Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, KIMBERLY |
3P-004683 |
1 |
49.74 |
4266********0804 |
04165B |
04/02/12 |
| ABBOTT, PAM |
3P-005563 |
1 |
61.66 |
4342********5498 |
816881 |
04/02/12 |
| ADZHINYAN, TESS |
3P-006671 |
1 |
49.74 |
4282********1309 |
334151 |
04/02/12 |
| ALLEMAN, JUSTIN |
3P-006866 |
1 |
49.74 |
5154********0237 |
081106 |
04/02/12 |
| BAUMAN, JACKIE |
3P-001724 |
1 |
24.87 |
5491********1566 |
00277B |
04/02/12 |
| BENDEL, STEPHANIE |
3P-005526 |
1 |
80.19 |
4432********7979 |
003507 |
04/02/12 |
| BISSELL, KIM |
3P-005758 |
1 |
61.66 |
4356********7121 |
181312 |
04/02/12 |
| BITLER, TERI |
3P-000262 |
1 |
70.03 |
4147********3902 |
04210C |
04/02/12 |
| BLACK, SANDY |
3P-845970719 |
1 |
70.03 |
4467********6347 |
031012 |
04/02/12 |
| BLAKE, JULIE |
3P-486520473 |
1 |
70.03 |
4053********8169 |
008379 |
04/02/12 |
| BONGIORNO, BILLY |
3P-574839741 |
1 |
5.00 |
3772*******2007 |
148859 |
04/02/12 |
| BOWLES, TERRI |
3P-002748 |
1 |
59.89 |
5109********7400 |
147765 |
04/02/12 |
| BRO, MARY |
3P-006885 |
1 |
59.89 |
4388********3023 |
04162C |
04/02/12 |
| BURKE, JACLYN |
3P-002683 |
1 |
51.21 |
4342********5554 |
957438 |
04/02/12 |
| BURKE, TIM |
3P-003077 |
1 |
29.44 |
4342********5554 |
779535 |
04/02/12 |
| CARDENAS, DENISE |
3P-005799 |
1 |
59.89 |
4217********9687 |
003113 |
04/02/12 |
| CARSTENSEN, RONDA |
3P-002045 |
1 |
61.66 |
4452********9144 |
011471 |
04/02/12 |
| CHARLES, SHAY |
3P-006380 |
1 |
39.59 |
4342********9370 |
944639 |
04/02/12 |
| CLASEMAN, DEBBIE |
3P-873935288 |
1 |
43.49 |
4120********5679 |
002837 |
04/02/12 |
| COLTON, WHITNEY |
3P-005527 |
1 |
99.48 |
4342********7657 |
956433 |
04/02/12 |
| COOK, WILLIAM |
3P-006562 |
1 |
5.08 |
4867********4586 |
061106 |
04/02/12 |
| CRAMPTON, ASHLEY |
3P-648654359 |
1 |
31.75 |
4168********6420 |
975181 |
04/02/12 |
| CREWS, BARBIE |
3P-000198 |
1 |
15.23 |
4142********1042 |
051139 |
04/02/12 |
| DAVIS, DARBY |
3P-003886 |
1 |
51.21 |
5401********4577 |
04145B |
04/02/12 |
| DEMEMBER, KYLEEN |
3P-50156688 |
1 |
59.89 |
4426********6659 |
191514 |
04/02/12 |
| DEMOPOULOS, TINA |
3P-003099 |
1 |
35.47 |
4897********9937 |
026485 |
04/02/12 |
| DENTON, MAGGIE |
3P-005019 |
1 |
61.66 |
4868********7511 |
779531 |
04/02/12 |
| DEROSA, SHARON |
3P-001230 |
1 |
51.21 |
4147********3109 |
04186C |
04/02/12 |
| DIMAS, KIMBERLY |
3P-005562 |
1 |
5.00 |
4750********1091 |
071106 |
04/02/12 |
| EARNHARDT, LEA |
3P-001845 |
1 |
70.03 |
5453********1518 |
04253B |
04/02/12 |
| EARNHARDT, RACHEL |
3P-001827 |
1 |
51.21 |
4266********2017 |
04092B |
04/02/12 |
| EDEL, SHELBY |
3P-004607 |
1 |
59.89 |
4432********3790 |
029769 |
04/02/12 |
| EIB, CAROL |
3P-001317 |
1 |
30.40 |
5520********6353 |
T8877B |
04/02/12 |
| ESTEES, TONYA |
3P-002315 |
1 |
59.89 |
4750********8582 |
021106 |
04/02/12 |
| FORBES, KRISTA |
3P-003777 |
1 |
51.21 |
4081********0019 |
815310 |
04/02/12 |
| FORD, MARLA |
3P-006952 |
1 |
60.78 |
4266********1255 |
04147C |
04/02/12 |
| FOSTER, MELISSA |
3P-005145 |
1 |
49.74 |
4081********2211 |
815312 |
04/02/12 |
| FOUTZ-STEVENS, DARLA |
3P-000173 |
1 |
62.65 |
4259********2043 |
763440 |
04/02/12 |
| FOX, NICK |
3P-007028 |
1 |
54.64 |
4867********5244 |
061106 |
04/02/12 |
| FRYE, KRISTEN |
3P-001847 |
1 |
51.21 |
4750********8639 |
071106 |
04/02/12 |
| GASTINEAU, WANDA |
3P-003344 |
1 |
50.70 |
4319********4585 |
01513A |
04/02/12 |
| GEIGER, KARLIE |
3P-005874 |
1 |
49.74 |
4081********7987 |
815308 |
04/02/12 |
| GELWICKS, TANDI |
3P-003871 |
1 |
50.70 |
5455********8028 |
041222 |
04/02/12 |
| GOEBEL, ERICH |
3P-256443619 |
1 |
32.34 |
4465********5050 |
00279B |
04/02/12 |
| GOEBEL, GEORGIANA |
3P-005222 |
1 |
51.21 |
4465********5050 |
00299B |
04/02/12 |
| GOLUZA, DANA |
3P-006670 |
1 |
5.08 |
4282********1309 |
460664 |
04/02/12 |
| GRIMES, CHRISTINE |
3P-004861 |
1 |
64.15 |
4750********4399 |
071106 |
04/02/12 |
| GRULER, MELISSA |
3P-005942 |
1 |
80.19 |
4266********8572 |
04164B |
04/02/12 |
| HALL, BETSY |
3P-006980 |
1 |
61.66 |
4147********2229 |
04147C |
04/02/12 |
| HANCOCK, LISA |
3P-000293 |
1 |
49.74 |
4750********9356 |
091106 |
04/02/12 |
| HARRIS, TOBI |
3P-006819 |
1 |
1.11 |
4750********6663 |
081106 |
04/02/12 |
| HART, JENNY |
3P-006979 |
1 |
5.00 |
4342********3611 |
765894 |
04/02/12 |
| HAUGHN, MITSY |
3P-007071 |
1 |
61.66 |
4342********9331 |
955508 |
04/02/12 |
| HEATER, ABBI |
3P-11122378 |
1 |
54.64 |
5575********4692 |
091106 |
04/02/12 |
| HEPNER, MELISSA |
3P-779850215 |
1 |
41.09 |
4081********0565 |
815313 |
04/02/12 |
| HOKANSON, NORMA |
3P-006817 |
1 |
70.03 |
5466********1517 |
51916P |
04/02/12 |
| HOLLENBECK, LINDA |
3P-004681 |
1 |
51.21 |
4750********7564 |
001106 |
04/02/12 |
| HOMES, CHRISTY |
3P-904175724 |
1 |
59.89 |
4744********8859 |
181315 |
04/02/12 |
| IRVINE, JONALYN |
3P-295751537 |
1 |
43.49 |
5433********5195 |
002833 |
04/02/12 |
| IRVINE, SCOTT |
3P-81206872 |
1 |
54.64 |
5433********5195 |
002958 |
04/02/12 |
| JAIME, DOMINIQUE |
3P-006402 |
1 |
5.00 |
4888********8025 |
01514B |
04/02/12 |
| JOHNSON, AMANDA |
3P-6828322 |
1 |
49.74 |
4750********0260 |
081106 |
04/02/12 |
| JOHNSTON, GEORGINA |
3P-002380 |
1 |
70.03 |
4750********1494 |
081106 |
04/02/12 |
| JOHNSTON, SALLY |
3P-000930 |
1 |
35.47 |
4356********0109 |
151216 |
04/02/12 |
| KAHOUN, BRANDON |
3P-005227 |
1 |
54.64 |
3767*******1003 |
161259 |
04/02/12 |
| KEITH, NANCY |
3P-006792 |
1 |
60.85 |
4744********3173 |
101217 |
04/02/12 |
| KILLMAN, LINDA |
3P-789808808 |
1 |
70.03 |
4750********2277 |
091106 |
04/02/12 |
| LACY, KELLI |
3P-006705 |
1 |
61.66 |
4744********6443 |
161117 |
04/02/12 |
| LATTY, JON |
3P-003753 |
1 |
80.19 |
4750********1010 |
091106 |
04/02/12 |
| LINDQUIST, JILL |
3P-005283 |
1 |
80.19 |
4867********4960 |
081106 |
04/02/12 |
| LISS, LAURIE |
3P-006053 |
1 |
59.89 |
4744********8684 |
121610 |
04/02/12 |
| LIVERMORE, CHERRL |
3P-002188 |
1 |
64.96 |
4744********9119 |
161815 |
04/02/12 |
| MACDOUGALL, DONNA |
3P-005726 |
1 |
0.89 |
4081********7930 |
815309 |
04/02/12 |
| MARCOUX, TRISHA |
3P-005872 |
1 |
59.89 |
4744********6349 |
161611 |
04/02/12 |
| MARKLE, LACEY |
3P-007053 |
1 |
49.74 |
4744********1501 |
111512 |
04/02/12 |
| MAROLDA, JAKE |
3P-005827 |
1 |
59.89 |
4081********2928 |
815314 |
04/02/12 |
| MAROLDA, KENDALL |
3P-005824 |
1 |
59.89 |
4081********2928 |
815315 |
04/02/12 |
| MARTIN, LINDA |
3P-004774 |
1 |
40.55 |
4744********0434 |
101112 |
04/02/12 |
| MARTINEZ, ALEJANDRA |
3P-006615 |
1 |
59.89 |
4467********9639 |
995629 |
04/02/12 |
| MATSON, SHELBY |
3P-000800 |
1 |
5.08 |
4744********2564 |
111215 |
04/02/12 |
| MCINTYRE, HEATHER |
3P-003896 |
1 |
40.55 |
4744********2253 |
131610 |
04/02/12 |
| MCLEAN, TIFFANY |
3P-006620 |
1 |
61.66 |
4750********6462 |
061106 |
04/02/12 |
| MCMILLIAN, KATHERINE |
3P-005303 |
1 |
80.19 |
4342********2777 |
956438 |
04/02/12 |
| MILLER, SARAH |
3P-568647238 |
1 |
54.64 |
4750********8488 |
001106 |
04/02/12 |
| MIMS, TONYA |
3P-007075 |
1 |
72.10 |
5178********6329 |
04134Z |
04/02/12 |
| MONTANARO, ANNA |
3P-005409 |
1 |
49.74 |
4845********5575 |
141418 |
04/02/12 |
| MONTERO, HECTOR |
3P-006768 |
1 |
51.21 |
4750********8398 |
081106 |
04/02/12 |
| MONTINI, MARISA |
3P-006467 |
1 |
61.66 |
4323********6406 |
908543 |
04/02/12 |
| MOON, ALISA |
3P-004818 |
1 |
59.89 |
4868********4301 |
824995 |
04/02/12 |
| MOONEY, LADONNA |
3P-006170 |
1 |
5.08 |
4867********4130 |
021106 |
04/02/12 |
| MURRAY, PATTI |
3P-006496 |
1 |
61.66 |
3725*******1016 |
100314 |
04/02/12 |
| NAGLE, HELEN |
3P-005840 |
1 |
61.66 |
4342********1842 |
779798 |
04/02/12 |
| NICHOLS, GERRY |
3P-283174997 |
1 |
54.64 |
4342********9906 |
779532 |
04/02/12 |
| NUNZIATA, BONNIE |
3P-006741 |
1 |
30.45 |
4750********4347 |
001106 |
04/02/12 |
| O GRADY, MICHELLE |
3P-005902 |
1 |
5.08 |
4750********5282 |
071106 |
04/02/12 |
| OEKERMAN, KLAIRE |
3P-003002 |
1 |
44.55 |
4750********9048 |
001106 |
04/02/12 |
| OHANIAN, TAMARA |
3P-000276 |
1 |
61.66 |
4868********6208 |
944635 |
04/02/12 |
| PARR, SHAINA |
3P-004346 |
1 |
52.25 |
4744********1932 |
191317 |
04/02/12 |
| PENDLEY, ALICIA |
3P-006984 |
1 |
59.89 |
4264********7861 |
01519B |
04/02/12 |
| PICKETT, NANCY |
3P-005122 |
1 |
66.88 |
4323********2427 |
858004 |
04/02/12 |
| PRATT BEARD, ANN |
3P-005740 |
1 |
5.00 |
4888********4435 |
01513B |
04/02/12 |
| PROKOP, STACEY |
3P-001577 |
1 |
83.55 |
4342********9592 |
824999 |
04/02/12 |
| RATCLIFFE, BEVERLY |
3P-007023 |
1 |
61.66 |
4770********3650 |
031037 |
04/02/12 |
| RAYMOND, ANGALA |
3P-001194 |
1 |
61.66 |
4186********0724 |
019823 |
04/02/12 |
| RICHARDS, MARK |
3P-005826 |
1 |
61.66 |
4470********4304 |
051139 |
04/02/12 |
| RICHARDS, MICHELLE |
3P-006524 |
1 |
49.74 |
5154********0237 |
071106 |
04/02/12 |
| RICHARDSON, JANET |
3P-000064 |
1 |
45.62 |
4147********1175 |
01512C |
04/02/12 |
| RIVERA, NANCY |
3P-006939 |
1 |
70.03 |
4342********7753 |
765892 |
04/02/12 |
| ROGERS, MICHELE |
3P-005812 |
1 |
59.89 |
4342********6847 |
765520 |
04/02/12 |
| RUMORITZ, BRENDA |
3P-006554 |
1 |
49.74 |
4867********7855 |
011106 |
04/02/12 |
| SANGSTON, LEROY |
3P-001056 |
1 |
5.00 |
5582********9413 |
04191Z |
04/02/12 |
| SCHIEMER, BRIANA |
3P-005168 |
1 |
49.74 |
5371********6671 |
071106 |
04/02/12 |
| SERRANO, ANDREA |
3P-006357 |
1 |
5.08 |
4342********6435 |
764356 |
04/02/12 |
| SKELTON, LISA |
3P-000059 |
1 |
49.74 |
4744********5582 |
151115 |
04/02/12 |
| SLISKOVIC, KIYLA |
3P-620569826 |
1 |
54.64 |
4750********3571 |
021106 |
04/02/12 |
| SLUSSER, HOLLY |
3P-007037 |
1 |
49.74 |
4060********8223 |
071106 |
04/02/12 |
| SOLOMON, NANCY |
3P-001685 |
1 |
50.70 |
5490********3088 |
00283B |
04/02/12 |
| SOUTHWICK, ANGELA |
3P-007054 |
1 |
49.74 |
4388********2683 |
04208C |
04/02/12 |
| STEVENS, CLARKE |
3P-000172 |
1 |
20.30 |
4259********2043 |
953781 |
04/02/12 |
| STRICHEK, JENNIFER |
3P-004792 |
1 |
5.08 |
4168********2713 |
964746 |
04/02/12 |
| SUAREZ, ALEXANDRIA |
3P-006724 |
1 |
49.74 |
4342********9914 |
956431 |
04/02/12 |
| TAKACS, BARB |
3P-000424 |
1 |
30.40 |
4452********6562 |
076044 |
04/02/12 |
| TARDY, SELINA |
3P-003864 |
1 |
40.55 |
4467********9985 |
031012 |
04/02/12 |
| TEDESCO, NANCY |
3P-002330 |
1 |
29.44 |
4750********2320 |
011106 |
04/02/12 |
| TELTHOESTER, CAROL |
3P-001092 |
1 |
41.75 |
4147********3486 |
04108C |
04/02/12 |
| TEMPLETON, STACY |
3P-003617 |
1 |
57.48 |
4342********6769 |
908549 |
04/02/12 |
| TOOMBS, MADISON |
3P-006809 |
1 |
29.44 |
4888********9619 |
01512A |
04/02/12 |
| TROCCHIANO, DAWN |
3P-006742 |
1 |
5.08 |
4867********8105 |
091106 |
04/02/12 |
| TUPPER, SARAH |
3P-005524 |
1 |
50.24 |
4750********9847 |
061106 |
04/02/12 |
| TURNER, LAURI |
3P-5483669 |
1 |
59.89 |
4750********6151 |
081106 |
04/02/12 |
| VANDEVELDE, BROOKE |
3P-006632 |
1 |
49.74 |
4631********1406 |
238579 |
04/02/12 |
| VANTIEM, PATTI |
3P-006415 |
1 |
51.21 |
4465********8014 |
00284A |
04/02/12 |
| VAS, KATHY |
3P-001959 |
1 |
51.21 |
4888********5484 |
01513A |
04/02/12 |
| VAS, LARRY |
3P-005240 |
1 |
51.21 |
4888********5484 |
01512A |
04/02/12 |
| VEGA, CARMEN |
3P-006522 |
1 |
61.66 |
4750********7323 |
071106 |
04/02/12 |
| WADE, LINDA |
3P-002067 |
1 |
49.74 |
4888********2604 |
01513A |
04/02/12 |
| WALKER, KIM |
3P-005841 |
1 |
61.66 |
4217********4407 |
003113 |
04/02/12 |
| WALLACE, PAUL |
3P-003521 |
1 |
59.89 |
4081********0004 |
815311 |
04/02/12 |
| WARREN, REBEKAH |
3P-006062 |
1 |
82.56 |
4631********1997 |
238577 |
04/02/12 |
| WEAGHINGTON, MEGAN |
3P-724294916 |
1 |
43.49 |
4323********5828 |
816893 |
04/02/12 |
| WELLETTE, CHRISTINE |
3P-003598 |
1 |
61.66 |
4356********1917 |
111815 |
04/02/12 |
| WILEY, PATTY |
3P-007008 |
1 |
61.66 |
4147********5161 |
04158C |
04/02/12 |
| WILLIS, VICKI |
3P-005040 |
1 |
40.60 |
5528********1636 |
52221Z |
04/02/12 |
| WOODALL, ALEXIS |
3P-003911 |
1 |
39.59 |
4750********9739 |
011106 |
04/02/12 |
| YORK, CATHERINE |
3P-002666 |
1 |
30.40 |
4323********0135 |
816895 |
04/02/12 |
| YORK, CATHERINE ALE |
3P-004305 |
1 |
5.00 |
4217********4437 |
003113 |
04/02/12 |
| ZADAKIS, BRIDGETTE |
3P-459503232 |
1 |
43.49 |
4867********1583 |
091106 |
04/02/12 |
| ZARBOCK, TIM |
3P-006553 |
1 |
49.74 |
4631********5690 |
238578 |
04/02/12 |
| ZENNER, SHONDA |
3P-005862 |
1 |
35.53 |
4190********7903 |
021011 |
04/02/12 |
| ZENTNER, LISA |
3P-007034 |
1 |
72.10 |
5491********6349 |
00296B |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
121.30 |
| 18 |
MasterCard |
899.62 |
| 129 |
Visa |
6281.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7302.02 |