
1 |
61.36 |
4744********5683 |
124583 |
10/05/11 |
| SHANNON, KELLY |
4Q-006514 |
1 |
61.36 |
4147********7994 |
04908C |
10/05/11 |
| SHIPYOR, DEBBIE |
4Q-004081 |
1 |
61.36 |
4356********5707 |
114282 |
10/05/11 |
| SHULTZ, TAYLOR |
4Q-009088 |
1 |
61.36 |
4867********6617 |
084813 |
10/05/11 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
61.36 |
5581********9387 |
632405 |
10/05/11 |
| SNELL, KAY |
4Q-009403 |
1 |
61.36 |
3727*******1013 |
129714 |
10/05/11 |
| SPENCER, AMY |
4Q-004831 |
1 |
52.79 |
4867********3603 |
084813 |
10/05/11 |
| STENDER, MICHELLE |
4Q-003603 |
1 |
61.36 |
5275********2444 |
164889 |
10/05/11 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
61.36 |
4352********0572 |
144083 |
10/05/11 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
61.36 |
3767*******2017 |
106900 |
10/05/11 |
| TIBLJAS, GARY |
4Q-008464 |
1 |
39.00 |
4408********1808 |
024828 |
10/05/11 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
30.68 |
4147********0937 |
04885C |
10/05/11 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
61.36 |
4342********3062 |
352540 |
10/05/11 |
| WAGNER, STEVE |
4Q-005759 |
1 |
54.95 |
4476********6925 |
524583 |
10/05/11 |
| WEAVER, SHERRY |
4Q-009658 |
1 |
71.76 |
5178********1653 |
04932Z |
10/05/11 |
| WEIGEL, MARSHAL |
4Q-007370 |
1 |
71.76 |
4465********0150 |
00525B |
10/05/11 |
| WEIHN, JEN |
4Q-008100 |
1 |
61.36 |
4294********6512 |
040912 |
10/05/11 |
| WEST, MALIEA |
4Q-002103 |
1 |
61.36 |
4342********4879 |
350261 |
10/05/11 |
| WHITMER, CARLA |
4Q-000408 |
1 |
61.36 |
4342********4774 |
932332 |
10/05/11 |
| WIEGEL, BREE |
4Q-000618 |
1 |
50.96 |
4867********4003 |
094813 |
10/05/11 |
| WIERMAN, LORI |
4Q-008131 |
1 |
61.36 |
4465********3132 |
00525B |
10/05/11 |
| WIESE, MARISSA |
4Q-008920 |
1 |
5.00 |
4342********1922 |
352542 |
10/05/11 |
| WILSON, STACEY |
4Q-007417 |
1 |
71.27 |
4750********4401 |
094813 |
10/05/11 |
| WRIGHT, AMANDA |
4Q-009188 |
1 |
50.96 |
5109********2130 |
196460 |
10/05/11 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
61.36 |
5466********2088 |
04581Z |
10/05/11 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
56.16 |
4744********2898 |
134485 |
10/05/11 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
61.36 |
4313********9688 |
04585C |
10/05/11 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
512.11 |
| 15 |
MasterCard |
890.52 |
| 81 |
Visa |
4712.19 |
| 2 |
Discover |
117.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6231.93 |