Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, KIMBERLY |
3P-004683 |
1 |
49.74 |
4266********0804 |
02161B |
02/01/12 |
| ABBOTT, PAM |
3P-005563 |
1 |
61.66 |
4342********5498 |
226989 |
02/01/12 |
| ADAMS, JAMIE |
3P-006647 |
1 |
59.89 |
4427********8963 |
055406 |
02/01/12 |
| ADZHINYAN, TESS |
3P-006671 |
1 |
41.59 |
4282********1309 |
055406 |
02/01/12 |
| ALBRITTON, JODI |
3P-005882 |
1 |
59.89 |
4432********6526 |
028240 |
02/01/12 |
| ALLEMAN, JUSTIN |
3P-006866 |
1 |
49.74 |
5154********0237 |
055406 |
02/01/12 |
| ARNOLD, AMANDA |
3P-005921 |
1 |
59.89 |
4750********8895 |
055406 |
02/01/12 |
| BAUMAN, JACKIE |
3P-001724 |
1 |
5.00 |
5491********1566 |
00110B |
02/01/12 |
| BENDEL, STEPHANIE |
3P-005526 |
1 |
80.19 |
4432********7979 |
028241 |
02/01/12 |
| BISSELL, KIM |
3P-005758 |
1 |
59.89 |
4356********7121 |
185445 |
02/01/12 |
| BLACK, SANDY |
3P-845970719 |
1 |
70.03 |
4467********6347 |
045247 |
02/01/12 |
| BONGIORNO, BILLY |
3P-574839741 |
1 |
80.19 |
3772*******2007 |
121262 |
02/01/12 |
| BOWLES, TERRI |
3P-002748 |
1 |
59.89 |
5109********7400 |
199185 |
02/01/12 |
| BRO, MARY |
3P-006885 |
1 |
59.89 |
4388********3023 |
02176C |
02/01/12 |
| BURKE, JACLYN |
3P-002683 |
1 |
5.00 |
4342********5554 |
226993 |
02/01/12 |
| BURKE, TIM |
3P-003077 |
1 |
5.00 |
4342********5554 |
226991 |
02/01/12 |
| BURNS, JOANNE |
3P-005788 |
1 |
66.88 |
4744********9802 |
145642 |
02/01/12 |
| CARDENAS, DENISE |
3P-005799 |
1 |
59.89 |
4217********9687 |
003540 |
02/01/12 |
| CARSTENSEN, RONDA |
3P-002045 |
1 |
59.89 |
4452********9144 |
017609 |
02/01/12 |
| CHANG, JANAE |
3P-004105 |
1 |
49.74 |
5488********9161 |
R3016Z |
02/01/12 |
| CHARLES, SHAY |
3P-006380 |
1 |
39.59 |
4342********9370 |
226992 |
02/01/12 |
| CLASEMAN, DEBBIE |
3P-873935288 |
1 |
43.49 |
4120********5679 |
001106 |
02/01/12 |
| COLTON, WHITNEY |
3P-005527 |
1 |
49.74 |
4342********2899 |
304808 |
02/01/12 |
| COOK, WILLIAM |
3P-006562 |
1 |
5.08 |
4867********4586 |
055406 |
02/01/12 |
| CREWS, BARBIE |
3P-000198 |
1 |
15.23 |
4142********1042 |
055355 |
02/01/12 |
| CULLUMBER, TAMMY |
3P-005633 |
1 |
49.74 |
4867********1740 |
065406 |
02/01/12 |
| DAVIS, DARBY |
3P-003886 |
1 |
49.74 |
5401********4577 |
02193B |
02/01/12 |
| DEMEMBER, KYLEEN |
3P-50156688 |
1 |
59.89 |
4426********6659 |
145645 |
02/01/12 |
| DEMOPOULOS, TINA |
3P-003099 |
1 |
35.47 |
4897********9937 |
036972 |
02/01/12 |
| DENTON, MAGGIE |
3P-005019 |
1 |
61.66 |
4868********7511 |
263377 |
02/01/12 |
| DEROSA, SHARON |
3P-001230 |
1 |
49.74 |
4147********3109 |
02190C |
02/01/12 |
| DIMAS, KIMBERLY |
3P-005562 |
1 |
5.00 |
4750********1091 |
065406 |
02/01/12 |
| EARNHARDT, LEA |
3P-001845 |
1 |
70.03 |
5453********1518 |
02192B |
02/01/12 |
| EARNHARDT, RACHEL |
3P-001827 |
1 |
49.74 |
4266********2017 |
02190B |
02/01/12 |
| EDEL, SHELBY |
3P-004607 |
1 |
59.89 |
4432********3790 |
001384 |
02/01/12 |
| EIB, CAROL |
3P-001317 |
1 |
30.40 |
5520********6353 |
R4748B |
02/01/12 |
| ELLIS, MELISSA |
3P-006024 |
1 |
61.66 |
4342********2369 |
234749 |
02/01/12 |
| ESTEES, TONYA |
3P-002315 |
1 |
5.00 |
4750********8582 |
065406 |
02/01/12 |
| FORBES, KRISTA |
3P-003777 |
1 |
51.21 |
4081********0019 |
790440 |
02/01/12 |
| FORD, MARLA |
3P-006952 |
1 |
5.08 |
4266********1255 |
02194C |
02/01/12 |
| FOSTER, MELISSA |
3P-005145 |
1 |
49.74 |
4081********2211 |
790439 |
02/01/12 |
| FOUTZ-STEVENS, DARLA |
3P-000173 |
1 |
62.65 |
4259********2043 |
226995 |
02/01/12 |
| FOX, NICK |
3P-007028 |
1 |
54.64 |
4867********5244 |
065406 |
02/01/12 |
| FRYE, KRISTEN |
3P-001847 |
1 |
51.21 |
4750********8639 |
065406 |
02/01/12 |
| GASTINEAU, WANDA |
3P-003344 |
1 |
50.70 |
4319********4585 |
05546A |
02/01/12 |
| GEIGER, KARLIE |
3P-005874 |
1 |
49.74 |
4081********7987 |
790441 |
02/01/12 |
| GELWICKS, TANDI |
3P-003871 |
1 |
50.70 |
5455********8028 |
001534 |
02/01/12 |
| GOEBEL, GEORGIANA |
3P-005222 |
1 |
51.21 |
4856********5427 |
001123 |
02/01/12 |
| GOLUZA, DANA |
3P-006670 |
1 |
5.08 |
4282********1309 |
065406 |
02/01/12 |
| GRIMES, CHRISTINE |
3P-004861 |
1 |
64.15 |
4750********4399 |
065406 |
02/01/12 |
| GRULER, MELISSA |
3P-005942 |
1 |
80.19 |
4266********8572 |
02202B |
02/01/12 |
| HALL, BETSY |
3P-006980 |
1 |
59.89 |
4147********2229 |
02210C |
02/01/12 |
| HANCOCK, LISA |
3P-000293 |
1 |
49.74 |
4750********9356 |
065406 |
02/01/12 |
| HARRIS, TOBI |
3P-006819 |
1 |
65.79 |
4750********6663 |
065406 |
02/01/12 |
| HART, JENNY |
3P-006979 |
1 |
39.59 |
4342********3611 |
262580 |
02/01/12 |
| HAUGHN, MITSY |
3P-007071 |
1 |
61.66 |
4342********9331 |
328197 |
02/01/12 |
| HERBOLD, MINDY |
3P-006315 |
1 |
61.66 |
4750********2270 |
065406 |
02/01/12 |
| HOKANSON, NORMA |
3P-006817 |
1 |
70.03 |
5466********1517 |
08416P |
02/01/12 |
| HOLLENBECK, LINDA |
3P-004681 |
1 |
49.74 |
4750********7564 |
065406 |
02/01/12 |
| HOMES, CHRISTY |
3P-904175724 |
1 |
59.89 |
4744********8859 |
125242 |
02/01/12 |
| HUGHES, CONNIE |
3P-006520 |
1 |
5.08 |
3715*******1011 |
144898 |
02/01/12 |
| JAIME, DOMINIQUE |
3P-006402 |
1 |
49.74 |
4888********8025 |
05542B |
02/01/12 |
| JOHNSTON, GEORGINA |
3P-002380 |
1 |
70.03 |
4750********1494 |
075406 |
02/01/12 |
| JOHNSTON, SALLY |
3P-000930 |
1 |
35.47 |
4356********0109 |
125243 |
02/01/12 |
| KEITH, NANCY |
3P-006792 |
1 |
62.65 |
4744********3173 |
105845 |
02/01/12 |
| KILLMAN, LINDA |
3P-789808808 |
1 |
70.03 |
4750********2277 |
075406 |
02/01/12 |
| LACY, KELLI |
3P-006705 |
1 |
61.66 |
4744********6443 |
145840 |
02/01/12 |
| LATTY, JON |
3P-003753 |
1 |
82.56 |
4750********1010 |
075406 |
02/01/12 |
| LAUMAN, KATHERINE |
3P-005505 |
1 |
20.25 |
4750********8624 |
075406 |
02/01/12 |
| LAURIE, JANELL |
3P-004232 |
1 |
59.89 |
4750********0195 |
075406 |
02/01/12 |
| LINDQUIST, JILL |
3P-005283 |
1 |
80.19 |
4867********4960 |
075406 |
02/01/12 |
| LISS, LAURIE |
3P-006053 |
1 |
61.66 |
4744********8684 |
125247 |
02/01/12 |
| LIVERMORE, CHERRL |
3P-002188 |
1 |
64.96 |
4744********9119 |
185649 |
02/01/12 |
| MACDOUGALL, DONNA |
3P-005726 |
1 |
59.89 |
4081********7930 |
790444 |
02/01/12 |
| MARCOUX, TRISHA |
3P-005872 |
1 |
59.89 |
4744********6349 |
125248 |
02/01/12 |
| MARKLE, LACEY |
3P-007053 |
1 |
49.74 |
4388********2683 |
02228C |
02/01/12 |
| MAROLDA, JAKE |
3P-005827 |
1 |
59.89 |
4081********2928 |
790445 |
02/01/12 |
| MAROLDA, KENDALL |
3P-005824 |
1 |
59.89 |
4081********2928 |
790443 |
02/01/12 |
| MARTIN, LINDA |
3P-004774 |
1 |
40.55 |
4744********0434 |
105940 |
02/01/12 |
| MARTINEZ, ALEJANDRA |
3P-006615 |
1 |
59.89 |
4467********9639 |
476694 |
02/01/12 |
| MATSON, SHELBY |
3P-000800 |
1 |
5.08 |
4744********2564 |
125340 |
02/01/12 |
| MCDANIEL, LISA |
3P-006922 |
1 |
72.10 |
4447********3527 |
001145 |
02/01/12 |
| MCINTYRE, HEATHER |
3P-003896 |
1 |
40.55 |
4744********2253 |
105942 |
02/01/12 |
| MCLEAN, TIFFANY |
3P-006620 |
1 |
61.66 |
4750********6462 |
075406 |
02/01/12 |
| MCMILLIAN, KATHERINE |
3P-005303 |
1 |
5.08 |
4342********2777 |
166514 |
02/01/12 |
| MIMS, TONYA |
3P-007075 |
1 |
72.10 |
5178********6329 |
02247Z |
02/01/12 |
| MONTANARO, ANNA |
3P-005409 |
1 |
49.74 |
4845********5575 |
195544 |
02/01/12 |
| MONTERO, HECTOR |
3P-006768 |
1 |
51.21 |
4750********8398 |
075406 |
02/01/12 |
| MONTINI, MARISA |
3P-006467 |
1 |
61.66 |
4323********6406 |
194456 |
02/01/12 |
| MOON, ALISA |
3P-004818 |
1 |
61.66 |
4868********4301 |
163954 |
02/01/12 |
| MOONEY, LADONNA |
3P-006170 |
1 |
5.08 |
4867********4130 |
075406 |
02/01/12 |
| MURRAY, PATTI |
3P-006496 |
1 |
61.66 |
3725*******1016 |
181387 |
02/01/12 |
| NAGLE, HELEN |
3P-005840 |
1 |
61.66 |
4342********1842 |
263387 |
02/01/12 |
| NORAT, GINA |
3P-006348 |
1 |
59.89 |
4750********0076 |
290401 |
02/01/12 |
| NUNZIATA, BONNIE |
3P-006741 |
1 |
30.45 |
4750********4347 |
075406 |
02/01/12 |
| O GRADY, MICHELLE |
3P-005902 |
1 |
5.08 |
4750********5282 |
075406 |
02/01/12 |
| OEKERMAN, KLAIRE |
3P-003002 |
1 |
82.56 |
4750********9048 |
075406 |
02/01/12 |
| OHANIAN, TAMARA |
3P-000276 |
1 |
61.66 |
4868********6208 |
330223 |
02/01/12 |
| PARR, SHAINA |
3P-004346 |
1 |
5.00 |
4744********1932 |
195547 |
02/01/12 |
| PENDLEY, ALICIA |
3P-006984 |
1 |
61.66 |
4264********7861 |
05542B |
02/01/12 |
| PETITE, LORI |
3P-003363 |
1 |
40.55 |
4356********4396 |
145849 |
02/01/12 |
| PICKETT, NANCY |
3P-005122 |
1 |
66.88 |
4323********2427 |
195615 |
02/01/12 |
| PRATT BEARD, ANN |
3P-005740 |
1 |
5.00 |
4888********4435 |
05545B |
02/01/12 |
| PROKOP, STACEY |
3P-001577 |
1 |
81.15 |
4342********9592 |
304812 |
02/01/12 |
| RATCLIFFE, BEVERLY |
3P-007023 |
1 |
61.66 |
4770********3650 |
035110 |
02/01/12 |
| REED, ALISHA |
3P-003247 |
1 |
20.30 |
4744********8103 |
125347 |
02/01/12 |
| RICHARDS, MARK |
3P-005826 |
1 |
61.66 |
4470********4304 |
055408 |
02/01/12 |
| RICHARDS, MICHELLE |
3P-006524 |
1 |
49.74 |
5154********0237 |
085406 |
02/01/12 |
| RICHARDSON, JANET |
3P-000064 |
1 |
45.62 |
4147********1175 |
05545C |
02/01/12 |
| RIVERA, NANCY |
3P-006939 |
1 |
70.03 |
4342********7753 |
263389 |
02/01/12 |
| ROGERS, MICHELE |
3P-005812 |
1 |
59.89 |
4342********6847 |
195617 |
02/01/12 |
| ROJAS, CINDY |
3P-006646 |
1 |
59.89 |
4888********7460 |
05542B |
02/01/12 |
| RUMORITZ, BRENDA |
3P-006554 |
1 |
49.74 |
4867********7855 |
085406 |
02/01/12 |
| SANGSTON, LEROY |
3P-001056 |
1 |
5.00 |
5582********9413 |
02255Z |
02/01/12 |
| SCHIEMER, BRIANA |
3P-005168 |
1 |
49.74 |
5371********6671 |
085406 |
02/01/12 |
| SERRANO, ANDREA |
3P-006357 |
1 |
5.08 |
4342********6435 |
166516 |
02/01/12 |
| SKELTON, LISA |
3P-000059 |
1 |
49.74 |
4744********5582 |
195640 |
02/01/12 |
| SLUSSER, HOLLY |
3P-007037 |
1 |
49.74 |
4060********8223 |
085406 |
02/01/12 |
| SOLOMON, NANCY |
3P-001685 |
1 |
50.70 |
5490********3088 |
00116B |
02/01/12 |
| SOUTHWICK, ANGELA |
3P-007054 |
1 |
5.08 |
4388********2683 |
02261C |
02/01/12 |
| STEARNS, KELLY |
3P-004517 |
1 |
5.08 |
4168********9050 |
487326 |
02/01/12 |
| STEVENS, CLARKE |
3P-000172 |
1 |
20.30 |
4259********2043 |
297120 |
02/01/12 |
| STRICHEK, JENNIFER |
3P-004792 |
1 |
5.08 |
4168********2713 |
487338 |
02/01/12 |
| SUAREZ, ALEXANDRIA |
3P-006724 |
1 |
5.08 |
4342********9914 |
270297 |
02/01/12 |
| TAKACS, BARB |
3P-000424 |
1 |
30.40 |
4452********6562 |
001025 |
02/01/12 |
| TAKACS, JOE |
3P-000069 |
1 |
30.40 |
4323********5014 |
234756 |
02/01/12 |
| TARDY, SELINA |
3P-003864 |
1 |
40.55 |
4467********9985 |
045250 |
02/01/12 |
| TEDESCO, NANCY |
3P-002330 |
1 |
29.44 |
4750********2320 |
085406 |
02/01/12 |
| TELTHOESTER, CAROL |
3P-001092 |
1 |
41.75 |
4147********3486 |
02273C |
02/01/12 |
| TEMPLETON, STACY |
3P-003617 |
1 |
57.48 |
4342********6769 |
227328 |
02/01/12 |
| TERRY, SANDRA |
3P-005723 |
1 |
82.56 |
4744********0818 |
185843 |
02/01/12 |
| TOOMBS, MADISON |
3P-006809 |
1 |
29.44 |
4888********9619 |
05548A |
02/01/12 |
| TROCCHIANO, DAWN |
3P-006742 |
1 |
39.59 |
4867********8105 |
085406 |
02/01/12 |
| TROSTAD, DARCY |
3P-007073 |
1 |
80.19 |
4750********5191 |
085406 |
02/01/12 |
| TUPPER, SARAH |
3P-005524 |
1 |
50.24 |
4750********9847 |
085406 |
02/01/12 |
| TURNER, LAURI |
3P-5483669 |
1 |
59.89 |
4750********6151 |
085406 |
02/01/12 |
| VANDEVELDE, BROOKE |
3P-006632 |
1 |
49.74 |
4631********1406 |
870824 |
02/01/12 |
| VANTIEM, PATTI |
3P-006415 |
1 |
49.74 |
4465********8014 |
00117A |
02/01/12 |
| VAS, KATHY |
3P-001959 |
1 |
61.66 |
4888********5484 |
05545A |
02/01/12 |
| VAS, LARRY |
3P-005240 |
1 |
61.66 |
4888********5484 |
05549A |
02/01/12 |
| VEGA, CARMEN |
3P-006522 |
1 |
61.66 |
4750********7323 |
095406 |
02/01/12 |
| WADE, LINDA |
3P-002067 |
1 |
49.74 |
4888********2604 |
05549A |
02/01/12 |
| WALKER, KIM |
3P-005841 |
1 |
61.66 |
4217********4407 |
003540 |
02/01/12 |
| WALLACE, PAUL |
3P-003521 |
1 |
59.89 |
4081********0004 |
790447 |
02/01/12 |
| WARREN, REBEKAH |
3P-006062 |
1 |
80.19 |
4631********1997 |
870826 |
02/01/12 |
| WEAGHINGTON, MEGAN |
3P-724294916 |
1 |
43.49 |
4323********5828 |
305580 |
02/01/12 |
| WELLETTE, CHRISTINE |
3P-003598 |
1 |
61.66 |
4356********1917 |
195646 |
02/01/12 |
| WELLS, KRISTA |
3P-000899 |
1 |
49.74 |
4750********5875 |
095406 |
02/01/12 |
| WHITCOMB, DAWN |
3P-003895 |
1 |
51.21 |
4323********8727 |
166522 |
02/01/12 |
| WILEY, PATTY |
3P-007008 |
1 |
61.66 |
4147********5161 |
02285C |
02/01/12 |
| WILLIS, VICKI |
3P-005040 |
1 |
40.60 |
5528********1636 |
09111Z |
02/01/12 |
| WOODALL, ALEXIS |
3P-003911 |
1 |
39.59 |
4750********9739 |
095406 |
02/01/12 |
| YORK, CATHERINE |
3P-002666 |
1 |
30.40 |
4323********0135 |
303157 |
02/01/12 |
| YORK, CATHERINE ALE |
3P-004305 |
1 |
70.03 |
4323********0135 |
270298 |
02/01/12 |
| ZARBOCK, TIM |
3P-006553 |
1 |
49.74 |
4631********5690 |
870827 |
02/01/12 |
| ZENNER, SHONDA |
3P-005862 |
1 |
35.53 |
4190********7903 |
005087 |
02/01/12 |
| ZENTNER, LISA |
3P-007034 |
1 |
72.10 |
5491********6349 |
00118B |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.93 |
| 16 |
MasterCard |
775.25 |
| 138 |
Visa |
6672.88 |
| 0 |
Discover |
0.00 |
| 0 |
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7595.06 |