Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMER, JAN |
4Y-000824 |
1 |
57.70 |
4744********4407 |
122823 |
12/01/11 |
| ANDERSON, JACQUELYN |
4Y-009565 |
1 |
49.95 |
4828********2046 |
619433 |
12/01/11 |
| ARMENDARIZ, CINDY |
4Y-013789 |
1 |
54.95 |
4307********6709 |
082139 |
12/01/11 |
| BARNARD, LISA |
4Y-006038 |
1 |
34.95 |
5402********8847 |
308177 |
12/01/11 |
| BARNES, LISA |
4Y-010248 |
1 |
52.45 |
5490********6822 |
02527B |
12/01/11 |
| BOURNE, TIFFANY |
4Y-015627 |
1 |
62.95 |
5536********2272 |
679890 |
12/01/11 |
| BRANDOW, MOLLY |
4Y-013433 |
1 |
49.00 |
5452********1116 |
02521Z |
12/01/11 |
| BRAUER, JAIME |
4Y-015356 |
1 |
21.99 |
5465********1203 |
009402 |
12/01/11 |
| BRAULT, COLLEEN |
4Y-016023 |
1 |
52.45 |
5108********8561 |
082217 |
12/01/11 |
| BROWN, CHANDLER |
4Y-005271 |
1 |
27.30 |
5465********3370 |
004955 |
12/01/11 |
| BROWN, JENNIFER |
4Y-005272 |
1 |
20.00 |
5465********3370 |
009087 |
12/01/11 |
| BURHANS, GWEN |
4Y-014104 |
1 |
52.45 |
4828********3010 |
730565 |
12/01/11 |
| BURT, RENEE |
4Y-011393 |
1 |
69.00 |
5576********0745 |
004771 |
12/01/11 |
| CALNAN, KRISTEN |
4Y-003745 |
1 |
39.95 |
4704********6730 |
001688 |
12/01/11 |
| CARDWELL, JEAN ANN |
4Y-009969 |
1 |
39.95 |
4313********7090 |
02520B |
12/01/11 |
| CATLIN, KRISTIN |
4Y-012052 |
1 |
49.95 |
4828********1089 |
675656 |
12/01/11 |
| CHOLAK, TARA |
4Y-015845 |
1 |
19.95 |
4744********3368 |
122827 |
12/01/11 |
| CLARK, DAVID |
4Y-006941 |
1 |
52.45 |
4465********6932 |
06543A |
12/01/11 |
| CLARK, THEA |
4Y-006931 |
1 |
52.45 |
3717*******3025 |
111439 |
12/01/11 |
| COLLIER, RYAN |
4Y-014226 |
1 |
61.95 |
3723*******2004 |
117173 |
12/01/11 |
| COSTA, CAITLIN |
4Y-013757 |
1 |
30.00 |
4264********5230 |
02521B |
12/01/11 |
| CURRY, PAMELA |
4Y-006526 |
1 |
39.00 |
4355********3374 |
140102 |
12/01/11 |
| DAVENPORT, ROB |
4Y-007682 |
1 |
29.95 |
5467********2461 |
06571Z |
12/01/11 |
| DAVIS, CINDY |
4Y-012141 |
1 |
72.45 |
4828********7019 |
674973 |
12/01/11 |
| DAWSON, CHRISTINA |
4Y-013649 |
1 |
57.70 |
4266********0109 |
06553C |
12/01/11 |
| DEMARCO, JAMIE |
4Y-014756 |
1 |
54.95 |
4326********9921 |
152029 |
12/01/11 |
| DOLLBAUM, MARILYN |
4Y-008602 |
1 |
54.95 |
5401********3811 |
06557Z |
12/01/11 |
| DONALDSON, TAMI |
4Y-009583 |
1 |
5.00 |
4435********3997 |
005870 |
12/01/11 |
| DUFFEY, LISA |
4Y-013076 |
1 |
52.45 |
4270********1821 |
033739 |
12/01/11 |
| DUPREE, ASHLEY |
4Y-013608 |
1 |
57.70 |
4270********5841 |
033739 |
12/01/11 |
| DUPREE, BETHANY |
4Y-013609 |
1 |
57.70 |
4270********1236 |
033739 |
12/01/11 |
| ECK, TENA |
4Y-004677 |
1 |
139.85 |
4417********3885 |
06559C |
12/01/11 |
| EMMANUEL, ASHLEY |
4Y-013357 |
1 |
38.48 |
4828********3019 |
733981 |
12/01/11 |
| ENDGLERT, ALICIA |
4Y-006244 |
1 |
49.95 |
5576********4752 |
000799 |
12/01/11 |
| ERLER, BILL |
4Y-008604 |
1 |
42.90 |
4388********3675 |
06559C |
12/01/11 |
| ETTAYEA, JENNIFER |
4Y-015702 |
1 |
54.95 |
4355********1465 |
141054 |
12/01/11 |
| FAIRCHILD, RANDY |
4Y-012628 |
1 |
72.45 |
5536********9884 |
009088 |
12/01/11 |
| FAULKNER, CINDY |
4Y-014446 |
1 |
52.45 |
3723*******2004 |
174159 |
12/01/11 |
| FELDER, BLAKE |
4Y-015426 |
1 |
39.00 |
5576********9900 |
005508 |
12/01/11 |
| FESTER, JENNIFER |
4Y-129526616 |
1 |
76.95 |
4828********5014 |
758245 |
12/01/11 |
| FRICK, MARY |
4Y-013998 |
1 |
59.95 |
5576********5089 |
000272 |
12/01/11 |
| GARVIN, JUSTIN |
4Y-011342 |
1 |
38.45 |
4060********7241 |
06516B |
12/01/11 |
| GENDRON, ANGELA |
4Y-010010 |
1 |
39.95 |
5312********0676 |
192125 |
12/01/11 |
| GREEN, DAVID |
4Y-014154 |
1 |
29.95 |
5490********6797 |
02527B |
12/01/11 |
| GREGORY, TREY |
4Y-002327 |
1 |
5.00 |
4888********0787 |
02525A |
12/01/11 |
| GROVE, LAUREN |
4Y-010426 |
1 |
34.95 |
4356********1602 |
152129 |
12/01/11 |
| HAMMERSMITH, RICK |
4Y-012674 |
1 |
52.45 |
5576********8183 |
002957 |
12/01/11 |
| HANSON, MANDIE |
4Y-015901 |
1 |
69.95 |
4356********7409 |
192327 |
12/01/11 |
| HOLTJE, JACLYN |
4Y-014365 |
1 |
73.45 |
4306********3338 |
092253 |
12/01/11 |
| JENKINS, PAMELA |
4Y-000351 |
1 |
52.45 |
4744********6073 |
152125 |
12/01/11 |
| JOINER, CHRISTINA |
4Y-013713 |
1 |
10.99 |
4744********2771 |
122925 |
12/01/11 |
| JONES, KIM |
4Y-003094 |
1 |
69.00 |
4275********4303 |
387598 |
12/01/11 |
| KING, KELLY |
4Y-001805 |
1 |
52.45 |
4744********6156 |
122926 |
12/01/11 |
| KIRKLAND, MICHELLE |
4Y-013346 |
1 |
5.00 |
4828********8025 |
733247 |
12/01/11 |
| KLAMMER, MARIA |
4Y-353609997 |
1 |
3.55 |
4744********9043 |
192329 |
12/01/11 |
| KREMAR, COURTNEY |
4Y-015301 |
1 |
73.45 |
5178********4405 |
06607Z |
12/01/11 |
| LAW, KATHLEEN |
4Y-003816 |
1 |
54.95 |
5576********1430 |
004958 |
12/01/11 |
| LAW, TORI |
4Y-009980 |
1 |
61.95 |
5465********2064 |
002434 |
12/01/11 |
| LEOW, STEVIE |
4Y-011275 |
1 |
64.95 |
4744********6935 |
192420 |
12/01/11 |
| MADRONE, HEATHER |
4Y-010764 |
1 |
49.95 |
4744********8860 |
152224 |
12/01/11 |
| MAGRINI, ELIZABETH |
4Y-014912 |
1 |
5.00 |
5178********5994 |
06615Z |
12/01/11 |
| MAHANOR, JENNIFER |
4Y-004374 |
1 |
31.90 |
4744********8108 |
192421 |
12/01/11 |
| MALAKOFF, HELEN |
4Y-014211 |
1 |
67.20 |
4147********9326 |
00175C |
12/01/11 |
| MARSHALL, ALISHA |
4Y-011559 |
1 |
69.00 |
5109********3036 |
734149 |
12/01/11 |
| MAURER, DIANE |
4Y-014224 |
1 |
51.45 |
5466********6799 |
06625S |
12/01/11 |
| MEADOR, DEBBIE |
4Y-008149 |
1 |
52.45 |
4356********4015 |
152220 |
12/01/11 |
| MERCADER, ORIANA |
4Y-003217 |
1 |
43.95 |
4828********0020 |
755051 |
12/01/11 |
| MORGAN, AMANDA |
4Y-015934 |
1 |
52.45 |
5455********1472 |
033740 |
12/01/11 |
| MOSBY, BETHANY |
4Y-009881 |
1 |
43.95 |
4744********0936 |
192422 |
12/01/11 |
| NEWGENT, MINDY |
4Y-014742 |
1 |
29.95 |
4744********8488 |
152221 |
12/01/11 |
| O CONNOR, ROB |
4Y-015352 |
1 |
29.00 |
4744********9170 |
132020 |
12/01/11 |
| O NEAL, STEPHANIE |
4Y-016018 |
1 |
52.45 |
4313********1467 |
02527C |
12/01/11 |
| OYLER, STEPHANIE |
4Y-225831019 |
1 |
3.23 |
4037********4032 |
80102A |
12/01/11 |
| PALAZZOLA, JEANA |
4Y-015676 |
1 |
62.95 |
4828********5077 |
733248 |
12/01/11 |
| PALUMBO, LISA |
4Y-015986 |
1 |
64.90 |
4017********7131 |
001781 |
12/01/11 |
| PASCUAL, LAUREN |
4Y-008621 |
1 |
43.95 |
5465********1884 |
005797 |
12/01/11 |
| PERRY, SUSAN |
4Y-013542 |
1 |
10.99 |
4355********5216 |
145050 |
12/01/11 |
| PIERCE, CRYSTAL |
4Y-014954 |
1 |
29.95 |
4744********4614 |
132022 |
12/01/11 |
| PIPER, TED |
4Y-000405 |
1 |
54.95 |
5528********6159 |
08488Z |
12/01/11 |
| PORTER, KELLY |
4Y-010739 |
1 |
54.95 |
4828********4035 |
619454 |
12/01/11 |
| POST, LAUREN |
4Y-013975 |
1 |
52.45 |
4270********4828 |
033741 |
12/01/11 |
| PRZEKORA, KELSEY |
4Y-014941 |
1 |
54.95 |
6011********1122 |
00147R |
12/01/11 |
| RACHID, HAYSAM |
4Y-006898 |
1 |
52.45 |
5466********1436 |
47043Z |
12/01/11 |
| RAYMOND, LEIGH |
4Y-015928 |
1 |
27.95 |
4270********5273 |
033741 |
12/01/11 |
| REIGLE, HEATHER |
4Y-004549 |
1 |
57.70 |
4264********6628 |
02522B |
12/01/11 |
| ROBERTSON, KAYLEIGH |
4Y-011452 |
1 |
20.00 |
4744********5046 |
152320 |
12/01/11 |
| RODRIGUEZ, GRACY |
4Y-015832 |
1 |
39.95 |
4737********1104 |
756555 |
12/01/11 |
| SCARBOROUGH, LAURA |
4Y-014235 |
1 |
69.00 |
4270********4533 |
033741 |
12/01/11 |
| SCHOOLEY, SAMANTHA |
4Y-007526 |
1 |
35.00 |
4264********2078 |
02526A |
12/01/11 |
| SCHURR, CHRISTINE |
4Y-008209 |
1 |
54.95 |
4313********2764 |
02521C |
12/01/11 |
| SHAFER, VIRGINIA |
4Y-012629 |
1 |
67.20 |
6011********8695 |
00158P |
12/01/11 |
| SPIVEY, VIVIAN |
4Y-012422 |
1 |
59.95 |
4744********1912 |
152323 |
12/01/11 |
| STEVENSON, KEVIN |
4Y-009855 |
1 |
54.95 |
4828********6013 |
674990 |
12/01/11 |
| SULLIVAN, JODI |
4Y-001606 |
1 |
39.95 |
5576********6030 |
009091 |
12/01/11 |
| TAYLOR, NANCY |
4Y-015701 |
1 |
43.95 |
4266********8784 |
06636A |
12/01/11 |
| TILLER, JAMIE |
4Y-015703 |
1 |
103.95 |
4388********1939 |
06640C |
12/01/11 |
| TRAXINGER, DANIELLE |
4Y-014114 |
1 |
42.90 |
4828********4023 |
691433 |
12/01/11 |
| VANN, NIKOL |
4Y-010283 |
1 |
69.00 |
5402********5291 |
308190 |
12/01/11 |
| WALDMAN, VANESSA |
4Y-013214 |
1 |
29.95 |
5458********5142 |
00140Z |
12/01/11 |
| WIKOFF, LINDSAY |
4Y-014602 |
1 |
73.45 |
4888********0355 |
02522A |
12/01/11 |
| WILUSZ, KIMBERLY |
4Y-001906 |
1 |
20.00 |
5424********1606 |
680205 |
12/01/11 |
| WILUSZ, STEVE |
4Y-001425 |
1 |
53.90 |
4888********5162 |
02525A |
12/01/11 |
| WING, BRIAN |
4Y-014750 |
1 |
59.95 |
4282********2000 |
012209 |
12/01/11 |
| YESHAIEK, JESSICA |
4Y-013446 |
1 |
52.45 |
4115********1122 |
066742 |
12/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.85 |
| 32 |
MasterCard |
1497.19 |
| 67 |
Visa |
3207.79 |
| 2 |
Discover |
122.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4993.98 |