Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAYNA |
4X-007999 |
1 |
19.98 |
5148********1140 |
750664 |
10/01/11 |
| ALLEN, SONYA |
4X-005538 |
1 |
44.95 |
5519********1045 |
154127 |
10/01/11 |
| ANDREWS, BRANDY |
4X-003831 |
1 |
39.99 |
4166********4893 |
819582 |
10/01/11 |
| ANGLEMYER, BETH |
4X-012475 |
1 |
50.50 |
4282********1866 |
084219 |
10/01/11 |
| BAILEY, JENNIFER |
4X-009670 |
1 |
49.99 |
5148********5150 |
989431 |
10/01/11 |
| BAIRD, TED |
4X-003953 |
1 |
19.98 |
5396********3220 |
89152B |
10/01/11 |
| BARRY, CARIE |
4X-012747 |
1 |
79.99 |
4430********7303 |
206623 |
10/01/11 |
| BERLIN, MARCUS |
4X-002260 |
1 |
19.98 |
5291********3624 |
07201Z |
10/01/11 |
| BERRY, VICKI |
4X-001376 |
1 |
19.98 |
5108********6001 |
194117 |
10/01/11 |
| BERTOLISSI, ROBIN |
4X-000602 |
1 |
14.98 |
4430********0149 |
242492 |
10/01/11 |
| BLAIR, KARI |
4X-001002 |
1 |
5.00 |
4166********1428 |
819579 |
10/01/11 |
| BLUBAUGH, DONYA |
4X-008808 |
1 |
99.95 |
4867********8481 |
084219 |
10/01/11 |
| BLUBAUGH, THAD |
4X-009085 |
1 |
5.00 |
4867********8481 |
084219 |
10/01/11 |
| BOEKELOO, TRACY |
4X-000155 |
1 |
14.98 |
5148********0897 |
750666 |
10/01/11 |
| BOERSON, EMILY |
4X-011633 |
1 |
49.99 |
4717********4796 |
154920 |
10/01/11 |
| BOGEMA, REBECCA |
4X-010569 |
1 |
49.95 |
5424********4135 |
296288 |
10/01/11 |
| BOYER, MARK |
4X-010947 |
1 |
39.95 |
5148********2435 |
697595 |
10/01/11 |
| BRANDAU, ALISHA |
4X-005672 |
1 |
69.95 |
5466********0752 |
89180Z |
10/01/11 |
| BROWN, NICOLETTE |
4X-011670 |
1 |
5.00 |
5109********4690 |
181559 |
10/01/11 |
| BURKETT, JAMES |
4X-012681 |
1 |
50.50 |
4099********0416 |
006380 |
10/01/11 |
| BURKETT, MARA |
4X-012549 |
1 |
50.50 |
5148********6960 |
00197B |
10/01/11 |
| BUSH, DEB |
4X-002625 |
1 |
5.00 |
5141********0318 |
689914 |
10/01/11 |
| CARLSON, ANGELA |
4X-001202 |
1 |
50.50 |
5141********6783 |
689915 |
10/01/11 |
| CASLER, ASHLEY |
4X-010353 |
1 |
50.50 |
5511********8008 |
094238 |
10/01/11 |
| CEGLAREK, LAUREL |
4X-002920 |
1 |
29.95 |
4266********0739 |
07185A |
10/01/11 |
| CHAMBERS, DEB |
4X-012431 |
1 |
50.50 |
4166********7784 |
819592 |
10/01/11 |
| CHAPPEL, COURTNEY |
4X-003779 |
1 |
25.25 |
5148********7548 |
403521 |
10/01/11 |
| CHOBEY, TERRY |
4X-002339 |
1 |
50.50 |
4430********0365 |
206025 |
10/01/11 |
| CLARK, BRIAN L. |
4X-013039 |
1 |
50.50 |
5141********1622 |
689916 |
10/01/11 |
| CLAWSON, TIFFANIE |
4X-001328 |
1 |
37.48 |
4430********8812 |
206039 |
10/01/11 |
| COLLINS, SUSAN |
4X-002149 |
1 |
29.95 |
5467********2452 |
07179Z |
10/01/11 |
| COOK, CONNIE |
4X-011466 |
1 |
49.99 |
4166********2414 |
819595 |
10/01/11 |
| COOK, DAVID |
4X-011884 |
1 |
50.50 |
4166********2414 |
819603 |
10/01/11 |
| CORDA, JOLIE |
4X-001384 |
1 |
50.50 |
4430********5795 |
206057 |
10/01/11 |
| CUMMINGS, BRETT A. |
4X-012527 |
1 |
30.00 |
4430********2239 |
206070 |
10/01/11 |
| DALTON, JENNIFER |
4X-000804 |
1 |
24.98 |
4430********8661 |
206726 |
10/01/11 |
| DANOS, MALLORY |
4X-012154 |
1 |
50.50 |
4717********2082 |
124628 |
10/01/11 |
| DECAMP, LOIS |
4X-001951 |
1 |
49.98 |
5148********3328 |
750670 |
10/01/11 |
| DEYOUNG, STEPHEN |
4X-002747 |
1 |
49.99 |
3772*******1001 |
184302 |
10/01/11 |
| DINKINS, BILL |
4X-002046 |
1 |
24.98 |
4308********2518 |
006087 |
10/01/11 |
| DINKINS, CHRIS |
4X-001757 |
1 |
24.98 |
4308********2518 |
042641 |
10/01/11 |
| DOUD, MARY |
4X-000319 |
1 |
5.00 |
5466********9367 |
89903Z |
10/01/11 |
| DRENTH, AMY |
4X-000831 |
1 |
50.00 |
4430********5470 |
206097 |
10/01/11 |
| DUNN, MELISSA |
4X-004175 |
1 |
19.98 |
5538********9872 |
154929 |
10/01/11 |
| EMERY, GAIL |
4X-007187 |
1 |
39.99 |
4430********0412 |
206792 |
10/01/11 |
| ESMAN, GINNY |
4X-006512 |
1 |
5.00 |
5538********1549 |
164721 |
10/01/11 |
| FOUNTAIN, SUE |
4X-004012 |
1 |
24.95 |
5141********1158 |
689917 |
10/01/11 |
| FOWLER, TAMMIE |
4X-004215 |
1 |
49.99 |
5509********5826 |
953448 |
10/01/11 |
| GARLOW, BARB |
4X-005374 |
1 |
49.99 |
4166********6952 |
819609 |
10/01/11 |
| GEAREN, JESSICA |
4X-011422 |
1 |
49.99 |
4147********4337 |
07213D |
10/01/11 |
| GEORGE, CORI |
4X-008132 |
1 |
59.00 |
4430********6830 |
206164 |
10/01/11 |
| GESMUNDO, PATRICIA |
4X-009627 |
1 |
5.00 |
5148********4888 |
403524 |
10/01/11 |
| GIBSON, HEATHER |
4X-005437 |
1 |
50.50 |
4166********1968 |
819613 |
10/01/11 |
| GOLDBERG, KITTI |
4X-005417 |
1 |
14.98 |
4311********7703 |
00150A |
10/01/11 |
| GOODBAND, CASSIE |
4X-010277 |
1 |
5.00 |
5148********8319 |
750673 |
10/01/11 |
| GRANADO, BONNIE |
4X-004565 |
1 |
49.99 |
4717********4393 |
134921 |
10/01/11 |
| GREENLEE THIS, APRIL |
4X-012981 |
1 |
50.50 |
5240********7043 |
07201Z |
10/01/11 |
| GROENHEIDE, TERESIA |
4X-001703 |
1 |
14.98 |
5443********9019 |
766308 |
10/01/11 |
| GUNIA, ANN |
4X-008643 |
1 |
14.98 |
4037********6617 |
81102B |
10/01/11 |
| HALL, KARA |
4X-012636 |
1 |
50.50 |
4430********9354 |
206853 |
10/01/11 |
| HARRISON, ELIZABETH |
4X-012819 |
1 |
5.00 |
4039********0773 |
001165 |
10/01/11 |
| HEATH, ELAINE |
4X-001949 |
1 |
29.95 |
6011********1680 |
00103R |
10/01/11 |
| HEATH, RANDY |
4X-002427 |
1 |
29.95 |
6011********1680 |
00104R |
10/01/11 |
| HOOGEVEEN, KELLY |
4X-010073 |
1 |
50.50 |
4430********2362 |
206229 |
10/01/11 |
| HUGHES, GEORGE |
4X-009368 |
1 |
5.00 |
4388********3684 |
07226C |
10/01/11 |
| HUGHES, STEPHANIE |
4X-007509 |
1 |
5.00 |
5291********8468 |
07250P |
10/01/11 |
| HUNT, ALLISON |
4X-000048 |
1 |
19.95 |
4166********6094 |
819625 |
10/01/11 |
| HUNTINGTON, ANN |
4X-012405 |
1 |
5.00 |
4430********0492 |
206898 |
10/01/11 |
| HUSTON, SARAH |
4X-010622 |
1 |
5.00 |
5443********1663 |
766310 |
10/01/11 |
| IRWIN, CHRISSY |
4X-000421 |
1 |
14.98 |
4166********2818 |
819631 |
10/01/11 |
| IRWIN, KATHY |
4X-000061 |
1 |
5.00 |
5424********4599 |
295724 |
10/01/11 |
| JACKSON, JENNIFER A |
4X-000783 |
1 |
49.99 |
4868********1947 |
07179B |
10/01/11 |
| JOHNSON, DANIELLE MEM |
4X-011158 |
1 |
49.99 |
5141********2783 |
689918 |
10/01/11 |
| JOHNSON, GINNY |
4X-008544 |
1 |
19.98 |
5141********3756 |
689919 |
10/01/11 |
| JOHNSON, RYAN |
4X-005006 |
1 |
50.50 |
5148********6582 |
697603 |
10/01/11 |
| JONES-BOUWMAN, ASHLEY |
4X-000366 |
1 |
14.98 |
4282********8713 |
004219 |
10/01/11 |
| KARBOWSKI, TARA |
4X-009949 |
1 |
29.95 |
5538********9607 |
144421 |
10/01/11 |
| KELLEY, BROOKE |
4X-012355 |
1 |
50.50 |
4311********7068 |
00153B |
10/01/11 |
| KENYON, JENNIFER |
4X-010548 |
1 |
49.95 |
4166********3372 |
819633 |
10/01/11 |
| KERN, NANCY |
4X-003879 |
1 |
29.95 |
5466********3642 |
04520Z |
10/01/11 |
| KISH, LADONNA |
4X-010701 |
1 |
59.00 |
5148********9926 |
403528 |
10/01/11 |
| LAHR, RACHEL |
4X-000656 |
1 |
49.99 |
5424********8628 |
295733 |
10/01/11 |
| LALLMAN, KARA |
4X-010352 |
1 |
79.00 |
4323********0057 |
945353 |
10/01/11 |
| LAMBLE, COLLEEN |
4X-011142 |
1 |
49.99 |
4099********6258 |
002675 |
10/01/11 |
| LEHRMAN, SALLY |
4X-003920 |
1 |
105.38 |
5466********0770 |
91015P |
10/01/11 |
| LENTNER, TONI |
4X-011588 |
1 |
29.99 |
4430********9156 |
242922 |
10/01/11 |
| LEPPER, TARAH |
4X-011758 |
1 |
5.00 |
5510********9905 |
094240 |
10/01/11 |
| LESTI, BARBIEE |
4X-003711 |
1 |
49.99 |
4833********2260 |
004219 |
10/01/11 |
| LONGTIN, CHRISTA |
4X-010818 |
1 |
29.99 |
4717********2551 |
164426 |
10/01/11 |
| MALCOM, LINDSEY |
4X-003890 |
1 |
24.98 |
4430********4437 |
206330 |
10/01/11 |
| MATEUS, ANITA |
4X-005052 |
1 |
50.00 |
4430********4114 |
242930 |
10/01/11 |
| MATTHEWS, LINDA |
4X-010812 |
1 |
59.95 |
4707********2679 |
084240 |
10/01/11 |
| MCINNIS, DEBORAH |
4X-006705 |
1 |
50.50 |
4867********3323 |
004219 |
10/01/11 |
| MELLEMA, JESSICA |
4X-004941 |
1 |
19.98 |
5148********8896 |
403529 |
10/01/11 |
| MILLER, JULIE |
4X-011412 |
1 |
49.99 |
3728*******4000 |
145411 |
10/01/11 |
| MILLER, PAUL |
4X-003001 |
1 |
19.98 |
4166********6652 |
819643 |
10/01/11 |
| MILLS, SARAH |
4X-000148 |
1 |
14.98 |
5148********6609 |
697605 |
10/01/11 |
| MITCHELL, ANGELA |
4X-012778 |
1 |
30.00 |
5141********1090 |
689920 |
10/01/11 |
| MITCHELL, KRAIG |
4X-011384 |
1 |
5.00 |
4366********6507 |
479600 |
10/01/11 |
| MORTELLARO, KAY |
4X-000238 |
1 |
14.98 |
5401********8292 |
07262P |
10/01/11 |
| MRVA, PEGGY |
4X-006709 |
1 |
49.98 |
5424********2326 |
295736 |
10/01/11 |
| MURRAY, LANI |
4X-000426 |
1 |
29.95 |
4867********2780 |
014219 |
10/01/11 |
| NEAL, MIKE |
4X-007137 |
1 |
14.98 |
4311********5785 |
00181B |
10/01/11 |
| NICHOLS, KATIE |
4X-009395 |
1 |
59.00 |
5424********3258 |
296325 |
10/01/11 |
| NICKRENT, STACEY |
4X-003916 |
1 |
119.97 |
5466********5571 |
91210P |
10/01/11 |
| OLIVER, STEPHANIE |
4X-010619 |
1 |
49.00 |
4097********9806 |
454553 |
10/01/11 |
| OSBORNE, PENNY |
4X-004165 |
1 |
49.99 |
5329********5979 |
04526B |
10/01/11 |
| OVERHOLT, STEPHANIE |
4X-008946 |
1 |
99.95 |
4311********6080 |
00168B |
10/01/11 |
| OWENS, MICHELLE |
4X-009798 |
1 |
49.99 |
4717********1045 |
164021 |
10/01/11 |
| OWSIANY, ANGELA |
4X-011930 |
1 |
49.99 |
5105********8281 |
819654 |
10/01/11 |
| OWSIANY, MEGHAN |
4X-001138 |
1 |
50.50 |
4166********6840 |
819653 |
10/01/11 |
| PARSONS, TAMMY |
4X-003500 |
1 |
49.99 |
4717********1171 |
134928 |
10/01/11 |
| PATTERSON, KATHY |
4X-001021 |
1 |
49.99 |
3767*******1003 |
128096 |
10/01/11 |
| PETERSON-SMOTT, SANDY |
4X-004021 |
1 |
29.95 |
4430********2010 |
207087 |
10/01/11 |
| PFAU, LINDSY |
4X-008198 |
1 |
24.98 |
4266********5570 |
07266B |
10/01/11 |
| POOL, KATHY |
4X-012068 |
1 |
49.99 |
5141********2348 |
689921 |
10/01/11 |
| POPP, RACHEL |
4X-012404 |
1 |
50.50 |
4432********9641 |
607261 |
10/01/11 |
| RAIFSNIDER, LOREEN |
4X-003707 |
1 |
49.99 |
5443********5036 |
094241 |
10/01/11 |
| REIMER, SUSAN |
4X-000233 |
1 |
24.98 |
4430********0429 |
207129 |
10/01/11 |
| REYNOLDS, CAROL |
4X-012610 |
1 |
5.00 |
5491********7083 |
164028 |
10/01/11 |
| RHODA, MELISSA MISS |
4X-003653 |
1 |
55.00 |
5401********0999 |
07279Z |
10/01/11 |
| RICE, EMILY |
4X-003598 |
1 |
19.98 |
4282********8043 |
014219 |
10/01/11 |
| RICE, LENI |
4X-010370 |
1 |
50.50 |
5148********5486 |
750681 |
10/01/11 |
| RICHARD, JEFF |
4X-006927 |
1 |
5.00 |
5148********8494 |
403533 |
10/01/11 |
| RICHARD, MELISSA |
4X-006655 |
1 |
5.00 |
5148********8494 |
697609 |
10/01/11 |
| RINEHART, DEANNA |
4X-011925 |
1 |
49.99 |
5148********3793 |
989447 |
10/01/11 |
| ROELOF, DAVID |
4X-011449 |
1 |
54.99 |
5105********1989 |
819666 |
10/01/11 |
| ROELOF, KISHELLA |
4X-011448 |
1 |
59.99 |
5105********1989 |
819674 |
10/01/11 |
| ROMZEK, KRISTIN |
4X-009490 |
1 |
14.98 |
4430********5490 |
207171 |
10/01/11 |
| RUIZ, REBECCA |
4X-007827 |
1 |
24.98 |
4166********4927 |
819667 |
10/01/11 |
| RUMPH, MEGHAN |
4X-004573 |
1 |
79.99 |
4303********2349 |
246616 |
10/01/11 |
| RUSSELL, NANCY |
4X-000729 |
1 |
5.00 |
5141********4356 |
689922 |
10/01/11 |
| SACKETT, BECKY |
4X-011035 |
1 |
5.00 |
4352********3570 |
072172 |
10/01/11 |
| SACKETT, HEATHER |
4X-004601 |
1 |
49.99 |
5466********0773 |
91905Z |
10/01/11 |
| SACKETT, JAY |
4X-004912 |
1 |
24.98 |
4430********0079 |
243162 |
10/01/11 |
| SCHAMEHORN, NATALIA |
4X-003750 |
1 |
79.95 |
4352********6900 |
072169 |
10/01/11 |
| SCHIELE, LINDA |
4X-005741 |
1 |
49.99 |
4820********6714 |
007185 |
10/01/11 |
| SECONDI, MEGAN |
4X-009350 |
1 |
49.99 |
5444********1872 |
07268B |
10/01/11 |
| SELVIDGE, LISA |
4X-011535 |
1 |
50.50 |
5148********8219 |
403535 |
10/01/11 |
| SHAW, JODY |
4X-000895 |
1 |
5.00 |
4266********5927 |
07284B |
10/01/11 |
| SIKARA, ANGEL |
4X-012997 |
1 |
50.50 |
5466********8319 |
36551Z |
10/01/11 |
| SIMMONS, HEATHER |
4X-003850 |
1 |
69.95 |
5510********0921 |
094242 |
10/01/11 |
| SMITH, AMBERLEE |
4X-002512 |
1 |
25.00 |
4282********3273 |
024219 |
10/01/11 |
| SMITH, GRETCHEN |
4X-013021 |
1 |
50.50 |
5466********6135 |
04524Z |
10/01/11 |
| SNOWDEN, JODI |
4X-012593 |
1 |
50.50 |
4833********7486 |
024219 |
10/01/11 |
| SPENCE, HEATHER M. |
4X-011956 |
1 |
79.00 |
5148********8472 |
989449 |
10/01/11 |
| STANSELL, STEPHANIE |
4X-001839 |
1 |
50.00 |
5148********1652 |
750685 |
10/01/11 |
| STEVENS, RITA |
4X-001437 |
1 |
24.95 |
4185********6841 |
07294B |
10/01/11 |
| STOCKWELL, SARAH |
4X-009562 |
1 |
14.98 |
4460********2010 |
084242 |
10/01/11 |
| TALLEY, STACEY |
4X-012528 |
1 |
30.00 |
5148********9068 |
403537 |
10/01/11 |
| TAYLOR THIS ON, FAYE |
4X-013024 |
1 |
50.50 |
6011********4738 |
00189Q |
10/01/11 |
| TAYLOR, SARAH |
4X-013012 |
1 |
50.50 |
6011********4738 |
00188Q |
10/01/11 |
| THERRIAN, HOLLY |
4X-007508 |
1 |
19.98 |
5538********1996 |
164122 |
10/01/11 |
| TYLER, KELLY |
4X-004018 |
1 |
14.98 |
4308********3144 |
007282 |
10/01/11 |
| URIBE, JONATHAN |
4X-009729 |
1 |
39.95 |
5108********6326 |
194121 |
10/01/11 |
| VANDERVORT, LINDA |
4X-010156 |
1 |
49.00 |
4313********4601 |
04520C |
10/01/11 |
| VANDYKE, BECKY |
4X-007132 |
1 |
24.98 |
4352********0644 |
072370 |
10/01/11 |
| VANWORMER, BEVERLY |
4X-005647 |
1 |
29.95 |
4430********3163 |
243298 |
10/01/11 |
| VERMILLION, JEAN |
4X-002110 |
1 |
69.95 |
4693********0463 |
001753 |
10/01/11 |
| VERVILLE, KAY |
4X-006634 |
1 |
24.95 |
5424********6527 |
296350 |
10/01/11 |
| VINCENT, BRANDI |
4X-003766 |
1 |
49.99 |
5141********7149 |
689923 |
10/01/11 |
| VOSS, JESSICA |
4X-000535 |
1 |
29.95 |
4166********9290 |
819694 |
10/01/11 |
| VOSS, THERESA |
4X-012740 |
1 |
30.00 |
4166********8633 |
819688 |
10/01/11 |
| WALSH, KIMBERLY |
4X-011951 |
1 |
50.50 |
4282********3944 |
024219 |
10/01/11 |
| WALTERS, SHANNA |
4X-011954 |
1 |
5.00 |
5108********5712 |
194121 |
10/01/11 |
| WELLER, LYNNANN |
4X-011515 |
1 |
49.99 |
4147********2975 |
81102C |
10/01/11 |
| WEST, LEASHA |
4X-009491 |
1 |
69.95 |
6011********7226 |
00101R |
10/01/11 |
| WEST, SHAWNA |
4X-000367 |
1 |
29.95 |
5141********8390 |
689925 |
10/01/11 |
| WESTRA, JOY |
4X-008666 |
1 |
29.95 |
5141********0116 |
689924 |
10/01/11 |
| WETZEL, PAM |
4X-012934 |
1 |
40.00 |
5121********0527 |
00156B |
10/01/11 |
| WHISNANT, MICHELE |
4X-008251 |
1 |
62.73 |
3767*******1000 |
121354 |
10/01/11 |
| WITTENBERG, MATT |
4X-004797 |
1 |
17.48 |
5140********1198 |
07312B |
10/01/11 |
| WOOLLEY, ANN |
4X-008668 |
1 |
49.00 |
5148********6954 |
403540 |
10/01/11 |
| WOOTTEN, JACOB |
4X-011295 |
1 |
59.99 |
4311********6918 |
00166B |
10/01/11 |
| ZAPALOWSKI, MEG |
4X-011011 |
1 |
5.00 |
4430********0043 |
243392 |
10/01/11 |
| ZUZIAK, JESSICA |
4X-000364 |
1 |
14.98 |
4282********4657 |
034219 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
212.70 |
| 79 |
MasterCard |
2848.01 |
| 88 |
Visa |
3340.22 |
| 5 |
Discover |
230.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6631.78 |