Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
003606 |
12/01/12 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
979763 |
12/01/12 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
021593 |
12/01/12 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
200318 |
12/01/12 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
5.00 |
4833********2045 |
095908 |
12/01/12 |
| AVILA, ALICIA |
1Y-010746 |
1 |
5.00 |
4733********1097 |
065940 |
12/01/12 |
| BABCOCK, LEANNE |
1Y-658714776 |
1 |
10.00 |
5491********0839 |
00127B |
12/01/12 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
5.00 |
4246********4737 |
08186G |
12/01/12 |
| BAKER, CHRISTINA |
1Y-005936 |
1 |
61.36 |
4037********6135 |
075955 |
12/01/12 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
5.00 |
4651********6780 |
032268 |
12/01/12 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
200321 |
12/01/12 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
005908 |
12/01/12 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
065939 |
12/01/12 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
171577 |
12/01/12 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
73.94 |
4733********2737 |
065939 |
12/01/12 |
| BERNARD, JONI |
1Y-662865953 |
1 |
40.65 |
4190********1347 |
028509 |
12/01/12 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
200327 |
12/01/12 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
MSSJ5H |
12/01/12 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
055964 |
12/01/12 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
986827 |
12/01/12 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
43.95 |
4323********0727 |
956033 |
12/01/12 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
958662 |
12/01/12 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
955094 |
12/01/12 |
| BROWN, TAMERA |
1Y-010757 |
1 |
10.00 |
4733********3821 |
065938 |
12/01/12 |
| BRYANT, AMY |
1Y-005446 |
1 |
79.00 |
4342********9940 |
980632 |
12/01/12 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
40.47 |
5262********8906 |
309676 |
12/01/12 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
002008 |
12/01/12 |
| CECHURA, HELEN |
1Y-009600 |
1 |
18.00 |
4833********0677 |
005908 |
12/01/12 |
| CLARK, MARCI |
1Y-993090096 |
1 |
10.00 |
4147********6044 |
81137C |
12/01/12 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001313 |
12/01/12 |
| CORIGLIANO, CAT |
1Y-010183 |
1 |
24.95 |
4803********3302 |
462898 |
12/01/12 |
| CORRIEA, BETHANY |
1Y-007544 |
1 |
27.45 |
5115********0279 |
442145 |
12/01/12 |
| CRENSHAW, BRITTANI |
1Y-471893751 |
1 |
40.65 |
4388********9234 |
08168D |
12/01/12 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
065940 |
12/01/12 |
| CROWN, BARBARA |
1Y-39840284 |
1 |
71.10 |
4121********0726 |
08225A |
12/01/12 |
| DAVIS, JEFF |
1Y-006549 |
1 |
5.00 |
4733********4645 |
065940 |
12/01/12 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
08173B |
12/01/12 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
953362 |
12/01/12 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
064607 |
12/01/12 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
095908 |
12/01/12 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
26.25 |
3772*******1004 |
148414 |
12/01/12 |
| FARIAS, REGINA |
1Y-000854 |
1 |
44.95 |
4190********5275 |
003549 |
12/01/12 |
| FILIMONCHUK, LEANA L |
1Y-010533 |
1 |
51.65 |
4733********3878 |
065940 |
12/01/12 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
5.00 |
4733********3427 |
065939 |
12/01/12 |
| FISHER, ERIN |
1Y-009513 |
1 |
89.00 |
5465********6812 |
H84898 |
12/01/12 |
| FISHER, JAIMEE |
1Y-612122135 |
1 |
46.95 |
4833********3541 |
005908 |
12/01/12 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
187653 |
12/01/12 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
200325 |
12/01/12 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
095908 |
12/01/12 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
52.91 |
4733********1277 |
065939 |
12/01/12 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
065938 |
12/01/12 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.47 |
4147********5352 |
055959 |
12/01/12 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
005908 |
12/01/12 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
065940 |
12/01/12 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
840078 |
12/01/12 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
5.00 |
4867********4339 |
095908 |
12/01/12 |
| HEYWOOD, CHRIS |
1Y-008942 |
1 |
41.08 |
3743*******3544 |
348001 |
12/01/12 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
957433 |
12/01/12 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
005908 |
12/01/12 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
095908 |
12/01/12 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
029817 |
12/01/12 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001606 |
12/01/12 |
| INGALLS, CHARLENE |
1Y-005983 |
1 |
29.95 |
4323********0727 |
957432 |
12/01/12 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
H76503 |
12/01/12 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
H76504 |
12/01/12 |
| JOHNSON, TIFFANY |
1Y-296383565 |
1 |
51.65 |
4190********1757 |
030024 |
12/01/12 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
08198B |
12/01/12 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
003551 |
12/01/12 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4190********3680 |
021599 |
12/01/12 |
| LANE, DEBORAH |
1Y-575943923 |
1 |
27.45 |
4733********7431 |
065939 |
12/01/12 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
165135 |
12/01/12 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
24.95 |
4352********5984 |
081959 |
12/01/12 |
| LEMAY, MONICA |
1Y-005592 |
1 |
82.16 |
4733********3821 |
065940 |
12/01/12 |
| LIST, LEA |
1Y-129836504 |
1 |
49.61 |
4867********7047 |
095908 |
12/01/12 |
| LITWHILUR, CHRISTINA |
1Y-512756505 |
1 |
69.00 |
4733********6401 |
548649 |
12/01/12 |
| LOVELESS, KYLIE |
1Y-009910 |
1 |
44.95 |
4037********2721 |
701095 |
12/01/12 |
| LYON, BRITTNEY |
1Y-937321758 |
1 |
5.00 |
4744********7305 |
185390 |
12/01/12 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
82.16 |
4246********3749 |
08223G |
12/01/12 |
| MALEC, TRISHA |
1Y-009874 |
1 |
31.46 |
6011********9310 |
00194Q |
12/01/12 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
59.75 |
4254********7386 |
002065 |
12/01/12 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
5.00 |
4342********8389 |
957179 |
12/01/12 |
| MAYNES, SARA |
1Y-010672 |
1 |
5.00 |
5438********6983 |
H76506 |
12/01/12 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
980680 |
12/01/12 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
953369 |
12/01/12 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
986997 |
12/01/12 |
| MEINZINGER, JOY |
1Y-268917643 |
1 |
52.05 |
4037********2411 |
701095 |
12/01/12 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
181580 |
12/01/12 |
| MOSES, TIFFANI |
1Y-010475 |
1 |
49.00 |
4217********7167 |
155898 |
12/01/12 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
5401********8075 |
08176B |
12/01/12 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
40.65 |
4465********7775 |
001605 |
12/01/12 |
| NICHOLS, ALYSSA |
1Y-736885540 |
1 |
49.00 |
4342********6438 |
979765 |
12/01/12 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
44.65 |
4606********8229 |
125917 |
12/01/12 |
| NOACK, KIM |
1Y-008621 |
1 |
5.00 |
5465********6227 |
H76502 |
12/01/12 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
49.45 |
5458********0333 |
00154P |
12/01/12 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00120R |
12/01/12 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
79.90 |
4254********5928 |
002083 |
12/01/12 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
065938 |
12/01/12 |
| PACER, CATLIN |
1Y-010227 |
1 |
34.95 |
4326********0964 |
105497 |
12/01/12 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4186********0857 |
701095 |
12/01/12 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
08229B |
12/01/12 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
075970 |
12/01/12 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
075970 |
12/01/12 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
002090 |
12/01/12 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********8229 |
922662 |
12/01/12 |
| RADER, JENNIFER |
1Y-009814 |
1 |
10.00 |
5109********8462 |
H77008 |
12/01/12 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
030026 |
12/01/12 |
| RIDER, JESSIE |
1Y-010154 |
1 |
5.00 |
4733********6997 |
065940 |
12/01/12 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
08191B |
12/01/12 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
980630 |
12/01/12 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
H78490 |
12/01/12 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
H76495 |
12/01/12 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********0661 |
H79986 |
12/01/12 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
065939 |
12/01/12 |
| SALES, CINDY |
1Y-254062318 |
1 |
30.48 |
5581********6842 |
771809 |
12/01/12 |
| SALES, TOM |
1Y-472283204 |
1 |
40.65 |
5581********6842 |
771814 |
12/01/12 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
980629 |
12/01/12 |
| SCHLOSS, CHRISTINA |
1Y-748770225 |
1 |
0.98 |
4653********0177 |
200324 |
12/01/12 |
| SCHOENBERDGER, CHARRON |
1Y-470656896 |
1 |
50.22 |
4342********6243 |
978818 |
12/01/12 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
45.75 |
4342********6243 |
837211 |
12/01/12 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********1528 |
979800 |
12/01/12 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H82311 |
12/01/12 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
08213B |
12/01/12 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
08225Z |
12/01/12 |
| SONGER, KACEY |
1Y-009050 |
1 |
5.00 |
4323********6607 |
958656 |
12/01/12 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
462897 |
12/01/12 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
50435P |
12/01/12 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
958654 |
12/01/12 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
200319 |
12/01/12 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
08196P |
12/01/12 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
956640 |
12/01/12 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
958648 |
12/01/12 |
| TOWNSEND, CHRYSTAL |
1Y-006468 |
1 |
44.95 |
4862********5398 |
08223A |
12/01/12 |
| TURNER, BRANDY |
1Y-268111983 |
1 |
55.88 |
6011********4376 |
00193Q |
12/01/12 |
| TURNER, TERESA |
1Y-591266852 |
1 |
39.50 |
5109********0086 |
H79965 |
12/01/12 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
015701 |
12/01/12 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
879576 |
12/01/12 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
46.95 |
4254********3775 |
002125 |
12/01/12 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
005908 |
12/01/12 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
5.00 |
4867********0610 |
095908 |
12/01/12 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H78540 |
12/01/12 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
08209A |
12/01/12 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
065940 |
12/01/12 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
065940 |
12/01/12 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
H78506 |
12/01/12 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
34.95 |
4862********2612 |
08207A |
12/01/12 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
08213C |
12/01/12 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
200322 |
12/01/12 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
200320 |
12/01/12 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********7512 |
085908 |
12/01/12 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
029818 |
12/01/12 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********8323 |
065939 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
210.24 |
| 29 |
MasterCard |
920.30 |
| 113 |
Visa |
3905.54 |
| 3 |
Discover |
127.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5164.07 |