Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAYNA |
4X-007999 |
1 |
21.98 |
5148********1140 |
719586 |
11/01/11 |
| ALLEN, SONYA |
4X-005538 |
1 |
49.45 |
5519********1045 |
195029 |
11/01/11 |
| ANDREWS, BRANDY |
4X-003831 |
1 |
50.50 |
4166********4893 |
939044 |
11/01/11 |
| ANGLEMYER, BETH |
4X-012475 |
1 |
50.50 |
4282********1866 |
055210 |
11/01/11 |
| AUCUNAS, JACKIE |
4X-012354 |
1 |
20.00 |
5148********1012 |
839792 |
11/01/11 |
| BAILEY, JENNIFER |
4X-009670 |
1 |
49.99 |
5148********5150 |
281023 |
11/01/11 |
| BAIRD, TED |
4X-003953 |
1 |
21.98 |
5396********3220 |
07448B |
11/01/11 |
| BARRY, CARIE |
4X-012747 |
1 |
79.99 |
4430********7303 |
216258 |
11/01/11 |
| BECKMAN, JAMES |
4X-010224 |
1 |
69.99 |
3772*******2005 |
113211 |
11/01/11 |
| BERLIN, MARCUS |
4X-002260 |
1 |
19.98 |
5291********3624 |
07658Z |
11/01/11 |
| BERRY, VICKI |
4X-001376 |
1 |
19.98 |
5108********6001 |
105300 |
11/01/11 |
| BERTOLISSI, ROBIN |
4X-000602 |
1 |
16.48 |
4430********0149 |
227497 |
11/01/11 |
| BLAIR, KARI |
4X-001002 |
1 |
50.00 |
4166********1428 |
939045 |
11/01/11 |
| BLUBAUGH, DONYA |
4X-008808 |
1 |
5.00 |
4867********8481 |
055210 |
11/01/11 |
| BLUBAUGH, THAD |
4X-009085 |
1 |
5.00 |
4867********8481 |
055210 |
11/01/11 |
| BOEKELOO, TRACY |
4X-000155 |
1 |
14.98 |
5148********0897 |
719588 |
11/01/11 |
| BOERSON, EMILY |
4X-011633 |
1 |
5.00 |
4717********4796 |
155423 |
11/01/11 |
| BOGEMA, REBECCA |
4X-010569 |
1 |
54.95 |
5424********4135 |
618757 |
11/01/11 |
| BRANDAU, ALISHA |
4X-005672 |
1 |
76.95 |
5466********0752 |
07517Z |
11/01/11 |
| BROWN, NICOLETTE |
4X-011670 |
1 |
49.99 |
5109********4690 |
199647 |
11/01/11 |
| BURKETT, JAMES |
4X-012681 |
1 |
55.55 |
4099********0416 |
004977 |
11/01/11 |
| BURKETT, MARA |
4X-012549 |
1 |
50.50 |
5148********6960 |
00162B |
11/01/11 |
| BUSH, DEB |
4X-002625 |
1 |
5.00 |
5141********0318 |
784962 |
11/01/11 |
| BUTLER, SHIRLEY |
4X-012406 |
1 |
86.90 |
6011********3349 |
00140R |
11/01/11 |
| CALLEN, SONIA |
4X-011334 |
1 |
43.99 |
4417********0358 |
07698C |
11/01/11 |
| CARLSON, ANGELA |
4X-001202 |
1 |
50.50 |
5141********6783 |
784963 |
11/01/11 |
| CASLER, ASHLEY |
4X-010353 |
1 |
55.55 |
5511********8008 |
005256 |
11/01/11 |
| CEGLAREK, LAUREL |
4X-002920 |
1 |
29.95 |
4266********0739 |
07700A |
11/01/11 |
| CHAMBERS, DEB |
4X-012431 |
1 |
50.50 |
4166********7784 |
939052 |
11/01/11 |
| CHAPPEL, COURTNEY |
4X-003779 |
1 |
25.25 |
5148********7548 |
719590 |
11/01/11 |
| CHOBEY, TERRY |
4X-002339 |
1 |
50.50 |
4430********0365 |
216365 |
11/01/11 |
| CLARK, BRIAN L. |
4X-013039 |
1 |
55.55 |
5141********1622 |
784964 |
11/01/11 |
| CLAWSON, TIFFANIE |
4X-001328 |
1 |
41.23 |
4430********8812 |
216370 |
11/01/11 |
| COLLINS, SUSAN |
4X-002149 |
1 |
32.95 |
5467********2452 |
07672Z |
11/01/11 |
| COOK, CONNIE |
4X-011466 |
1 |
54.99 |
4166********2414 |
939060 |
11/01/11 |
| COOK, DAVID |
4X-011884 |
1 |
55.55 |
4166********2414 |
939054 |
11/01/11 |
| COTTLE, BRANDY |
4X-011087 |
1 |
49.99 |
5538********2660 |
155921 |
11/01/11 |
| CUMMINGS, BRETT A. |
4X-012527 |
1 |
33.00 |
4430********2239 |
216315 |
11/01/11 |
| DALTON, JENNIFER |
4X-000804 |
1 |
24.98 |
4430********8661 |
227563 |
11/01/11 |
| DANOS, MALLORY |
4X-012154 |
1 |
55.55 |
4717********2082 |
145128 |
11/01/11 |
| DECAMP, LOIS |
4X-001951 |
1 |
49.98 |
5148********3328 |
839797 |
11/01/11 |
| DEYOUNG, STEPHEN |
4X-002747 |
1 |
49.99 |
3772*******1001 |
181326 |
11/01/11 |
| DINKINS, BILL |
4X-002046 |
1 |
27.48 |
4308********2518 |
016396 |
11/01/11 |
| DINKINS, CHRIS |
4X-001757 |
1 |
24.98 |
4308********2518 |
016408 |
11/01/11 |
| DOUD, MARY |
4X-000319 |
1 |
5.00 |
5466********9367 |
08212Z |
11/01/11 |
| DRENTH, AMY |
4X-000831 |
1 |
55.00 |
4430********5470 |
216337 |
11/01/11 |
| DUNN, MELISSA |
4X-004175 |
1 |
19.98 |
5538********9872 |
155922 |
11/01/11 |
| EMERY, GAIL |
4X-007187 |
1 |
43.99 |
4430********0412 |
216420 |
11/01/11 |
| ESMAN, GINNY |
4X-006512 |
1 |
5.00 |
5538********1549 |
175928 |
11/01/11 |
| FISH, CHRISTINE |
4X-005617 |
1 |
29.95 |
5576********9614 |
497541 |
11/01/11 |
| FOUNTAIN, SUE |
4X-004012 |
1 |
24.95 |
5141********1158 |
784965 |
11/01/11 |
| GEAREN, JESSICA |
4X-011422 |
1 |
54.99 |
4147********4337 |
07725D |
11/01/11 |
| GEORGE, CORI |
4X-008132 |
1 |
59.00 |
4430********6830 |
216402 |
11/01/11 |
| GESMUNDO, PATRICIA |
4X-009627 |
1 |
5.00 |
5148********4888 |
719593 |
11/01/11 |
| GIBSON, HEATHER |
4X-005437 |
1 |
55.55 |
4166********1968 |
939063 |
11/01/11 |
| GOODBAND, CASSIE |
4X-010277 |
1 |
5.50 |
5148********8319 |
635918 |
11/01/11 |
| GRANADO, BONNIE |
4X-004565 |
1 |
49.99 |
4717********4393 |
125526 |
11/01/11 |
| GREENLEE THIS, APRIL |
4X-012981 |
1 |
50.50 |
5240********7043 |
07693Z |
11/01/11 |
| GROENHEIDE, TERESIA |
4X-001703 |
1 |
16.48 |
5443********9019 |
136915 |
11/01/11 |
| GUNIA, ANN |
4X-008643 |
1 |
14.98 |
4037********6617 |
90102B |
11/01/11 |
| HALL, KARA |
4X-012636 |
1 |
55.55 |
4430********9354 |
227667 |
11/01/11 |
| HANEKOW THIS O, AMY |
4X-012685 |
1 |
106.05 |
4430********7425 |
216483 |
11/01/11 |
| HARRIS, TONYA |
4X-759246795 |
1 |
9.35 |
4356********3696 |
145221 |
11/01/11 |
| HARRISON, ELIZABETH |
4X-012819 |
1 |
50.50 |
4039********0773 |
001275 |
11/01/11 |
| HEATH, ELAINE |
4X-001949 |
1 |
32.95 |
6011********1680 |
00116R |
11/01/11 |
| HEATH, RANDY |
4X-002427 |
1 |
32.95 |
6011********1680 |
00147R |
11/01/11 |
| HENSLEY, EMILEE |
4X-012499 |
1 |
55.55 |
5508********7385 |
620170 |
11/01/11 |
| HOOGEVEEN, KELLY |
4X-010073 |
1 |
5.00 |
4430********2362 |
216421 |
11/01/11 |
| HUGHES, GEORGE |
4X-009368 |
1 |
5.00 |
4388********3684 |
07734C |
11/01/11 |
| HUGHES, STEPHANIE |
4X-007509 |
1 |
5.00 |
5291********8468 |
07702P |
11/01/11 |
| HUNT, ALLISON |
4X-000048 |
1 |
21.95 |
4166********6094 |
939070 |
11/01/11 |
| HUNTINGTON, ANN |
4X-012405 |
1 |
5.00 |
4430********0492 |
216503 |
11/01/11 |
| HUSTON, SARAH |
4X-010622 |
1 |
5.00 |
5443********1663 |
136925 |
11/01/11 |
| IRWIN, KATHY |
4X-000061 |
1 |
5.00 |
5424********4599 |
618510 |
11/01/11 |
| JACKSON, JENNIFER A |
4X-000783 |
1 |
54.99 |
4868********1947 |
07675B |
11/01/11 |
| JOHNSON, DANIELLE MEM |
4X-011158 |
1 |
54.99 |
5141********2783 |
784966 |
11/01/11 |
| JOHNSON, GINNY |
4X-008544 |
1 |
19.98 |
5141********3756 |
784967 |
11/01/11 |
| JOHNSON, RYAN |
4X-005006 |
1 |
50.50 |
5148********6582 |
719596 |
11/01/11 |
| JONES-BOUWMAN, ASHLEY |
4X-000366 |
1 |
14.98 |
4282********8713 |
075210 |
11/01/11 |
| KARBOWSKI, TARA |
4X-009949 |
1 |
32.95 |
5538********9607 |
195221 |
11/01/11 |
| KELLEY, BROOKE |
4X-012355 |
1 |
55.55 |
4311********7068 |
00158B |
11/01/11 |
| KENYON, JENNIFER |
4X-010548 |
1 |
54.95 |
4166********3372 |
939075 |
11/01/11 |
| KERN, NANCY |
4X-003879 |
1 |
29.95 |
5466********3642 |
05524Z |
11/01/11 |
| KISH, LADONNA |
4X-010701 |
1 |
64.90 |
5148********9926 |
281034 |
11/01/11 |
| LAHR, RACHEL |
4X-000656 |
1 |
54.99 |
5424********8628 |
618769 |
11/01/11 |
| LALLMAN, KARA |
4X-010352 |
1 |
79.00 |
4323********0057 |
392451 |
11/01/11 |
| LAMBLE, COLLEEN |
4X-011142 |
1 |
5.50 |
4099********6258 |
004634 |
11/01/11 |
| LEHRMAN, SALLY |
4X-003920 |
1 |
54.95 |
5466********0770 |
09227P |
11/01/11 |
| LENTNER, TONI |
4X-011588 |
1 |
29.99 |
4430********9156 |
227754 |
11/01/11 |
| LEPPER, TARAH |
4X-011758 |
1 |
5.00 |
5510********9905 |
005257 |
11/01/11 |
| LESTI, BARBIEE |
4X-003711 |
1 |
54.99 |
4833********2260 |
075210 |
11/01/11 |
| MALCOM, LINDSEY |
4X-003890 |
1 |
27.48 |
4430********4437 |
216553 |
11/01/11 |
| MATEUS, ANITA |
4X-005052 |
1 |
50.00 |
4430********4114 |
216502 |
11/01/11 |
| MATTHEWS, LINDA |
4X-010812 |
1 |
65.95 |
4707********2679 |
095257 |
11/01/11 |
| MELLEMA, JESSICA |
4X-004941 |
1 |
21.98 |
5148********8896 |
281035 |
11/01/11 |
| MILLER, JULIE |
4X-011412 |
1 |
49.99 |
3728*******4000 |
153714 |
11/01/11 |
| MILLER, PAUL |
4X-003001 |
1 |
21.98 |
4166********6652 |
939079 |
11/01/11 |
| MILLS, SARAH |
4X-000148 |
1 |
14.98 |
5148********6609 |
719598 |
11/01/11 |
| MITCHELL, JANAE KRAIG |
4X-011384 |
1 |
59.99 |
4366********6507 |
849737 |
11/01/11 |
| MORAN, BRANDY |
4X-011282 |
1 |
49.99 |
5490********7047 |
05525Z |
11/01/11 |
| MORTELLARO, KAY |
4X-000238 |
1 |
14.98 |
5401********8292 |
07759P |
11/01/11 |
| MRVA, PEGGY |
4X-006709 |
1 |
54.98 |
5424********2326 |
618517 |
11/01/11 |
| MURRAY, LANI |
4X-000426 |
1 |
32.95 |
4867********2780 |
085210 |
11/01/11 |
| NEAL, MIKE |
4X-007137 |
1 |
14.98 |
4311********5785 |
00124B |
11/01/11 |
| NICHOLS, KATIE |
4X-009395 |
1 |
59.00 |
5424********3258 |
618774 |
11/01/11 |
| NICKRENT, STACEY |
4X-003916 |
1 |
39.99 |
5466********5571 |
09602P |
11/01/11 |
| OLIVER, STEPHANIE |
4X-010619 |
1 |
49.00 |
4097********9806 |
793091 |
11/01/11 |
| OSBORNE, PENNY |
4X-004165 |
1 |
49.99 |
5329********5979 |
05521B |
11/01/11 |
| OWENS, MICHELLE |
4X-009798 |
1 |
54.99 |
4717********1045 |
175328 |
11/01/11 |
| OWSIANY, ANGELA |
4X-011930 |
1 |
49.99 |
5105********8281 |
939081 |
11/01/11 |
| PARSONS, TAMMY |
4X-003500 |
1 |
5.00 |
4717********1171 |
145226 |
11/01/11 |
| PETERSON-SMOTT, SANDY |
4X-004021 |
1 |
29.95 |
4430********2010 |
216625 |
11/01/11 |
| PFAU, LINDSY |
4X-008198 |
1 |
27.48 |
4266********5570 |
07765B |
11/01/11 |
| POOL, KATHY |
4X-012068 |
1 |
54.99 |
5141********2348 |
784969 |
11/01/11 |
| POPP, RACHEL |
4X-012404 |
1 |
55.55 |
4432********9641 |
131333 |
11/01/11 |
| RAIFSNIDER, LOREEN |
4X-003707 |
1 |
54.99 |
5443********5036 |
005258 |
11/01/11 |
| REIMER, SUSAN |
4X-000233 |
1 |
27.48 |
4430********0429 |
216581 |
11/01/11 |
| REYNOLDS, CAROL |
4X-012610 |
1 |
50.50 |
5491********7083 |
105329 |
11/01/11 |
| RHODA, MELISSA MISS |
4X-003653 |
1 |
55.00 |
5401********0999 |
07771Z |
11/01/11 |
| RICE, EMILY |
4X-003598 |
1 |
19.98 |
4282********8043 |
085210 |
11/01/11 |
| RICE, LENI |
4X-010370 |
1 |
50.50 |
5148********5486 |
635926 |
11/01/11 |
| RICHARD, JEFF |
4X-006927 |
1 |
5.00 |
5148********8494 |
839809 |
11/01/11 |
| RICHARD, MELISSA |
4X-006655 |
1 |
5.00 |
5148********8494 |
281040 |
11/01/11 |
| RINEHART, DEANNA |
4X-011925 |
1 |
49.99 |
5148********3793 |
719602 |
11/01/11 |
| ROELOF, DAVID |
4X-011449 |
1 |
5.00 |
5105********1989 |
939087 |
11/01/11 |
| ROELOF, KISHELLA |
4X-011448 |
1 |
53.00 |
5105********1989 |
939092 |
11/01/11 |
| ROMZEK, KRISTIN |
4X-009490 |
1 |
14.98 |
4430********5490 |
227885 |
11/01/11 |
| RUIZ, REBECCA |
4X-007827 |
1 |
24.98 |
4166********4927 |
939090 |
11/01/11 |
| RUMPH, MEGHAN |
4X-004573 |
1 |
87.99 |
4303********2349 |
G60080 |
11/01/11 |
| RUSSELL, NANCY |
4X-000729 |
1 |
5.00 |
5141********4356 |
784970 |
11/01/11 |
| SACKETT, BECKY |
4X-011035 |
1 |
55.50 |
4352********3570 |
077212 |
11/01/11 |
| SACKETT, HEATHER |
4X-004601 |
1 |
5.00 |
5466********0773 |
10005Z |
11/01/11 |
| SACKETT, JAY |
4X-004912 |
1 |
27.48 |
4430********0079 |
216690 |
11/01/11 |
| SCHAMEHORN, NATALIA |
4X-003750 |
1 |
79.95 |
4352********6900 |
077224 |
11/01/11 |
| SELVIDGE, LISA |
4X-011535 |
1 |
50.50 |
5148********8219 |
635928 |
11/01/11 |
| SHAW, JODY |
4X-000895 |
1 |
49.99 |
4266********5927 |
07780B |
11/01/11 |
| SIKARA, ANGEL |
4X-012997 |
1 |
50.50 |
5466********8319 |
75319Z |
11/01/11 |
| SIMMONS, HEATHER |
4X-003850 |
1 |
76.95 |
5510********0921 |
005258 |
11/01/11 |
| SMITH, AMBERLEE |
4X-002512 |
1 |
27.50 |
4282********3273 |
085210 |
11/01/11 |
| SMITH, GRETCHEN |
4X-013021 |
1 |
50.50 |
5466********6135 |
05525Z |
11/01/11 |
| SNOWDEN, JODI |
4X-012593 |
1 |
55.55 |
4833********7486 |
095210 |
11/01/11 |
| SPENCE, HEATHER M. |
4X-011956 |
1 |
86.90 |
5148********8472 |
635929 |
11/01/11 |
| STANSELL, STEPHANIE |
4X-001839 |
1 |
55.00 |
5148********1652 |
839812 |
11/01/11 |
| STEVENS, RITA |
4X-001437 |
1 |
24.95 |
4185********6841 |
07788B |
11/01/11 |
| TALLEY, STACEY |
4X-012528 |
1 |
33.00 |
5148********9068 |
281043 |
11/01/11 |
| TAYLOR THIS ON, FAYE |
4X-013024 |
1 |
50.50 |
6011********4738 |
00158Q |
11/01/11 |
| TAYLOR, SARAH |
4X-013012 |
1 |
50.50 |
6011********4738 |
00188Q |
11/01/11 |
| THERRIAN, HOLLY |
4X-007508 |
1 |
19.98 |
5538********1996 |
165025 |
11/01/11 |
| TYLER, KELLY |
4X-004018 |
1 |
16.48 |
4308********3144 |
027961 |
11/01/11 |
| URIBE, JONATHAN |
4X-009729 |
1 |
43.95 |
5108********6326 |
105303 |
11/01/11 |
| VANDERVORT, LINDA |
4X-010156 |
1 |
49.00 |
4313********4601 |
05521C |
11/01/11 |
| VANDYKE, BECKY |
4X-007132 |
1 |
27.48 |
4352********0644 |
077359 |
11/01/11 |
| VANWORMER, BEVERLY |
4X-005647 |
1 |
29.95 |
4430********3163 |
216696 |
11/01/11 |
| VERMILLION, JEAN |
4X-002110 |
1 |
69.95 |
4693********0463 |
001678 |
11/01/11 |
| VERVILLE, KAY |
4X-006634 |
1 |
27.45 |
5424********6527 |
618783 |
11/01/11 |
| VINCENT, BRANDI |
4X-003766 |
1 |
54.99 |
5141********7149 |
784971 |
11/01/11 |
| VOSS, JESSICA |
4X-000535 |
1 |
29.95 |
4166********9290 |
939096 |
11/01/11 |
| VOSS, THERESA |
4X-012740 |
1 |
33.00 |
4166********8633 |
939097 |
11/01/11 |
| WALSH, KIMBERLY |
4X-011951 |
1 |
55.55 |
4282********3944 |
095210 |
11/01/11 |
| WALTERS, SHANNA |
4X-011954 |
1 |
50.50 |
5108********5712 |
105304 |
11/01/11 |
| WELLER, LYNNANN |
4X-011515 |
1 |
49.99 |
4147********2975 |
90102C |
11/01/11 |
| WEST, SHAWNA |
4X-000367 |
1 |
32.95 |
5141********8390 |
784972 |
11/01/11 |
| WESTRA, JOY |
4X-008666 |
1 |
29.95 |
5141********0116 |
784973 |
11/01/11 |
| WHISNANT, MICHELE |
4X-008251 |
1 |
62.73 |
3767*******1000 |
141827 |
11/01/11 |
| WILDER, LISA |
4X-000672 |
1 |
29.95 |
5576********5593 |
497542 |
11/01/11 |
| WINDER, CHRISTINE |
4X-006700 |
1 |
69.99 |
4867********3862 |
095210 |
11/01/11 |
| WITTENBERG, MATT |
4X-004797 |
1 |
17.48 |
5140********1198 |
09006B |
11/01/11 |
| WOOLLEY, ANN |
4X-008668 |
1 |
49.00 |
5148********6954 |
839814 |
11/01/11 |
| WOOTTEN, JACOB |
4X-011295 |
1 |
59.99 |
4311********6918 |
00134B |
11/01/11 |
| ZAPALOWSKI, MEG |
4X-011011 |
1 |
49.99 |
4430********0043 |
228038 |
11/01/11 |
| ZUZIAK, JESSICA |
4X-000364 |
1 |
14.98 |
4282********4657 |
095210 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
232.70 |
| 80 |
MasterCard |
2886.02 |
| 82 |
Visa |
3300.50 |
| 5 |
Discover |
253.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6673.02 |