Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLY |
4F-004853 |
1 |
5.00 |
4327********2395 |
146509 |
06/01/12 |
| ANDERSON, DEBBIE |
4F-002845 |
1 |
99.95 |
4661********1605 |
008436 |
06/01/12 |
| ANDREWS, DOROTHY |
4F-002057 |
1 |
104.95 |
4828********0011 |
156976 |
06/01/12 |
| AUSBORN, INA |
4F-004186 |
1 |
10.00 |
4737********0435 |
035890 |
06/01/12 |
| AUSLEY, BRITTANY |
4F-89008886 |
1 |
64.90 |
5536********4520 |
008427 |
06/01/12 |
| AVENT, JEAN |
4F-000627 |
1 |
5.00 |
4352********6402 |
125354 |
06/01/12 |
| BADDOUR, HELEN |
4F-996939373 |
1 |
59.74 |
4661********8524 |
008485 |
06/01/12 |
| BAILEY, MARCI |
4F-003357 |
1 |
79.00 |
4430********9218 |
519318 |
06/01/12 |
| BAKER, JENNIFER |
4F-005062 |
1 |
5.00 |
4147********4126 |
05555D |
06/01/12 |
| BARBREY, KAYLAN |
4F-005110 |
1 |
64.90 |
4828********2022 |
036366 |
06/01/12 |
| BECTON, PATRICIA |
4F-006494 |
1 |
92.52 |
4737********9429 |
156979 |
06/01/12 |
| BIANCHI, VIVIANA |
4F-001321 |
1 |
5.00 |
5148********6926 |
05558B |
06/01/12 |
| BLACKWELL, LAUREN |
4F-000040 |
1 |
5.00 |
4430********4775 |
519242 |
06/01/12 |
| BLAKE, CATHERINE |
4F-003914 |
1 |
64.90 |
4035********2406 |
008456 |
06/01/12 |
| BODNAR, KERRI |
4F-001209 |
1 |
42.90 |
4327********2051 |
146506 |
06/01/12 |
| BOWMAN, BROOKE |
4F-006312 |
1 |
60.48 |
5438********1068 |
951346 |
06/01/12 |
| BOYD, CAROLINE |
4F-001809 |
1 |
64.00 |
4327********7035 |
146501 |
06/01/12 |
| BRAYTON, CHERYL |
4F-004345 |
1 |
89.00 |
4744********6102 |
195954 |
06/01/12 |
| BREWER, DEBBIE |
4F-000950 |
1 |
5.00 |
3724*******2006 |
161659 |
06/01/12 |
| BRUNT, STACY |
4F-001510 |
1 |
5.00 |
5109********0305 |
652807 |
06/01/12 |
| BUMGARNER, BLAKE |
4F-399264819 |
1 |
64.90 |
4737********7069 |
038807 |
06/01/12 |
| BURGON, BETHANY |
4F-001587 |
1 |
5.00 |
4327********3471 |
146538 |
06/01/12 |
| BUTKUS, SHANNON |
4F-001528 |
1 |
64.90 |
4744********9975 |
145251 |
06/01/12 |
| CAMMACK, TODD |
4F-003411 |
1 |
79.00 |
4334********5140 |
001470 |
06/01/12 |
| CARLILES, MICHELLE |
4F-003536 |
1 |
5.00 |
4327********0000 |
146515 |
06/01/12 |
| CARLSON, ROBIN |
4F-618040081 |
1 |
119.50 |
4661********8634 |
055833 |
06/01/12 |
| CARROLL, HOPE |
4F-005127 |
1 |
39.00 |
5424********5398 |
20601P |
06/01/12 |
| CASSABON, MICHAEL |
4F-003796 |
1 |
89.00 |
4356********5321 |
135154 |
06/01/12 |
| CASTANIA, KATHRYN |
4F-003618 |
1 |
79.00 |
4313********8336 |
05552C |
06/01/12 |
| CHISHOLM, ELIZABETH |
4F-001274 |
1 |
5.00 |
4828********7043 |
158828 |
06/01/12 |
| CLOUD, ELIZABETH |
4F-003994 |
1 |
79.00 |
4430********0445 |
519291 |
06/01/12 |
| COPPEDGE, MARY |
4F-006415 |
1 |
53.90 |
4661********4699 |
055876 |
06/01/12 |
| COULET DUGARD, JEAN |
4F-000379 |
1 |
5.00 |
5490********5054 |
05554Z |
06/01/12 |
| COWAN, LAURA |
4F-003391 |
1 |
5.00 |
4744********2054 |
175450 |
06/01/12 |
| CRISP, VIRGINIA |
4F-000421 |
1 |
110.00 |
5111********1098 |
700093 |
06/01/12 |
| CROMER, BARBARA |
4F-003720 |
1 |
99.00 |
4488********6627 |
017717 |
06/01/12 |
| CRUZ, BONNIE |
4F-002971 |
1 |
89.00 |
4744********3249 |
115359 |
06/01/12 |
| CULP, KAYE |
4F-006129 |
1 |
89.00 |
4802********8750 |
055761 |
06/01/12 |
| DANIELS, TERRI |
4F-000015 |
1 |
89.00 |
4327********0695 |
146536 |
06/01/12 |
| DANIELSON, BRITTANY |
4F-570045348 |
1 |
53.90 |
4737********4660 |
040144 |
06/01/12 |
| DAVIS, MICHAEL W |
4F-005768 |
1 |
42.90 |
3746*******3835 |
365551 |
06/01/12 |
| DAWES, MEAGHAN |
4F-006314 |
1 |
89.00 |
4312********7655 |
00149A |
06/01/12 |
| DAY, BARBARA |
4F-000232 |
1 |
110.00 |
4888********0346 |
05553A |
06/01/12 |
| DENNY, LAUREN |
4F-002274 |
1 |
53.90 |
4327********9280 |
146499 |
06/01/12 |
| DRIVER, JENNIFER |
4F-004282 |
1 |
5.00 |
4327********4374 |
146503 |
06/01/12 |
| DUFFER, HEATHER |
4F-004308 |
1 |
89.00 |
4744********9210 |
155557 |
06/01/12 |
| DUFFY, JOANNE |
4F-003007 |
1 |
104.95 |
4744********5242 |
195352 |
06/01/12 |
| DUNCAN, DEVIN |
4F-005611 |
1 |
39.00 |
4356********2246 |
145253 |
06/01/12 |
| DUNCAN, KRISTEN |
4F-000561 |
1 |
89.00 |
3739*******1005 |
156531 |
06/01/12 |
| EARLEY, DAWN |
4F-003214 |
1 |
54.00 |
5109********8174 |
534056 |
06/01/12 |
| EDELSTEIN, LAURA |
4F-000693 |
1 |
5.00 |
4327********2269 |
146521 |
06/01/12 |
| ELLIS ELIZABETH, LAUREN |
4F-002440 |
1 |
64.90 |
4828********7029 |
224691 |
06/01/12 |
| ELLISON, CYNTHIA |
4F-157489979 |
1 |
5.00 |
4744********9112 |
185450 |
06/01/12 |
| ELVERS, MARGE |
4F-003518 |
1 |
79.00 |
4327********2384 |
146535 |
06/01/12 |
| EVANS, HEATHER |
4F-001852 |
1 |
89.00 |
4327********5392 |
146498 |
06/01/12 |
| EZELL, MAGGIE |
4F-005103 |
1 |
59.00 |
4737********8047 |
037446 |
06/01/12 |
| FERRELL, KIM |
4F-005214 |
1 |
89.00 |
4327********9429 |
146513 |
06/01/12 |
| FLOYD, MARGIE |
4F-003334 |
1 |
59.40 |
4356********0613 |
105557 |
06/01/12 |
| GAY, CHRISTY |
4F-006085 |
1 |
89.00 |
4327********6166 |
146516 |
06/01/12 |
| GOODMAN, JANE |
4F-000444 |
1 |
5.00 |
4828********8031 |
038805 |
06/01/12 |
| GOODMAN, LIZ |
4F-006007 |
1 |
64.90 |
5491********3437 |
T8076Z |
06/01/12 |
| GRANITZ, HALLEY |
4F-357757716 |
1 |
53.90 |
4737********1503 |
039122 |
06/01/12 |
| GREGORY, ELIZABETH |
4F-004127 |
1 |
5.00 |
4661********7041 |
008472 |
06/01/12 |
| GREGORY, THERESA |
4F-004503 |
1 |
89.00 |
4352********9949 |
055926 |
06/01/12 |
| GRIFFTHIS, JUSTIN |
4F-006098 |
1 |
5.00 |
4737********8264 |
048098 |
06/01/12 |
| HALL, SARA |
4F-545522900 |
1 |
102.92 |
4828********4011 |
049133 |
06/01/12 |
| HARRINGTON, JANETTE |
4F-000791 |
1 |
5.00 |
5490********1291 |
05558Z |
06/01/12 |
| HAYNES, CARLA |
4F-001805 |
1 |
54.00 |
4020********2702 |
045517 |
06/01/12 |
| HEDDEN, MALLORY |
4F-863853737 |
1 |
59.00 |
4661********8767 |
008426 |
06/01/12 |
| HEDGEPETH, KELLY |
4F-005919 |
1 |
59.00 |
4352********3978 |
056088 |
06/01/12 |
| HEMINGWAY, JANE |
4F-005251 |
1 |
89.00 |
4035********2406 |
008447 |
06/01/12 |
| HENDRICKSON, JILL |
4F-471246454 |
1 |
88.00 |
4071********4700 |
055518 |
06/01/12 |
| HOLLAND, STACY |
4F-000174 |
1 |
5.00 |
4072********7899 |
00158B |
06/01/12 |
| HOUSTON, DEDE |
4F-001816 |
1 |
99.00 |
4356********5368 |
125255 |
06/01/12 |
| HULL, JENIE |
4F-005802 |
1 |
89.00 |
4072********1775 |
00150A |
06/01/12 |
| HUMBLES, RICHARD |
4F-004638 |
1 |
89.00 |
5536********7955 |
003333 |
06/01/12 |
| HUNTER, WILLIAM |
4F-005220 |
1 |
53.90 |
4737********9276 |
125839 |
06/01/12 |
| HUPP, MICHAEL |
4F-006505 |
1 |
64.90 |
4744********3022 |
145353 |
06/01/12 |
| INMAN, CHRIS |
4F-148363834 |
1 |
102.92 |
4036********6848 |
055849 |
06/01/12 |
| JACKSON, BRANDON |
4F-006001 |
1 |
64.90 |
4020********3475 |
146533 |
06/01/12 |
| JACKSON, TEMRE |
4F-006422 |
1 |
89.00 |
4744********5259 |
115655 |
06/01/12 |
| JACONO, LAUREN |
4F-401307658 |
1 |
71.32 |
4828********6045 |
040142 |
06/01/12 |
| JOHNSON, AMBER |
4F-000822 |
1 |
5.00 |
4326********5227 |
195455 |
06/01/12 |
| JOHNSON, CAROLYN |
4F-000212 |
1 |
89.00 |
3717*******3001 |
189740 |
06/01/12 |
| KANE, JOANN |
4F-82075849 |
1 |
64.90 |
5121********8598 |
00149Z |
06/01/12 |
| KATTAN, PAM |
4F-006510 |
1 |
89.00 |
4264********5594 |
05553B |
06/01/12 |
| KINDT, ALLISON |
4F-003545 |
1 |
75.00 |
4430********9835 |
519289 |
06/01/12 |
| KING, ROBERT T |
4F-003708 |
1 |
79.00 |
5146********1092 |
727712 |
06/01/12 |
| KITCHEN, ALYSSA |
4F-237171766 |
1 |
64.90 |
4744********4291 |
115954 |
06/01/12 |
| KLEIN, JENNIFER |
4F-003531 |
1 |
59.00 |
4053********2153 |
055578 |
06/01/12 |
| KOPS, LINDA |
4F-003327 |
1 |
38.45 |
4334********1331 |
001461 |
06/01/12 |
| LAVOIE, JOSH |
4F-003691 |
1 |
59.40 |
4737********9471 |
049139 |
06/01/12 |
| LEONARD, KARI |
4F-003770 |
1 |
99.00 |
4327********2150 |
146502 |
06/01/12 |
| LLOYD, HANNAH JANE |
4F-004505 |
1 |
64.90 |
4802********4948 |
055875 |
06/01/12 |
| LOVAS, CASEY |
4F-349780765 |
1 |
69.00 |
4731********2624 |
00143B |
06/01/12 |
| LUKACS, DAWN |
4F-002467 |
1 |
34.95 |
4828********8020 |
226442 |
06/01/12 |
| MAHAFFEE, CARLA |
4F-002094 |
1 |
5.00 |
4185********0634 |
05489A |
06/01/12 |
| MANGUM, ANNA |
4F-001857 |
1 |
44.95 |
4828********7037 |
224690 |
06/01/12 |
| MANNING, DANIELLE |
4F-000039 |
1 |
5.00 |
5576********3864 |
001313 |
06/01/12 |
| MANSSON, CLAES |
4F-004435 |
1 |
89.00 |
4828********5015 |
010910 |
06/01/12 |
| MANTLE, EVELYNNE |
4F-006509 |
1 |
89.00 |
4862********2437 |
05604A |
06/01/12 |
| MATTSON, VANESSA |
4F-000133 |
1 |
99.00 |
4828********5026 |
224695 |
06/01/12 |
| MCARTHUR, PHYLLIS |
4F-001783 |
1 |
104.95 |
4661********0650 |
008468 |
06/01/12 |
| MCCALL, AMY |
4F-005752 |
1 |
5.00 |
4334********0871 |
001606 |
06/01/12 |
| MCDONALD, RAVEN |
4F-000248 |
1 |
110.00 |
4828********3014 |
039123 |
06/01/12 |
| MCGAYHEY, CATHY |
4F-150226677 |
1 |
5.00 |
4828********9030 |
158832 |
06/01/12 |
| MCKINNEY, MARY |
4F-002245 |
1 |
104.95 |
4737********7442 |
039120 |
06/01/12 |
| MCLAWHORN, LAURA |
4F-650973442 |
1 |
154.90 |
4744********2477 |
115051 |
06/01/12 |
| MEARS, SHANNON |
4F-874953320 |
1 |
5.00 |
4046********0557 |
001467 |
06/01/12 |
| MILLER, DANIELLE |
4F-005097 |
1 |
49.00 |
6011********4340 |
00107B |
06/01/12 |
| MOODY, CHRIS |
4F-001854 |
1 |
5.00 |
3797*******1012 |
106490 |
06/01/12 |
| MURRAY, LESLIE |
4F-005154 |
1 |
89.00 |
4661********3173 |
055884 |
06/01/12 |
| NIGGEBRUGGE, LINDSAY |
4F-005409 |
1 |
64.90 |
4828********2018 |
190937 |
06/01/12 |
| NORRIS, MARINA |
4F-000074 |
1 |
49.95 |
4356********7450 |
185358 |
06/01/12 |
| OSGOOD, LORI |
4F-003395 |
1 |
99.00 |
4640********8273 |
05538B |
06/01/12 |
| OTTAVIO, RON |
4F-435226204 |
1 |
102.92 |
4737********4043 |
010908 |
06/01/12 |
| PACK, TONY |
4F-767634273 |
1 |
53.90 |
4744********5409 |
155054 |
06/01/12 |
| PACKARD, MEGAN |
4F-000529 |
1 |
5.00 |
4334********2519 |
001615 |
06/01/12 |
| PATTEN, DEREK |
4F-002517 |
1 |
69.00 |
3767*******1003 |
181439 |
06/01/12 |
| PENDLETON, LACE |
4F-005969 |
1 |
42.90 |
4744********2664 |
185954 |
06/01/12 |
| PERRY, CHRIS |
4F-004276 |
1 |
53.90 |
5536********7654 |
008681 |
06/01/12 |
| PHILLIPS, ALISSA |
4F-005819 |
1 |
89.00 |
4828********5037 |
156968 |
06/01/12 |
| PIPKIN, TRAVIS |
4F-004426 |
1 |
5.00 |
4828********5035 |
225835 |
06/01/12 |
| PLEASANTS, MAURICE |
4F-225999357 |
1 |
5.00 |
4266********0164 |
05541C |
06/01/12 |
| PRICE, MEAGAN |
4F-001096 |
1 |
64.90 |
5465********0340 |
003483 |
06/01/12 |
| PROPES, MOLLIE |
4F-692682573 |
1 |
79.49 |
5291********6348 |
05573Z |
06/01/12 |
| PRUSS, DEBBIE |
4F-000471 |
1 |
55.00 |
4744********4425 |
175856 |
06/01/12 |
| PURYEAR, KRISTA |
4F-001343 |
1 |
49.00 |
4737********1888 |
156978 |
06/01/12 |
| REDD, ANITA |
4F-000430 |
1 |
110.00 |
4661********1824 |
008461 |
06/01/12 |
| REICH, PETER |
4F-005835 |
1 |
59.00 |
3717*******2002 |
186445 |
06/01/12 |
| REISBERG, CARINA |
4F-004662 |
1 |
99.00 |
4828********9016 |
123002 |
06/01/12 |
| REYNOLDS, MICHELLE |
4F-004404 |
1 |
89.00 |
4480********1278 |
752878 |
06/01/12 |
| RICHARDSON, LIZ |
4F-000915 |
1 |
5.00 |
4334********2922 |
001441 |
06/01/12 |
| RICKS, JENNIFER R |
4F-004602 |
1 |
69.00 |
4334********7395 |
001453 |
06/01/12 |
| ROBERTS, CATHERINE |
4F-002399 |
1 |
49.95 |
4737********6221 |
122624 |
06/01/12 |
| ROBINSON, LYNDI |
4F-006043 |
1 |
59.00 |
4334********2726 |
001456 |
06/01/12 |
| RODRIQUEZ, CRYSTAL |
4F-004921 |
1 |
99.00 |
4661********1605 |
055863 |
06/01/12 |
| RONNING, MATT |
4F-005821 |
1 |
5.00 |
3713*******3002 |
167438 |
06/01/12 |
| ROUSSE, RANAE |
4F-006204 |
1 |
80.32 |
4264********0429 |
05553A |
06/01/12 |
| RUDD, CAROL |
4F-006065 |
1 |
5.00 |
5111********9952 |
053160 |
06/01/12 |
| RUSSELL, DEBY |
4F-757247879 |
1 |
64.90 |
3739*******2002 |
166383 |
06/01/12 |
| RYAN, BRIDGET |
4F-001656 |
1 |
5.00 |
4737********0417 |
156974 |
06/01/12 |
| SCHINDLER, JENNIFER |
4F-001098 |
1 |
54.95 |
4828********6068 |
123312 |
06/01/12 |
| SEALMAN, JENNIFER |
4F-000027 |
1 |
110.00 |
4190********0409 |
018267 |
06/01/12 |
| SECKA, TERRI |
4F-001104 |
1 |
60.50 |
5465********5936 |
001431 |
06/01/12 |
| SHUGAR, CYNTHIA |
4F-002704 |
1 |
34.95 |
4828********5041 |
190930 |
06/01/12 |
| SHUPING, KATIE |
4F-005584 |
1 |
89.00 |
4334********8620 |
001607 |
06/01/12 |
| SIMPSON, MORGAN |
4F-819659960 |
1 |
64.90 |
4744********5623 |
185852 |
06/01/12 |
| SNIPES, JUSTIN-ANNE |
4F-000123 |
1 |
110.00 |
4828********4044 |
158833 |
06/01/12 |
| SPOHNHOLTZ, JEMMA |
4F-005843 |
1 |
5.00 |
4828********8062 |
156973 |
06/01/12 |
| STANFORD, ERIN |
4F-48238029 |
1 |
53.90 |
4327********2337 |
146523 |
06/01/12 |
| STANLEY, JACKIE |
4F-002891 |
1 |
64.90 |
4888********0382 |
05559B |
06/01/12 |
| STEGALL, HALEY |
4F-220013984 |
1 |
53.90 |
4430********8458 |
519733 |
06/01/12 |
| STEVENS, ASHLEY |
4F-808597312 |
1 |
102.92 |
4744********1147 |
175751 |
06/01/12 |
| STONE, JENA |
4F-004326 |
1 |
5.00 |
4327********2889 |
146519 |
06/01/12 |
| STRICKLAND, ASHLEY |
4F-005365 |
1 |
53.90 |
4744********5409 |
155054 |
06/01/12 |
| SULLIVAN, ELIZABETH |
4F-004461 |
1 |
64.90 |
4828********3018 |
039124 |
06/01/12 |
| TAYLOR, CHAD |
4F-003675 |
1 |
53.90 |
5465********3472 |
008680 |
06/01/12 |
| TAYLOR, DORO |
4F-000929 |
1 |
5.00 |
5111********9869 |
053158 |
06/01/12 |
| TAYMOURIAN, NATASHA |
4F-216385964 |
1 |
59.00 |
5576********3199 |
007060 |
06/01/12 |
| TEILMANN, JESSE |
4F-004920 |
1 |
64.90 |
4744********8200 |
175955 |
06/01/12 |
| THAMES, VANESSA |
4F-000058 |
1 |
5.00 |
4327********1159 |
146514 |
06/01/12 |
| THORNTON, KARON |
4F-003590 |
1 |
99.00 |
3728*******2013 |
109814 |
06/01/12 |
| THROWER, SYLVIA |
4F-000049 |
1 |
5.00 |
4356********4422 |
195055 |
06/01/12 |
| TIPPETT, LORI |
4F-002100 |
1 |
29.95 |
4828********9010 |
158831 |
06/01/12 |
| TO, LIEN |
4F-006297 |
1 |
89.00 |
4828********6017 |
190934 |
06/01/12 |
| TYNDALL, GENE |
4F-005697 |
1 |
89.00 |
4744********6103 |
185955 |
06/01/12 |
| VAUGHN, AUBRE |
4F-615707149 |
1 |
1.32 |
4744********5790 |
105659 |
06/01/12 |
| VENTURINI, AMY |
4F-006349 |
1 |
89.00 |
4828********5049 |
158830 |
06/01/12 |
| VESCE, VICTORIA |
4F-27568725 |
1 |
102.92 |
5155********5303 |
H2RIUH |
06/01/12 |
| VINSON, ED |
4F-000225 |
1 |
55.00 |
3713*******4020 |
160448 |
06/01/12 |
| WARD, ERICKA |
4F-000408 |
1 |
5.00 |
4828********5050 |
037447 |
06/01/12 |
| WATSON, LAURA |
4F-000065 |
1 |
54.95 |
5465********9887 |
004272 |
06/01/12 |
| WATTS, MIRANDA |
4F-884760133 |
1 |
5.00 |
4020********0337 |
146511 |
06/01/12 |
| WEBB, APRYL |
4F-002695 |
1 |
64.90 |
4327********6849 |
146529 |
06/01/12 |
| WEBSTER, BRITTANY |
4F-479645700 |
1 |
53.90 |
4744********6122 |
185951 |
06/01/12 |
| WEST, AUDREY |
4F-005176 |
1 |
59.00 |
4327********4916 |
146532 |
06/01/12 |
| WEST, CAITLYN |
4F-005139 |
1 |
59.00 |
4327********4916 |
146526 |
06/01/12 |
| WEST, LYNN |
4F-005016 |
1 |
89.00 |
4744********7899 |
175957 |
06/01/12 |
| WESTFALL, SHELLY |
4F-002804 |
1 |
5.00 |
4327********0937 |
146508 |
06/01/12 |
| WHEELER, LEAH |
4F-001752 |
1 |
5.00 |
5465********5885 |
004975 |
06/01/12 |
| WILCHER, BRITTANY |
4F-004075 |
1 |
35.00 |
4862********1729 |
05616A |
06/01/12 |
| WISE, BRITTANY |
4F-004563 |
1 |
5.00 |
4828********2016 |
224692 |
06/01/12 |
| WOMACK, TERESA |
4F-006342 |
1 |
89.00 |
4482********4583 |
001588 |
06/01/12 |
| WROBLEWSKI, JEANNE |
4F-924071615 |
1 |
5.00 |
3796*******1009 |
128181 |
06/01/12 |
| WYBORSKI, RICHARD |
4F-006352 |
1 |
64.90 |
3727*******3004 |
132999 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
652.70 |
| 25 |
MasterCard |
1195.74 |
| 147 |
Visa |
8703.25 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10600.69 |