Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, KIMBERLY |
3P-004683 |
1 |
49.74 |
4266********0804 |
04302B |
03/01/12 |
| ABBOTT, PAM |
3P-005563 |
1 |
61.66 |
4342********5498 |
162372 |
03/01/12 |
| ADAMS, JAMIE |
3P-006647 |
1 |
59.89 |
4427********8963 |
003806 |
03/01/12 |
| ADZHINYAN, TESS |
3P-006671 |
1 |
5.00 |
4282********1309 |
003806 |
03/01/12 |
| ALLEMAN, JUSTIN |
3P-006866 |
1 |
49.74 |
5154********0237 |
003806 |
03/01/12 |
| ARNOLD, AMANDA |
3P-005921 |
1 |
59.89 |
4750********8895 |
003806 |
03/01/12 |
| BAUMAN, JACKIE |
3P-001724 |
1 |
5.00 |
5491********1566 |
00126B |
03/01/12 |
| BENDEL, STEPHANIE |
3P-005526 |
1 |
80.19 |
4432********7979 |
024665 |
03/01/12 |
| BISSELL, KIM |
3P-005758 |
1 |
61.66 |
4356********7121 |
163681 |
03/01/12 |
| BLACK, SANDY |
3P-845970719 |
1 |
70.03 |
4467********6347 |
043648 |
03/01/12 |
| BLAKE, JULIE |
3P-486520473 |
1 |
70.03 |
4053********8169 |
677151 |
03/01/12 |
| BONGIORNO, BILLY |
3P-574839741 |
1 |
5.00 |
3772*******2007 |
129280 |
03/01/12 |
| BOWLES, TERRI |
3P-002748 |
1 |
59.89 |
5109********7400 |
148733 |
03/01/12 |
| BRO, MARY |
3P-006885 |
1 |
59.89 |
4388********3023 |
04317C |
03/01/12 |
| BURKE, JACLYN |
3P-002683 |
1 |
49.74 |
4342********5554 |
905038 |
03/01/12 |
| BURKE, TIM |
3P-003077 |
1 |
29.44 |
4342********5554 |
231026 |
03/01/12 |
| BURNS, JOANNE |
3P-005788 |
1 |
66.88 |
4744********9802 |
123485 |
03/01/12 |
| CARDENAS, DENISE |
3P-005799 |
1 |
59.89 |
4217********9687 |
003380 |
03/01/12 |
| CHANG, JANAE |
3P-004105 |
1 |
49.74 |
5488********9161 |
R0007Z |
03/01/12 |
| CHARLES, SHAY |
3P-006380 |
1 |
39.59 |
4342********9370 |
016088 |
03/01/12 |
| CLASEMAN, DEBBIE |
3P-873935288 |
1 |
43.49 |
4120********5679 |
001969 |
03/01/12 |
| COOK, WILLIAM |
3P-006562 |
1 |
5.08 |
4867********4586 |
003806 |
03/01/12 |
| CRAMPTON, ASHLEY |
3P-648654359 |
1 |
31.03 |
4168********6420 |
906507 |
03/01/12 |
| CREWS, BARBIE |
3P-000198 |
1 |
15.23 |
4142********1042 |
053758 |
03/01/12 |
| CULLUMBER, TAMMY |
3P-005633 |
1 |
49.74 |
4867********1740 |
003806 |
03/01/12 |
| DAVIS, DARBY |
3P-003886 |
1 |
49.74 |
5401********4577 |
04327B |
03/01/12 |
| DEMEMBER, KYLEEN |
3P-50156688 |
1 |
59.89 |
4426********6659 |
123580 |
03/01/12 |
| DEMOPOULOS, TINA |
3P-003099 |
1 |
35.47 |
4897********9937 |
038652 |
03/01/12 |
| DENTON, MAGGIE |
3P-005019 |
1 |
61.66 |
4868********7511 |
016090 |
03/01/12 |
| DEROSA, SHARON |
3P-001230 |
1 |
49.74 |
4147********3109 |
04329C |
03/01/12 |
| DIMAS, KIMBERLY |
3P-005562 |
1 |
5.00 |
4750********1091 |
003806 |
03/01/12 |
| EARNHARDT, LEA |
3P-001845 |
1 |
70.03 |
5453********1518 |
04332B |
03/01/12 |
| EARNHARDT, RACHEL |
3P-001827 |
1 |
49.74 |
4266********2017 |
04329B |
03/01/12 |
| EDEL, SHELBY |
3P-004607 |
1 |
59.89 |
4432********3790 |
024667 |
03/01/12 |
| EIB, CAROL |
3P-001317 |
1 |
30.40 |
5520********6353 |
R4913B |
03/01/12 |
| ELLIS, MELISSA |
3P-006024 |
1 |
61.66 |
4342********2369 |
052198 |
03/01/12 |
| ESTEES, TONYA |
3P-002315 |
1 |
5.00 |
4750********8582 |
003806 |
03/01/12 |
| FORBES, KRISTA |
3P-003777 |
1 |
51.21 |
4081********0019 |
416859 |
03/01/12 |
| FORD, MARLA |
3P-006952 |
1 |
5.08 |
4266********1255 |
04336C |
03/01/12 |
| FOSTER, MELISSA |
3P-005145 |
1 |
49.74 |
4081********2211 |
416860 |
03/01/12 |
| FOUTZ-STEVENS, DARLA |
3P-000173 |
1 |
62.65 |
4259********2043 |
932551 |
03/01/12 |
| FOX, NICK |
3P-007028 |
1 |
54.64 |
4867********5244 |
003806 |
03/01/12 |
| FRYE, KRISTEN |
3P-001847 |
1 |
51.21 |
4750********8639 |
003806 |
03/01/12 |
| GASTINEAU, WANDA |
3P-003344 |
1 |
50.70 |
4319********4585 |
03583A |
03/01/12 |
| GEIGER, KARLIE |
3P-005874 |
1 |
49.74 |
4081********7987 |
416861 |
03/01/12 |
| GELWICKS, TANDI |
3P-003871 |
1 |
50.70 |
5455********8028 |
043439 |
03/01/12 |
| GOEBEL, ERICH |
3P-256443619 |
1 |
32.34 |
4856********5427 |
001277 |
03/01/12 |
| GOEBEL, GEORGIANA |
3P-005222 |
1 |
51.21 |
4856********5427 |
001276 |
03/01/12 |
| GOLUZA, DANA |
3P-006670 |
1 |
5.08 |
4282********1309 |
013806 |
03/01/12 |
| GRIMES, CHRISTINE |
3P-004861 |
1 |
66.05 |
4750********4399 |
013806 |
03/01/12 |
| GRULER, MELISSA |
3P-005942 |
1 |
80.19 |
4266********8572 |
04343B |
03/01/12 |
| HALL, BETSY |
3P-006980 |
1 |
61.66 |
4147********2229 |
04343C |
03/01/12 |
| HANCOCK, LISA |
3P-000293 |
1 |
49.74 |
4750********9356 |
013806 |
03/01/12 |
| HART, JENNY |
3P-006979 |
1 |
5.00 |
4342********3611 |
905042 |
03/01/12 |
| HAUGHN, MITSY |
3P-007071 |
1 |
61.66 |
4342********9331 |
870340 |
03/01/12 |
| HEATER, ABBI |
3P-11122378 |
1 |
54.64 |
5575********4692 |
013806 |
03/01/12 |
| HOKANSON, NORMA |
3P-006817 |
1 |
70.03 |
5466********1517 |
85563P |
03/01/12 |
| HOLLENBECK, LINDA |
3P-004681 |
1 |
51.21 |
4750********7564 |
013806 |
03/01/12 |
| HOMES, CHRISTY |
3P-904175724 |
1 |
59.89 |
4744********8859 |
123683 |
03/01/12 |
| HUGHES, CONNIE |
3P-006520 |
1 |
59.89 |
3715*******1011 |
164612 |
03/01/12 |
| HULING, KAMARA |
3P-005310 |
1 |
10.16 |
6011********5448 |
00128R |
03/01/12 |
| IRVINE, JONALYN |
3P-295751537 |
1 |
54.64 |
5433********5195 |
001280 |
03/01/12 |
| IRVINE, SCOTT |
3P-81206872 |
1 |
54.64 |
5433********5195 |
001281 |
03/01/12 |
| JAIME, DOMINIQUE |
3P-006402 |
1 |
49.74 |
4888********8025 |
03581B |
03/01/12 |
| JOHNSON, AMANDA |
3P-6828322 |
1 |
54.64 |
4750********0260 |
013806 |
03/01/12 |
| JOHNSTON, GEORGINA |
3P-002380 |
1 |
76.45 |
4750********1494 |
013806 |
03/01/12 |
| JOHNSTON, SALLY |
3P-000930 |
1 |
35.47 |
4356********0109 |
113780 |
03/01/12 |
| KEITH, NANCY |
3P-006792 |
1 |
62.65 |
4744********3173 |
163884 |
03/01/12 |
| KILLMAN, LINDA |
3P-789808808 |
1 |
70.03 |
4750********2277 |
013806 |
03/01/12 |
| LACY, KELLI |
3P-006705 |
1 |
59.89 |
4744********6443 |
133481 |
03/01/12 |
| LATTY, JON |
3P-003753 |
1 |
82.56 |
4750********1010 |
013806 |
03/01/12 |
| LINDQUIST, JILL |
3P-005283 |
1 |
80.19 |
4867********4960 |
013806 |
03/01/12 |
| LISS, LAURIE |
3P-006053 |
1 |
59.89 |
4744********8684 |
123987 |
03/01/12 |
| LIVERMORE, CHERRL |
3P-002188 |
1 |
64.96 |
4744********9119 |
163885 |
03/01/12 |
| MACDOUGALL, DONNA |
3P-005726 |
1 |
61.66 |
4081********7930 |
416862 |
03/01/12 |
| MARCOUX, TRISHA |
3P-005872 |
1 |
59.89 |
4744********6349 |
113784 |
03/01/12 |
| MAROLDA, JAKE |
3P-005827 |
1 |
59.89 |
4081********2928 |
416863 |
03/01/12 |
| MAROLDA, KENDALL |
3P-005824 |
1 |
59.89 |
4081********2928 |
416864 |
03/01/12 |
| MARTIN, LINDA |
3P-004774 |
1 |
40.55 |
4744********0434 |
133484 |
03/01/12 |
| MARTINEZ, ALEJANDRA |
3P-006615 |
1 |
59.89 |
4467********9639 |
914006 |
03/01/12 |
| MATSON, SHELBY |
3P-000800 |
1 |
5.08 |
4744********2564 |
123783 |
03/01/12 |
| MCDANIEL, LISA |
3P-006922 |
1 |
72.10 |
4750********1020 |
013806 |
03/01/12 |
| MCINTYRE, HEATHER |
3P-003896 |
1 |
40.55 |
4744********2253 |
113786 |
03/01/12 |
| MCLEAN, TIFFANY |
3P-006620 |
1 |
61.66 |
4750********6462 |
013806 |
03/01/12 |
| MCMILLIAN, KATHERINE |
3P-005303 |
1 |
5.08 |
4342********2777 |
933254 |
03/01/12 |
| MIMS, TONYA |
3P-007075 |
1 |
72.10 |
5178********6329 |
04380Z |
03/01/12 |
| MONTANARO, ANNA |
3P-005409 |
1 |
49.74 |
4845********5575 |
133081 |
03/01/12 |
| MONTERO, HECTOR |
3P-006768 |
1 |
51.21 |
4750********8398 |
023806 |
03/01/12 |
| MONTINI, MARISA |
3P-006467 |
1 |
61.66 |
4323********6406 |
052204 |
03/01/12 |
| MOON, ALISA |
3P-004818 |
1 |
61.66 |
4868********4301 |
929768 |
03/01/12 |
| MOONEY, LADONNA |
3P-006170 |
1 |
5.08 |
4867********4130 |
023806 |
03/01/12 |
| MURRAY, PATTI |
3P-006496 |
1 |
61.66 |
3725*******1016 |
169899 |
03/01/12 |
| NAGLE, HELEN |
3P-005840 |
1 |
59.89 |
4342********1842 |
163327 |
03/01/12 |
| NUNZIATA, BONNIE |
3P-006741 |
1 |
30.45 |
4750********4347 |
023806 |
03/01/12 |
| O GRADY, MICHELLE |
3P-005902 |
1 |
5.08 |
4750********5282 |
023806 |
03/01/12 |
| OEKERMAN, KLAIRE |
3P-003002 |
1 |
44.55 |
4750********9048 |
023806 |
03/01/12 |
| OHANIAN, TAMARA |
3P-000276 |
1 |
59.89 |
4868********6208 |
932556 |
03/01/12 |
| PARR, SHAINA |
3P-004346 |
1 |
50.75 |
4744********1932 |
123788 |
03/01/12 |
| PENDLEY, ALICIA |
3P-006984 |
1 |
59.89 |
4264********7861 |
03584B |
03/01/12 |
| PETITE, LORI |
3P-003363 |
1 |
40.55 |
4356********4396 |
123789 |
03/01/12 |
| PICKETT, NANCY |
3P-005122 |
1 |
66.88 |
4323********2427 |
136925 |
03/01/12 |
| PRATT BEARD, ANN |
3P-005740 |
1 |
5.00 |
4888********4435 |
03586B |
03/01/12 |
| PROKOP, STACEY |
3P-001577 |
1 |
81.15 |
4342********9592 |
904221 |
03/01/12 |
| RATCLIFFE, BEVERLY |
3P-007023 |
1 |
61.66 |
4770********3650 |
033504 |
03/01/12 |
| RICHARDS, MARK |
3P-005826 |
1 |
61.66 |
4470********4304 |
053812 |
03/01/12 |
| RICHARDS, MICHELLE |
3P-006524 |
1 |
49.74 |
5154********0237 |
023806 |
03/01/12 |
| RICHARDSON, JANET |
3P-000064 |
1 |
45.62 |
4147********1175 |
03582C |
03/01/12 |
| RIVERA, NANCY |
3P-006939 |
1 |
70.03 |
4342********7753 |
135632 |
03/01/12 |
| ROGERS, MICHELE |
3P-005812 |
1 |
59.89 |
4342********6847 |
136926 |
03/01/12 |
| RUMORITZ, BRENDA |
3P-006554 |
1 |
49.74 |
4867********7855 |
023806 |
03/01/12 |
| SANGSTON, LEROY |
3P-001056 |
1 |
5.00 |
5582********9413 |
04384Z |
03/01/12 |
| SCHIEMER, BRIANA |
3P-005168 |
1 |
49.74 |
5371********6671 |
023806 |
03/01/12 |
| SERRANO, ANDREA |
3P-006357 |
1 |
5.08 |
4342********6435 |
904222 |
03/01/12 |
| SKELTON, LISA |
3P-000059 |
1 |
49.74 |
4744********5582 |
133589 |
03/01/12 |
| SLISKOVIC, KIYLA |
3P-620569826 |
1 |
54.64 |
4750********3571 |
023806 |
03/01/12 |
| SOLOMON, NANCY |
3P-001685 |
1 |
50.70 |
5490********3088 |
00101B |
03/01/12 |
| SOUTHWICK, ANGELA |
3P-007054 |
1 |
5.08 |
4388********2683 |
04394C |
03/01/12 |
| STEARNS, KELLY |
3P-004517 |
1 |
50.70 |
4168********9050 |
922277 |
03/01/12 |
| STEVENS, CLARKE |
3P-000172 |
1 |
20.30 |
4259********2043 |
098458 |
03/01/12 |
| STRICHEK, JENNIFER |
3P-004792 |
1 |
5.08 |
4168********2713 |
922303 |
03/01/12 |
| SUAREZ, ALEXANDRIA |
3P-006724 |
1 |
5.08 |
4342********9914 |
903271 |
03/01/12 |
| TAKACS, BARB |
3P-000424 |
1 |
30.40 |
4452********6562 |
042821 |
03/01/12 |
| TAKACS, JOE |
3P-000069 |
1 |
30.40 |
4323********5014 |
098459 |
03/01/12 |
| TARDY, SELINA |
3P-003864 |
1 |
40.55 |
4467********9985 |
043651 |
03/01/12 |
| TEDESCO, NANCY |
3P-002330 |
1 |
29.44 |
4750********2320 |
033806 |
03/01/12 |
| TELTHOESTER, CAROL |
3P-001092 |
1 |
41.75 |
4147********3486 |
04413C |
03/01/12 |
| TEMPLETON, STACY |
3P-003617 |
1 |
57.48 |
4342********6769 |
016093 |
03/01/12 |
| TOOMBS, MADISON |
3P-006809 |
1 |
29.44 |
4888********9619 |
03584A |
03/01/12 |
| TROCCHIANO, DAWN |
3P-006742 |
1 |
5.08 |
4867********8105 |
033806 |
03/01/12 |
| TROSTAD, DARCY |
3P-007073 |
1 |
80.19 |
4750********5191 |
033806 |
03/01/12 |
| TUPPER, SARAH |
3P-005524 |
1 |
50.24 |
4750********9847 |
033806 |
03/01/12 |
| TURNER, LAURI |
3P-5483669 |
1 |
59.89 |
4750********6151 |
033806 |
03/01/12 |
| VANDEVELDE, BROOKE |
3P-006632 |
1 |
49.74 |
4631********1406 |
258088 |
03/01/12 |
| VANTIEM, PATTI |
3P-006415 |
1 |
49.74 |
4465********8014 |
00102A |
03/01/12 |
| VAS, KATHY |
3P-001959 |
1 |
61.66 |
4888********5484 |
03585A |
03/01/12 |
| VAS, LARRY |
3P-005240 |
1 |
61.66 |
4888********5484 |
03583A |
03/01/12 |
| VEGA, CARMEN |
3P-006522 |
1 |
61.66 |
4750********7323 |
033806 |
03/01/12 |
| WADE, LINDA |
3P-002067 |
1 |
49.74 |
4888********2604 |
03586A |
03/01/12 |
| WALKER, KIM |
3P-005841 |
1 |
61.66 |
4217********4407 |
003381 |
03/01/12 |
| WALLACE, PAUL |
3P-003521 |
1 |
61.66 |
4081********0004 |
416866 |
03/01/12 |
| WARREN, REBEKAH |
3P-006062 |
1 |
80.19 |
4631********1997 |
258092 |
03/01/12 |
| WEAGHINGTON, MEGAN |
3P-724294916 |
1 |
43.49 |
4323********5828 |
163335 |
03/01/12 |
| WELLETTE, CHRISTINE |
3P-003598 |
1 |
61.66 |
4356********1917 |
133284 |
03/01/12 |
| WELLS, KRISTA |
3P-000899 |
1 |
49.74 |
4750********5875 |
033806 |
03/01/12 |
| WILEY, PATTY |
3P-007008 |
1 |
61.66 |
4147********5161 |
04412C |
03/01/12 |
| WILLIS, VICKI |
3P-005040 |
1 |
40.60 |
5528********1636 |
85841Z |
03/01/12 |
| WOODALL, ALEXIS |
3P-003911 |
1 |
39.59 |
4750********9739 |
033806 |
03/01/12 |
| YORK, CATHERINE |
3P-002666 |
1 |
30.40 |
4323********0135 |
904228 |
03/01/12 |
| YORK, CATHERINE ALE |
3P-004305 |
1 |
5.00 |
4217********4437 |
003381 |
03/01/12 |
| ZADAKIS, BRIDGETTE |
3P-459503232 |
1 |
43.49 |
4867********1583 |
033806 |
03/01/12 |
| ZARBOCK, TIM |
3P-006553 |
1 |
51.21 |
4631********5690 |
258095 |
03/01/12 |
| ZENTNER, LISA |
3P-007034 |
1 |
72.10 |
5491********6349 |
00103B |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
126.55 |
| 19 |
MasterCard |
939.17 |
| 129 |
Visa |
6134.39 |
| 1 |
Discover |
10.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7210.27 |