Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, JENNY |
4F-002841 |
1 |
5.00 |
4744********6336 |
193980 |
03/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
022136 |
03/01/12 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
104.95 |
4828********0011 |
162503 |
03/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
5.00 |
4828********1011 |
097640 |
03/01/12 |
| AVENT, JEAN |
4F-000627 |
1 |
5.00 |
4352********6402 |
153687 |
03/01/12 |
| AVERY, HILLARY |
4F-005665 |
1 |
5.00 |
4828********3036 |
928810 |
03/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4275********0894 |
051950 |
03/01/12 |
| BAKER, JENNIFER |
4F-005062 |
1 |
89.00 |
4147********4126 |
03585D |
03/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
59.00 |
4828********2022 |
932686 |
03/01/12 |
| BARTOLOME, GERARD |
4F-005101 |
1 |
69.00 |
4327********0375 |
230392 |
03/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4828********2056 |
904418 |
03/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
5.00 |
5148********6926 |
05237B |
03/01/12 |
| BLAKE, CATHERINE |
4F-003914 |
1 |
5.00 |
4035********2406 |
022140 |
03/01/12 |
| BODNAR, KERRI |
4F-001209 |
1 |
39.00 |
4327********2051 |
230393 |
03/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
61.22 |
5438********1068 |
987318 |
03/01/12 |
| BOYD, CAROLINE |
4F-001809 |
1 |
59.00 |
4327********7035 |
230394 |
03/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
193984 |
03/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
100239 |
03/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
695845 |
03/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4828********2022 |
135710 |
03/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
230399 |
03/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
59.00 |
4744********9975 |
143786 |
03/01/12 |
| CAMMACK, TODD |
4F-003411 |
1 |
5.00 |
4334********5140 |
001571 |
03/01/12 |
| CARLILES, MICHELLE |
4F-003536 |
1 |
59.00 |
4327********0000 |
230397 |
03/01/12 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.00 |
4661********8634 |
053253 |
03/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
42.90 |
5424********5398 |
35261P |
03/01/12 |
| CASSABON, MICHAEL |
4F-003796 |
1 |
89.00 |
4356********5321 |
163482 |
03/01/12 |
| CASTANIA, KATHRYN |
4F-003618 |
1 |
5.00 |
4313********8336 |
03581C |
03/01/12 |
| CHEWNING, DANIELLE |
4F-005328 |
1 |
69.00 |
4828********2024 |
933335 |
03/01/12 |
| CHISHOLM, ELIZABETH |
4F-001274 |
1 |
5.00 |
4828********7043 |
052295 |
03/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4275********1873 |
052097 |
03/01/12 |
| COPPEDGE, MARY |
4F-006415 |
1 |
49.00 |
4661********4699 |
022159 |
03/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
110.00 |
5490********5054 |
03585Z |
03/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
153784 |
03/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
213863 |
03/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
020323 |
03/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********3249 |
143880 |
03/01/12 |
| CULLER, BRITTANY |
4F-005880 |
1 |
49.00 |
4744********3815 |
153785 |
03/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
89.00 |
4802********8750 |
052844 |
03/01/12 |
| DAVIS, MICHAEL W |
4F-005768 |
1 |
42.90 |
4246********3874 |
84208C |
03/01/12 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4828********0023 |
905193 |
03/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
03586A |
03/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
53.90 |
4327********9280 |
230405 |
03/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
79.00 |
4327********4374 |
230402 |
03/01/12 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********3516 |
103083 |
03/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
5.00 |
4744********5242 |
163486 |
03/01/12 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
143881 |
03/01/12 |
| DUNCAN, KRISTEN |
4F-000561 |
1 |
89.00 |
3739*******1005 |
174957 |
03/01/12 |
| EARLEY, DAWN |
4F-003214 |
1 |
5.00 |
5109********8174 |
521227 |
03/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
230408 |
03/01/12 |
| ELLIS ELIZABETH, LAUREN |
4F-002440 |
1 |
59.00 |
4828********7029 |
163499 |
03/01/12 |
| ELLISON, CYNTHIA |
4F-157489979 |
1 |
64.90 |
4744********9112 |
163081 |
03/01/12 |
| ELVERS, MARGE |
4F-003518 |
1 |
5.00 |
4327********2384 |
230406 |
03/01/12 |
| EVANS, HEATHER |
4F-001852 |
1 |
5.00 |
4327********5392 |
230407 |
03/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4828********8018 |
162508 |
03/01/12 |
| FERRELL, KIM |
4F-005214 |
1 |
5.00 |
4327********9429 |
230409 |
03/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
54.00 |
4356********0613 |
153880 |
03/01/12 |
| FORESTER, CAROL |
4F-001990 |
1 |
5.00 |
4327********9098 |
230411 |
03/01/12 |
| GAY, CHRISTY |
4F-006085 |
1 |
5.00 |
4327********6166 |
230410 |
03/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
R0114Z |
03/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********7041 |
053291 |
03/01/12 |
| GREGORY, THERESA |
4F-004503 |
1 |
5.00 |
4352********9949 |
052379 |
03/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
03588Z |
03/01/12 |
| HAYNES, CARLA |
4F-001805 |
1 |
54.00 |
4020********2702 |
053842 |
03/01/12 |
| HEDDEN, MALLORY |
4F-863853737 |
1 |
59.00 |
4661********8767 |
022191 |
03/01/12 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
59.00 |
4352********3978 |
052430 |
03/01/12 |
| HEMINGWAY, JANE |
4F-005251 |
1 |
89.00 |
4035********2406 |
053305 |
03/01/12 |
| HENDERSON, ABBY |
4F-005583 |
1 |
59.00 |
4327********5585 |
230424 |
03/01/12 |
| HENLINE, CARSON |
4F-004981 |
1 |
5.00 |
4828********5030 |
905197 |
03/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
00192B |
03/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********5368 |
143980 |
03/01/12 |
| HULL, JENIE |
4F-005802 |
1 |
89.00 |
4072********1775 |
00192B |
03/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
5.00 |
5536********7955 |
001357 |
03/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
49.00 |
4737********9276 |
015771 |
03/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
163583 |
03/01/12 |
| HURDLE, LAURA |
4F-005194 |
1 |
89.00 |
4828********7019 |
905198 |
03/01/12 |
| JACKSON, BRANDON |
4F-006001 |
1 |
59.00 |
4020********4466 |
230425 |
03/01/12 |
| JACKSON, TEMRE |
4F-006422 |
1 |
89.00 |
4744********5259 |
103183 |
03/01/12 |
| JOHNSON, AMBER |
4F-000822 |
1 |
5.00 |
4326********5227 |
143982 |
03/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
185776 |
03/01/12 |
| KATTAN, PAM |
4F-006510 |
1 |
89.00 |
4264********5594 |
03585B |
03/01/12 |
| KINDT, ALLISON |
4F-003545 |
1 |
5.00 |
4275********1356 |
052511 |
03/01/12 |
| KING, ROBERT T |
4F-003708 |
1 |
5.00 |
5146********1092 |
74B7DE |
03/01/12 |
| KIRCUS, SANDRA |
4F-005010 |
1 |
89.00 |
4828********4016 |
903345 |
03/01/12 |
| KLEIN, JENNIFER |
4F-003531 |
1 |
59.00 |
4053********2153 |
053102 |
03/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
5.00 |
4334********1331 |
001931 |
03/01/12 |
| LAVOIE, JOSH |
4F-003691 |
1 |
54.00 |
4828********0032 |
015772 |
03/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
5.00 |
4327********2150 |
230428 |
03/01/12 |
| LETT, MELISSA |
4F-004878 |
1 |
49.00 |
4661********0484 |
053345 |
03/01/12 |
| LEWIS, HEATHER |
4F-860590918 |
1 |
64.90 |
4828********3012 |
064861 |
03/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
59.00 |
4802********4948 |
053267 |
03/01/12 |
| LONG, STEPHANIE |
4F-005782 |
1 |
5.00 |
4744********0695 |
143985 |
03/01/12 |
| LOVAS, CASEY |
4F-349780765 |
1 |
70.16 |
4731********2624 |
05260B |
03/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
064862 |
03/01/12 |
| MAHAFFEE, CARLA |
4F-002094 |
1 |
5.00 |
4185********0634 |
05316A |
03/01/12 |
| MANGUM, ANNA |
4F-001857 |
1 |
44.95 |
4828********7037 |
098544 |
03/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
002422 |
03/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
015773 |
03/01/12 |
| MANTLE, EVELYNNE |
4F-006509 |
1 |
5.00 |
4862********2437 |
05327A |
03/01/12 |
| MATTSON, VANESSA |
4F-000133 |
1 |
99.00 |
4828********5026 |
014394 |
03/01/12 |
| MCARTHUR, PHYLLIS |
4F-001783 |
1 |
104.95 |
4661********0650 |
053358 |
03/01/12 |
| MCCALL, AMY |
4F-005752 |
1 |
89.00 |
4334********0871 |
001935 |
03/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
5.00 |
4828********3014 |
162511 |
03/01/12 |
| MCGAYHEY, CATHY |
4F-150226677 |
1 |
64.90 |
4828********9030 |
097645 |
03/01/12 |
| MCKINNEY, MARY |
4F-002245 |
1 |
104.95 |
4828********3024 |
928816 |
03/01/12 |
| MCKNIGHT, EMILY |
4F-005710 |
1 |
59.00 |
4616********9452 |
84366B |
03/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
154.90 |
4744********2477 |
163681 |
03/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
64.90 |
4046********9476 |
001609 |
03/01/12 |
| MELOLING, LINDSEY |
4F-001533 |
1 |
64.90 |
4718********2000 |
053843 |
03/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00150B |
03/01/12 |
| MINTZ, BRIAN |
4F-005612 |
1 |
64.90 |
4744********8090 |
163184 |
03/01/12 |
| MONSEES, KIM |
4F-005854 |
1 |
5.00 |
4661********4424 |
053363 |
03/01/12 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******1012 |
108467 |
03/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
022226 |
03/01/12 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
59.00 |
4828********2018 |
135714 |
03/01/12 |
| NORRIS, MARINA |
4F-000074 |
1 |
5.00 |
4356********7450 |
153985 |
03/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
99.00 |
4640********8273 |
05327C |
03/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001939 |
03/01/12 |
| PAGE, MIRANDA |
4F-004633 |
1 |
89.00 |
4661********9957 |
022235 |
03/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
5.00 |
3767*******1003 |
167359 |
03/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********2664 |
163185 |
03/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
49.00 |
5536********7654 |
008158 |
03/01/12 |
| PHILLIPS, ALISSA |
4F-005819 |
1 |
89.00 |
4828********5037 |
903347 |
03/01/12 |
| PIPKIN, TRAVIS |
4F-004426 |
1 |
89.00 |
4828********5035 |
163506 |
03/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
64.90 |
4266********0164 |
05330C |
03/01/12 |
| PRUSS, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
163186 |
03/01/12 |
| PURYEAR, KRISTA |
4F-001343 |
1 |
5.00 |
4828********7019 |
903349 |
03/01/12 |
| REARDON, CRYSTAL |
4F-004530 |
1 |
69.00 |
4327********6421 |
230435 |
03/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
5.00 |
4661********1824 |
022239 |
03/01/12 |
| REICH, PETER |
4F-005835 |
1 |
59.00 |
3717*******2002 |
186937 |
03/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
5.00 |
4828********9016 |
870405 |
03/01/12 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
5.00 |
4480********1278 |
646448 |
03/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001620 |
03/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001619 |
03/01/12 |
| ROBERTS, CATHERINE |
4F-002399 |
1 |
5.00 |
4828********5011 |
903350 |
03/01/12 |
| ROBINSON, LYNDI |
4F-006043 |
1 |
59.00 |
4334********2726 |
001946 |
03/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
053374 |
03/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
89.00 |
3713*******3002 |
126350 |
03/01/12 |
| ROUSSE, RANAE |
4F-006204 |
1 |
79.66 |
4264********9918 |
03588A |
03/01/12 |
| RUDD, CAROL |
4F-006065 |
1 |
59.00 |
5111********9952 |
213878 |
03/01/12 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
64.90 |
3739*******2002 |
123328 |
03/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
903351 |
03/01/12 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
137149 |
03/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
030683 |
03/01/12 |
| SECKA, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
003455 |
03/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
097647 |
03/01/12 |
| SHUPING, KATIE |
4F-005584 |
1 |
89.00 |
4334********8620 |
001623 |
03/01/12 |
| SIMMONS, KAYLEIGH |
4F-004300 |
1 |
5.00 |
4737********1015 |
905205 |
03/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
929839 |
03/01/12 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
89.00 |
4828********8062 |
162513 |
03/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
64.90 |
4888********0382 |
03586B |
03/01/12 |
| STEVENS, ASHLEY |
4F-953816840 |
1 |
64.90 |
4828********7015 |
929840 |
03/01/12 |
| STONE, JENA |
4F-004326 |
1 |
5.00 |
4327********2889 |
230440 |
03/01/12 |
| STRANDBERG, BLAIR |
4F-004555 |
1 |
89.00 |
4737********7820 |
163513 |
03/01/12 |
| STRICKLAND, ASHLEY |
4F-005365 |
1 |
49.00 |
4744********5409 |
163280 |
03/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
59.00 |
4828********3018 |
097648 |
03/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5466********1442 |
03582Z |
03/01/12 |
| TEAGUE, ANDY |
4F-005616 |
1 |
59.00 |
4828********6127 |
904429 |
03/01/12 |
| TEILMANN, JESSE |
4F-004920 |
1 |
59.00 |
4744********8200 |
153087 |
03/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
186012 |
03/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
163281 |
03/01/12 |
| TIPPETT, LORI |
4F-002100 |
1 |
5.00 |
4828********9010 |
932699 |
03/01/12 |
| TO, LIEN |
4F-006297 |
1 |
5.00 |
4828********6017 |
929841 |
03/01/12 |
| TRUEMAN, ANASTASIA |
4F-006005 |
1 |
5.00 |
4327********9376 |
230445 |
03/01/12 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
103289 |
03/01/12 |
| VAUGHN, AUBRE |
4F-615707149 |
1 |
81.64 |
4744********5790 |
163781 |
03/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
199170 |
03/01/12 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
160625 |
03/01/12 |
| WALLACE, EMILY |
4F-364284146 |
1 |
80.98 |
4327********2795 |
230447 |
03/01/12 |
| WARD, ERICKA |
4F-000408 |
1 |
5.00 |
4828********5050 |
098548 |
03/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
5.00 |
5465********9887 |
004668 |
03/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
64.90 |
4020********2587 |
230450 |
03/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
5.00 |
4327********6849 |
230448 |
03/01/12 |
| WEEKS, CLARKE |
4F-246742236 |
1 |
64.90 |
4334********8781 |
001959 |
03/01/12 |
| WEST, AUDREY |
4F-005176 |
1 |
5.00 |
4327********4916 |
230449 |
03/01/12 |
| WEST, CAITLYN |
4F-005139 |
1 |
5.00 |
4327********4916 |
230451 |
03/01/12 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
230452 |
03/01/12 |
| WHEELER, LEAH |
4F-001752 |
1 |
5.00 |
5465********5885 |
008159 |
03/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
05381A |
03/01/12 |
| WILLIAMSON, AMANDA |
4F-004636 |
1 |
89.00 |
4828********2019 |
198839 |
03/01/12 |
| WILSON, MARIA |
4F-005192 |
1 |
5.00 |
4661********5941 |
053414 |
03/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
904433 |
03/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
001966 |
03/01/12 |
| WYBORSKI, RICHARD |
4F-006352 |
1 |
59.00 |
3727*******3004 |
149247 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
618.90 |
| 18 |
MasterCard |
607.52 |
| 154 |
Visa |
7795.86 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9071.28 |