Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
010095 |
11/01/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
215475 |
11/01/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
5.00 |
4833********2045 |
061610 |
11/01/12 |
| ARISTA, CATHY |
1Y-713488626 |
1 |
41.95 |
4254********0952 |
002205 |
11/01/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
61.36 |
4733********1097 |
081618 |
11/01/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
09424G |
11/01/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
61.36 |
4037********6135 |
091659 |
11/01/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
42.26 |
4651********6780 |
036940 |
11/01/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
220276 |
11/01/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
051610 |
11/01/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
081618 |
11/01/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
109588 |
11/01/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
081618 |
11/01/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
008976 |
11/01/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
220279 |
11/01/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
LN2WGR |
11/01/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
015648 |
11/01/12 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********7877 |
081619 |
11/01/12 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********7877 |
081618 |
11/01/12 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
395753 |
11/01/12 |
| BOOI, ANGIE |
1Y-299362069 |
1 |
1.83 |
4342********9056 |
351891 |
11/01/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
43.95 |
4323********0727 |
317356 |
11/01/12 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
395734 |
11/01/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
405665 |
11/01/12 |
| BRYANT, AMY |
1Y-005446 |
1 |
79.00 |
4342********9940 |
354764 |
11/01/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
39.98 |
5262********8906 |
522901 |
11/01/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
002231 |
11/01/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
061610 |
11/01/12 |
| CLARK, MARCI |
1Y-993090096 |
1 |
49.00 |
4147********6044 |
39996C |
11/01/12 |
| COLEMAN, SANDRA |
1Y-545762230 |
1 |
1.83 |
4342********9056 |
404853 |
11/01/12 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001100 |
11/01/12 |
| CORIGLIANO, CAT |
1Y-010183 |
1 |
24.95 |
4803********3302 |
324832 |
11/01/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
081619 |
11/01/12 |
| DAVIS, JEFF |
1Y-006549 |
1 |
5.00 |
4733********4645 |
081618 |
11/01/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
09405B |
11/01/12 |
| DROZD, JOHN |
1Y-003310 |
1 |
29.95 |
3725*******2008 |
157146 |
11/01/12 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
5.00 |
4190********8644 |
008087 |
11/01/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
457696 |
11/01/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
317352 |
11/01/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
051610 |
11/01/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
26.25 |
3772*******1004 |
168914 |
11/01/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
52.06 |
4733********3878 |
081619 |
11/01/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
5.00 |
4733********3427 |
081619 |
11/01/12 |
| FISHER, ERIN |
1Y-009513 |
1 |
89.00 |
5465********6812 |
H00605 |
11/01/12 |
| FISHER, JAIMEE |
1Y-612122135 |
1 |
46.95 |
4833********3541 |
051610 |
11/01/12 |
| FRIES, LAURENE |
1Y-505910476 |
1 |
0.61 |
5450********1030 |
LN23GR |
11/01/12 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
160948 |
11/01/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
220275 |
11/01/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
071610 |
11/01/12 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
50.96 |
4733********1277 |
081617 |
11/01/12 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
081618 |
11/01/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********5352 |
015619 |
11/01/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
061610 |
11/01/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
081619 |
11/01/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
395751 |
11/01/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
5.00 |
4867********4339 |
061610 |
11/01/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
175001 |
11/01/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
395740 |
11/01/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
061610 |
11/01/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
071610 |
11/01/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
008091 |
11/01/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001266 |
11/01/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
250471 |
11/01/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
H92210 |
11/01/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
H92210 |
11/01/12 |
| JIRON, KELLEY |
1Y-009629 |
1 |
44.95 |
4733********0823 |
081619 |
11/01/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
09416B |
11/01/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
024454 |
11/01/12 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
160228 |
11/01/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
24.95 |
4352********5984 |
094347 |
11/01/12 |
| LIST, LEA |
1Y-129836504 |
1 |
1.83 |
4867********7047 |
051610 |
11/01/12 |
| LITWHILUR, CHRISTINA |
1Y-512756505 |
1 |
10.00 |
4733********6401 |
710779 |
11/01/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
901061 |
11/01/12 |
| LYON, BRITTNEY |
1Y-937321758 |
1 |
5.00 |
4744********7305 |
191168 |
11/01/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
09394G |
11/01/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00130Q |
11/01/12 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
10.00 |
4254********7386 |
002289 |
11/01/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
46.95 |
4342********8389 |
404860 |
11/01/12 |
| MAY, SHANNON |
1Y-005255 |
1 |
51.65 |
4653********6941 |
220267 |
11/01/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
5.00 |
5438********6983 |
H92214 |
11/01/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
606680 |
11/01/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
214420 |
11/01/12 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
395748 |
11/01/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
188765 |
11/01/12 |
| MORELAND, STACEY |
1Y-004334 |
1 |
44.95 |
4733********5301 |
081618 |
11/01/12 |
| MOSES, TIFFANI |
1Y-010475 |
1 |
49.00 |
4217********7167 |
141962 |
11/01/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
5401********8075 |
09407B |
11/01/12 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
40.65 |
4465********7775 |
001049 |
11/01/12 |
| NICHOLS, ALYSSA |
1Y-736885540 |
1 |
51.44 |
4342********6438 |
458448 |
11/01/12 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
44.71 |
4606********8229 |
131616 |
11/01/12 |
| NOACK, KIM |
1Y-008621 |
1 |
5.00 |
5465********6227 |
H92209 |
11/01/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00108P |
11/01/12 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00182R |
11/01/12 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
081619 |
11/01/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
34.95 |
4326********0964 |
171468 |
11/01/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4186********0857 |
901061 |
11/01/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
09380B |
11/01/12 |
| PENZES, MANDY |
1Y-841553203 |
1 |
24.95 |
4037********4034 |
901061 |
11/01/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
091675 |
11/01/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
091675 |
11/01/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
002318 |
11/01/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********8229 |
353608 |
11/01/12 |
| RADER, JENNIFER |
1Y-009814 |
1 |
10.00 |
5109********8462 |
H92715 |
11/01/12 |
| REYNA, CELIA |
1Y-009319 |
1 |
79.00 |
4651********1523 |
036941 |
11/01/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
006271 |
11/01/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
45.95 |
4733********6997 |
081619 |
11/01/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
09419B |
11/01/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
403949 |
11/01/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
H94197 |
11/01/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
H92201 |
11/01/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
H95694 |
11/01/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
081618 |
11/01/12 |
| SALES, CINDY |
1Y-254062318 |
1 |
30.48 |
5581********6842 |
163260 |
11/01/12 |
| SALES, TOM |
1Y-472283204 |
1 |
40.65 |
5581********6842 |
163263 |
11/01/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
355295 |
11/01/12 |
| SCHLOSS, CHRISTINA |
1Y-748770225 |
1 |
39.00 |
4653********0177 |
220269 |
11/01/12 |
| SCHOENBERDGER, CHARRON |
1Y-470656896 |
1 |
52.05 |
4342********6243 |
278878 |
11/01/12 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
46.85 |
4342********6243 |
278034 |
11/01/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H98018 |
11/01/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
09413B |
11/01/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
5.50 |
5466********6510 |
09424Z |
11/01/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
5.00 |
4323********6607 |
250473 |
11/01/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
324831 |
11/01/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
66209P |
11/01/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
457707 |
11/01/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
220264 |
11/01/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
09410P |
11/01/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
458444 |
11/01/12 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
403937 |
11/01/12 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
1 |
44.95 |
4862********5398 |
09411A |
11/01/12 |
| TURNER, BRANDY |
1Y-268111983 |
1 |
88.88 |
6011********4376 |
00168Q |
11/01/12 |
| TURNER, TERESA |
1Y-591266852 |
1 |
37.30 |
5109********0086 |
H95452 |
11/01/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
011031 |
11/01/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
457714 |
11/01/12 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
46.95 |
4254********3775 |
002355 |
11/01/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
061610 |
11/01/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
5.00 |
4867********0610 |
061610 |
11/01/12 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H94246 |
11/01/12 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
09433A |
11/01/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
081618 |
11/01/12 |
| WEBB, ROBIN |
1Y-010226 |
1 |
44.95 |
4223********4447 |
206490 |
11/01/12 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
081618 |
11/01/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
H94212 |
11/01/12 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
34.95 |
4862********2612 |
09449A |
11/01/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
09436C |
11/01/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
220266 |
11/01/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
220277 |
11/01/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********7512 |
061610 |
11/01/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
015691 |
11/01/12 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********8323 |
081617 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.14 |
| 28 |
MasterCard |
846.72 |
| 112 |
Visa |
3788.06 |
| 3 |
Discover |
160.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5065.91 |