Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
170705 |
12/01/12 |
| ALANDER, LAURA |
30-003842 |
1 |
63.20 |
6011********7135 |
00182Q |
12/01/12 |
| ALEXANDER, LIZY |
30-633688566 |
1 |
59.00 |
6011********9909 |
00189P |
12/01/12 |
| ALFORD, KAITLYN |
30-515428233 |
1 |
49.00 |
4301********1937 |
00821C |
12/01/12 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
00807B |
12/01/12 |
| ALTIMORE, DANA |
30-113249059 |
1 |
39.00 |
4157********0011 |
028890 |
12/01/12 |
| ANDERSON, ANGELA |
30-000135 |
1 |
58.13 |
5146********3164 |
A4C709 |
12/01/12 |
| ATKINSON, DEBBIE |
30-000892 |
1 |
59.00 |
4744********9941 |
160405 |
12/01/12 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********6996 |
028790 |
12/01/12 |
| BAKER, HANNAH |
30-37506868 |
1 |
5.00 |
5491********2618 |
00801Z |
12/01/12 |
| BARNARD, LEE |
30-004399 |
1 |
44.00 |
6011********7397 |
00130R |
12/01/12 |
| BARNES, JESSICA |
30-000313 |
1 |
50.86 |
4465********0429 |
001710 |
12/01/12 |
| BAYER, TREY |
30-000058 |
1 |
50.86 |
3797*******1005 |
148435 |
12/01/12 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4868********5605 |
881103 |
12/01/12 |
| BENNETT, TIFFANY |
30-001692 |
1 |
5.00 |
5146********1847 |
DBE33B |
12/01/12 |
| BENSON, CATHY |
30-001999 |
1 |
51.85 |
5490********3728 |
00500B |
12/01/12 |
| BEST, ALYSSON |
30-461705266 |
1 |
5.00 |
5491********2618 |
00848Z |
12/01/12 |
| BIVENS, EILEEN |
30-701390380 |
1 |
63.20 |
3796*******3004 |
188440 |
12/01/12 |
| BLACK, RUTHLYNN |
30-002149 |
1 |
5.00 |
5466********6939 |
00870P |
12/01/12 |
| BODIN, DEE |
30-746310648 |
1 |
49.00 |
4262********0656 |
00806C |
12/01/12 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001811 |
12/01/12 |
| BOSLER, SUZANNE |
30-000038 |
1 |
50.86 |
4323********8400 |
956812 |
12/01/12 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
001812 |
12/01/12 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
001814 |
12/01/12 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
4313********1385 |
005007 |
12/01/12 |
| BROWN, HEATHER |
30-004647 |
1 |
79.00 |
6011********5449 |
00187Q |
12/01/12 |
| CARDENAS, CRYSTAL |
30-000027 |
1 |
49.00 |
5146********4018 |
C0539B |
12/01/12 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
029230 |
12/01/12 |
| CASIDA, PENNY |
30-000411 |
1 |
1.22 |
4411********4169 |
080009 |
12/01/12 |
| CASTER, MELANIE |
30-001603 |
1 |
65.60 |
5146********4288 |
34EC85 |
12/01/12 |
| CAVIN, CANDICE |
30-270551543 |
1 |
49.00 |
5146********2870 |
FDDDA4 |
12/01/12 |
| CHATURVEDI, NEESH |
30-951480422 |
1 |
63.20 |
4610********1694 |
060009 |
12/01/12 |
| CHENEY, MOIRA |
30-001205 |
1 |
45.00 |
6011********0377 |
00183R |
12/01/12 |
| CHRISTIANSEN, DONNA |
30-441660066 |
1 |
63.20 |
5146********4325 |
9E96F7 |
12/01/12 |
| CHRISTIANSEN, KATHERINE |
30-214251351 |
1 |
17.32 |
5109********4712 |
H81819 |
12/01/12 |
| COOK, CATHIE |
30-001863 |
1 |
64.90 |
5466********9966 |
00507Z |
12/01/12 |
| COOPER, SANDRA |
30-002161 |
1 |
63.20 |
5491********0331 |
63264P |
12/01/12 |
| CRANK, LINDA |
30-994826381 |
1 |
49.00 |
4465********8949 |
001530 |
12/01/12 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4259********6551 |
839264 |
12/01/12 |
| CROWEL, RONALD |
30-962392048 |
1 |
64.28 |
4259********6551 |
953632 |
12/01/12 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
170006 |
12/01/12 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********3781 |
110803 |
12/01/12 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
381526 |
12/01/12 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
029430 |
12/01/12 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
62861P |
12/01/12 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
5146********9914 |
D69396 |
12/01/12 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
130006 |
12/01/12 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
5.00 |
4259********2870 |
840274 |
12/01/12 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4028 |
954701 |
12/01/12 |
| ELLIS, KRISTEN |
30-000222 |
1 |
58.13 |
3717*******3020 |
185572 |
12/01/12 |
| FASKE, SUSAN |
30-000253 |
1 |
39.00 |
4342********0629 |
923092 |
12/01/12 |
| FOX, TINA |
30-000508 |
1 |
49.00 |
5582********9732 |
9F96F2 |
12/01/12 |
| FREDERICK, MEGAN |
30-002556 |
1 |
58.13 |
5466********8993 |
63125Z |
12/01/12 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
070009 |
12/01/12 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
82.00 |
3728*******2016 |
165968 |
12/01/12 |
| GAGE, JILL |
30-000572 |
1 |
99.00 |
4744********4398 |
110600 |
12/01/12 |
| GELBS, HANNAH |
30-534918833 |
1 |
5.00 |
4266********4624 |
00844B |
12/01/12 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
981227 |
12/01/12 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T7010B |
12/01/12 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3168 |
9F8E35 |
12/01/12 |
| GONZALEZ, ANA LAURA |
30-515756441 |
1 |
49.00 |
3766*******1011 |
152910 |
12/01/12 |
| GONZALEZ, MARIA |
30-242436067 |
1 |
59.00 |
5114********0234 |
090009 |
12/01/12 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
65.70 |
6011********0442 |
00141P |
12/01/12 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
148802 |
12/01/12 |
| GUTHRIE, SHELLEY |
30-110930912 |
1 |
39.00 |
3797*******4009 |
166378 |
12/01/12 |
| HAHN, DARREN |
30-891050057 |
1 |
49.50 |
4833********1020 |
080009 |
12/01/12 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********3506 |
D0FF44 |
12/01/12 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********1935 |
00855Z |
12/01/12 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
4251********4187 |
001647 |
12/01/12 |
| HASARA, SHERRY |
30-000608 |
1 |
56.00 |
5183********9710 |
00821Z |
12/01/12 |
| HEES, CHRISTI |
30-002054 |
1 |
63.20 |
5329********0981 |
00501Z |
12/01/12 |
| HEISER, CINDY |
30-001402 |
1 |
65.60 |
3728*******4018 |
129068 |
12/01/12 |
| HELMER, SELENE |
30-001622 |
1 |
79.00 |
4342********6714 |
980756 |
12/01/12 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
79.00 |
4266********5643 |
00815B |
12/01/12 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
49.00 |
4266********5643 |
00788B |
12/01/12 |
| HERRON, ZEKE |
30-762780212 |
1 |
39.00 |
4868********6414 |
981233 |
12/01/12 |
| HILBUN, SHEREE |
30-001174 |
1 |
102.76 |
4744********0545 |
140705 |
12/01/12 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
183790 |
12/01/12 |
| HOOPER, KATHALEEN |
30-001787 |
1 |
58.13 |
5117********4905 |
377287 |
12/01/12 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
5.00 |
4744********3078 |
160300 |
12/01/12 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5466********3432 |
00866P |
12/01/12 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
953631 |
12/01/12 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
170502 |
12/01/12 |
| JATZLAU, TIFFANY |
30-004136 |
1 |
64.90 |
4342********6130 |
923079 |
12/01/12 |
| JEFFERS, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
855517 |
12/01/12 |
| JOHNSON, BRANDI |
30-159128344 |
1 |
83.20 |
5489********0182 |
T7512Z |
12/01/12 |
| JOHNSON, MELISSA |
30-639939977 |
1 |
79.00 |
5114********1035 |
090009 |
12/01/12 |
| JONES, BOBBILYNN |
30-840921591 |
1 |
79.00 |
4342********5959 |
953638 |
12/01/12 |
| JONES, CARRIE |
30-711670270 |
1 |
59.00 |
5107********2783 |
395734 |
12/01/12 |
| JONES, KATHRYN |
30-143647202 |
1 |
39.00 |
4868********6414 |
840911 |
12/01/12 |
| JONES, ZACH |
30-003456 |
1 |
67.33 |
4888********7133 |
005043 |
12/01/12 |
| KERNER, ANNE |
30-82440151 |
1 |
63.00 |
6011********2355 |
00152Q |
12/01/12 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********1426 |
100009 |
12/01/12 |
| KIRKLAND, KAYLA |
30-225324990 |
1 |
59.00 |
4342********9903 |
953630 |
12/01/12 |
| KOCH, JOY |
30-122919513 |
1 |
59.00 |
5178********9551 |
00860Z |
12/01/12 |
| KOCH, SAMANTHA |
30-514238474 |
1 |
59.00 |
5178********9551 |
00901Z |
12/01/12 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
5455********8306 |
384846 |
12/01/12 |
| LEBLANC, ALYSSA |
30-000581 |
1 |
0.49 |
4157********2965 |
028090 |
12/01/12 |
| LINGLE, DEBORAH |
30-528924089 |
1 |
39.00 |
5146********0891 |
319086 |
12/01/12 |
| LIPAR, MELANY |
30-004229 |
1 |
119.00 |
4157********5124 |
027950 |
12/01/12 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.00 |
4399********5165 |
001472 |
12/01/12 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.61 |
4399********5165 |
004134 |
12/01/12 |
| LOHR, HEATHER |
30-003634 |
1 |
58.13 |
4157********6805 |
026460 |
12/01/12 |
| LONG, CASSANDRA |
30-003122 |
1 |
39.00 |
4342********5225 |
922814 |
12/01/12 |
| LOPEZ, ANNA |
30-002470 |
1 |
86.33 |
5155********7974 |
080009 |
12/01/12 |
| MADORE, GARY |
30-001326 |
1 |
54.89 |
4356********5196 |
130201 |
12/01/12 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
160203 |
12/01/12 |
| MANCUSO, NICOLE |
30-600730734 |
1 |
59.00 |
5455********7076 |
384834 |
12/01/12 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
069112 |
12/01/12 |
| MASKE, MARJORIE |
30-003433 |
1 |
5.00 |
5438********6796 |
H80601 |
12/01/12 |
| MCCARTY, PAM |
30-223491384 |
1 |
5.00 |
4037********2557 |
801000 |
12/01/12 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00196R |
12/01/12 |
| MCMAHAN, JESSICA |
30-003643 |
1 |
50.86 |
4342********8788 |
954680 |
12/01/12 |
| MCNEELY, ALLYSON |
30-001094 |
1 |
41.94 |
4744********2773 |
170002 |
12/01/12 |
| MCNEELY, LANA |
30-001868 |
1 |
39.00 |
4744********5008 |
140200 |
12/01/12 |
| MCSHAFFRY, SARAH |
30-004984 |
1 |
5.00 |
4606********0477 |
582808 |
12/01/12 |
| MELLOR, CAMERON |
30-003406 |
1 |
58.13 |
4411********3890 |
090009 |
12/01/12 |
| MILLER, LAURA |
30-428875491 |
1 |
56.00 |
4744********6474 |
160608 |
12/01/12 |
| MILLER-1, MICHELLE |
30-558935716 |
1 |
79.00 |
4342********2908 |
840272 |
12/01/12 |
| MINGA, COURTNEY |
30-001421 |
1 |
63.20 |
4342********3839 |
981228 |
12/01/12 |
| MONTGOMERY, MARTY |
30-001574 |
1 |
58.13 |
4610********0477 |
060009 |
12/01/12 |
| MORAL, LAURA |
30-003545 |
1 |
102.76 |
5452********2817 |
00847Z |
12/01/12 |
| MOSER, LINDA |
30-004661 |
1 |
99.00 |
3767*******1001 |
188325 |
12/01/12 |
| NELSON, ALLIE |
30-005082 |
1 |
75.00 |
5108********4433 |
409517 |
12/01/12 |
| NELSON, TRINA |
30-645716613 |
1 |
75.00 |
5108********4433 |
367857 |
12/01/12 |
| NOVAK, LINDA |
30-002087 |
1 |
63.00 |
4342********5407 |
064765 |
12/01/12 |
| NOVOTNY, MAELISSA JAN |
30-000296 |
1 |
64.90 |
4271********2192 |
073053 |
12/01/12 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
190900 |
12/01/12 |
| OLSON, MARIE |
30-000063 |
1 |
49.00 |
4323********5101 |
105477 |
12/01/12 |
| PANGBURN, JESSICA |
30-436477217 |
1 |
5.00 |
4465********7522 |
001567 |
12/01/12 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001500 |
12/01/12 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
65.00 |
4342********9272 |
840903 |
12/01/12 |
| PELLERIN, JULIE |
30-000187 |
1 |
30.00 |
5582********7652 |
D73C84 |
12/01/12 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
39.49 |
4465********8356 |
001748 |
12/01/12 |
| PIKE, HEATHER |
30-139403170 |
1 |
79.00 |
6011********5507 |
00186R |
12/01/12 |
| POU, BRANDY |
30-479552123 |
1 |
59.00 |
5455********7867 |
381548 |
12/01/12 |
| PRATT, KENDRA |
30-932137004 |
1 |
71.11 |
4264********0774 |
005028 |
12/01/12 |
| RAMOS, RUTH |
30-690835021 |
1 |
49.00 |
5146********1159 |
0E28A4 |
12/01/12 |
| RIDLEY, VAL |
30-002706 |
1 |
97.23 |
5528********8875 |
00859S |
12/01/12 |
| RIPPER, MARY |
30-005000 |
1 |
65.60 |
5146********6879 |
81D9BF |
12/01/12 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
066895 |
12/01/12 |
| ROGERS, ASHLEY |
30-000330 |
1 |
58.13 |
5109********5602 |
H85898 |
12/01/12 |
| RUOCCO, STORMY |
30-680967052 |
1 |
59.00 |
5466********7653 |
00835P |
12/01/12 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
50.86 |
4011********3024 |
090013 |
12/01/12 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5466********2321 |
00815P |
12/01/12 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
65.00 |
5141********6658 |
512326 |
12/01/12 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
65.00 |
4352********4593 |
008941 |
12/01/12 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
5.00 |
4185********6709 |
00829A |
12/01/12 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
82.00 |
4185********6709 |
00788A |
12/01/12 |
| SHORTLE, JOANNA |
30-001956 |
1 |
39.00 |
4465********5729 |
001715 |
12/01/12 |
| SMITH, BRENT |
30-004971 |
1 |
51.37 |
5109********9437 |
H85230 |
12/01/12 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
5465********0518 |
H85905 |
12/01/12 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
4264********5629 |
005090 |
12/01/12 |
| SOMERVILLE, HANNAH |
30-119837770 |
1 |
64.90 |
4631********9225 |
855507 |
12/01/12 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
381534 |
12/01/12 |
| SPICER, MELINDA |
30-177408022 |
1 |
39.00 |
4744********9235 |
140103 |
12/01/12 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
142503 |
12/01/12 |
| STANLEY, VIENDA |
30-000246 |
1 |
50.86 |
4147********4228 |
005094 |
12/01/12 |
| SWANSON, WILLIAM |
30-897190264 |
1 |
158.00 |
3739*******4006 |
184812 |
12/01/12 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
56.00 |
6011********4111 |
00181R |
12/01/12 |
| TAYLOR, JOHN |
30-000118 |
1 |
5.00 |
5582********1946 |
8F5BEF |
12/01/12 |
| TAYLOR, LISA |
30-000116 |
1 |
5.00 |
5582********1946 |
F6653B |
12/01/12 |
| THORNHILL, SUSAN |
30-154757351 |
1 |
67.15 |
4442********2839 |
537971 |
12/01/12 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
00862P |
12/01/12 |
| UMSTEAD, CORI-ANN |
30-004226 |
1 |
39.00 |
4744********0782 |
130500 |
12/01/12 |
| VAIRIN, LAURA |
30-004308 |
1 |
102.76 |
4081********1264 |
00811D |
12/01/12 |
| VALDES, RAIVAN |
30-004791 |
1 |
32.00 |
5146********7699 |
9F6450 |
12/01/12 |
| VINSON, SARAH |
30-003485 |
1 |
5.00 |
4610********8643 |
070009 |
12/01/12 |
| WALKER, OLIVIA |
30-002047 |
1 |
31.20 |
4465********1647 |
001713 |
12/01/12 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
026180 |
12/01/12 |
| WARD, KIMBERLY |
30-712623380 |
1 |
79.00 |
5146********3039 |
15DD9F |
12/01/12 |
| WARREN, CAROL |
30-000232 |
1 |
49.00 |
5491********4667 |
00181B |
12/01/12 |
| WEBB, FARRAH |
30-000422 |
1 |
50.86 |
4356********5155 |
190201 |
12/01/12 |
| WEBB, KIMBERLY |
30-351723852 |
1 |
59.00 |
4388********5578 |
00791C |
12/01/12 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
170200 |
12/01/12 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********8591 |
00173R |
12/01/12 |
| WELWOOD, SARAH |
30-002089 |
1 |
39.00 |
4342********9627 |
956810 |
12/01/12 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
39.50 |
6011********4111 |
00157R |
12/01/12 |
| WILBURN, GWEN |
30-003931 |
1 |
82.00 |
5140********7142 |
00860Z |
12/01/12 |
| WILDER, ANNETTE |
30-630941170 |
1 |
49.00 |
5424********3105 |
62973P |
12/01/12 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
64.90 |
5146********5055 |
EAEDF1 |
12/01/12 |
| WOODARD, BROOKS |
30-000718 |
1 |
71.62 |
4447********6177 |
001849 |
12/01/12 |
| YOUNG, STEPHEN |
30-002966 |
1 |
53.90 |
4610********7900 |
060009 |
12/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
792.79 |
| 65 |
MasterCard |
3620.50 |
| 95 |
Visa |
4968.64 |
| 12 |
Discover |
717.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10099.06 |