Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4266********8832 |
00748B |
05/01/12 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********9597 |
174938 |
05/01/12 |
| BARRY, RACHEL |
4Q-009221 |
1 |
59.00 |
5109********4453 |
445965 |
05/01/12 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
4820********0688 |
00156A |
05/01/12 |
| BLAKELY, TAWANNA |
4Q-008740 |
1 |
59.00 |
4149********1076 |
915002 |
05/01/12 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
133736 |
05/01/12 |
| BRIDGES, SARAH |
4Q-006615 |
1 |
49.00 |
4465********5736 |
00188B |
05/01/12 |
| BROWN, PATTI |
4Q-009408 |
1 |
59.00 |
4185********5532 |
00586B |
05/01/12 |
| BRUNK, PAM |
4Q-005961 |
1 |
59.00 |
4313********8904 |
04579C |
05/01/12 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
04572C |
05/01/12 |
| CAMPION, STEPHANIE |
4Q-003085 |
1 |
59.00 |
4744********8243 |
174674 |
05/01/12 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
53.90 |
4342********4800 |
479005 |
05/01/12 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
940813 |
05/01/12 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
59.00 |
4636********2756 |
001766 |
05/01/12 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
41.45 |
4465********2877 |
00125B |
05/01/12 |
| CLEMONS, REBECCA |
4Q-907358524 |
1 |
49.00 |
3717*******3001 |
106354 |
05/01/12 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4888********6656 |
04533B |
05/01/12 |
| CRODDY, MARCIA |
4Q-007995 |
1 |
59.00 |
4414********0667 |
044324 |
05/01/12 |
| CUBILLAS, AMY |
4Q-008817 |
1 |
59.00 |
4342********2952 |
479008 |
05/01/12 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
124137 |
05/01/12 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********6359 |
104584 |
05/01/12 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00163Q |
05/01/12 |
| DISSINGER, LISA |
4Q-003268 |
1 |
59.00 |
4342********3620 |
367604 |
05/01/12 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********3726 |
104036 |
05/01/12 |
| EARL, LISA |
4Q-006279 |
1 |
60.25 |
4342********7895 |
334790 |
05/01/12 |
| FISHER, MIKE |
4Q-008831 |
1 |
59.75 |
4452********6876 |
041032 |
05/01/12 |
| FREI, JENNY |
4Q-000778 |
1 |
59.54 |
3743*******6798 |
942064 |
05/01/12 |
| FREI, JOE |
4Q-872016186 |
1 |
24.50 |
3743*******6798 |
939284 |
05/01/12 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
140187 |
05/01/12 |
| GARCIA, SUSAN |
4Q-009391 |
1 |
59.00 |
4186********5241 |
60107B |
05/01/12 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00172R |
05/01/12 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
39.98 |
4342********3543 |
512200 |
05/01/12 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
413744 |
05/01/12 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
59.00 |
4744********7418 |
124834 |
05/01/12 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
074707 |
05/01/12 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
41.45 |
4414********2040 |
044802 |
05/01/12 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
194172 |
05/01/12 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
1 |
59.00 |
4793********3988 |
003475 |
05/01/12 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
49.00 |
4323********3327 |
414479 |
05/01/12 |
| HUDSON, DEL |
4Q-009327 |
1 |
59.00 |
4305********0683 |
007455 |
05/01/12 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
59.00 |
4867********8630 |
004807 |
05/01/12 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
148229 |
05/01/12 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
59.00 |
4867********8881 |
084307 |
05/01/12 |
| KINER, SARAH |
4Q-009442 |
1 |
59.00 |
4867********5542 |
014807 |
05/01/12 |
| KREIBICH, JASMIN |
4Q-007702 |
1 |
19.60 |
4313********5033 |
04576C |
05/01/12 |
| KREIBICH, JUSTINA |
4Q-006612 |
1 |
29.50 |
4313********5033 |
04536C |
05/01/12 |
| LOUIS, BRAD |
4Q-005408 |
1 |
50.55 |
4147********1106 |
00140C |
05/01/12 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
511088 |
05/01/12 |
| LUCIANO, KENDRA |
4Q-419418288 |
1 |
49.93 |
4426********8800 |
134338 |
05/01/12 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********1147 |
097156 |
05/01/12 |
| MARCONI, SHELLEY |
4Q-009597 |
1 |
50.86 |
4432********2618 |
029597 |
05/01/12 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
440537 |
05/01/12 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
00125B |
05/01/12 |
| MATTHEWS, JEANINE |
4Q-003629 |
1 |
59.00 |
4313********5033 |
04571C |
05/01/12 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
00618C |
05/01/12 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
107394 |
05/01/12 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
184908 |
05/01/12 |
| MIKELAITIS, JOE |
4Q-003844 |
1 |
10.00 |
6011********2306 |
00174B |
05/01/12 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
15.28 |
4452********2816 |
003496 |
05/01/12 |
| NALL, LEE |
4Q-855352751 |
1 |
49.00 |
4131********0318 |
294052 |
05/01/12 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********4949 |
243821 |
05/01/12 |
| OMIECINSKI, AMY |
4Q-771765208 |
1 |
49.00 |
3717*******3001 |
101575 |
05/01/12 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4867********6816 |
054707 |
05/01/12 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
49.50 |
5466********1069 |
10385Z |
05/01/12 |
| PFLASTER, LAURIE |
4Q-325054046 |
1 |
99.00 |
5466********1069 |
44068Z |
05/01/12 |
| POWERS, SAVANNA |
4Q-004709 |
1 |
59.00 |
5178********7884 |
02592Z |
05/01/12 |
| PRAGER, JIM |
4Q-339080178 |
1 |
59.82 |
4388********2199 |
00641D |
05/01/12 |
| RIZZO, JOYCE |
4Q-299349309 |
1 |
99.00 |
4147********6128 |
04539D |
05/01/12 |
| RODRIGUEZ, CHERYL |
4Q-009456 |
1 |
59.00 |
4342********7419 |
417212 |
05/01/12 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
512284 |
05/01/12 |
| RUIZ, RENATA |
4Q-009287 |
1 |
11.80 |
4750********5902 |
084707 |
05/01/12 |
| SAN JULIAN, HOLLIE |
4Q-009533 |
1 |
59.00 |
4744********3189 |
134032 |
05/01/12 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
00183B |
05/01/12 |
| SCHMITT, SARA |
4Q-008978 |
1 |
59.00 |
5438********8441 |
216100 |
05/01/12 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
333828 |
05/01/12 |
| SEDILLOS, CYNTHIA |
4Q-003843 |
1 |
99.00 |
4750********5439 |
084707 |
05/01/12 |
| SHANNON, KELLY |
4Q-006514 |
1 |
59.00 |
4147********7994 |
09626C |
05/01/12 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
747887 |
05/01/12 |
| SNELL, KAY |
4Q-009403 |
1 |
59.00 |
3727*******1013 |
181891 |
05/01/12 |
| SPENCER, AMY |
4Q-004831 |
1 |
43.95 |
4867********3603 |
044307 |
05/01/12 |
| STAGGS, LINDSEY |
4Q-008958 |
1 |
53.90 |
4744********8361 |
194689 |
05/01/12 |
| STOKER, GEOFFREY |
4Q-549972102 |
1 |
39.00 |
4750********1906 |
024807 |
05/01/12 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
441271 |
05/01/12 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
59.00 |
4352********0572 |
104671 |
05/01/12 |
| SULLIVAN, PAULA |
4Q-008915 |
1 |
50.55 |
4750********0977 |
094307 |
05/01/12 |
| SUNELL, AMANDA |
4Q-826934014 |
1 |
53.90 |
4750********4127 |
004707 |
05/01/12 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
59.00 |
3767*******2017 |
128596 |
05/01/12 |
| TREGANOWAN, LAURA |
4Q-009254 |
1 |
59.00 |
4313********0568 |
04537A |
05/01/12 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
29.50 |
4147********0937 |
02392C |
05/01/12 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
477359 |
05/01/12 |
| WAGNER, STEVE |
4Q-005759 |
1 |
49.95 |
4476********6925 |
243800 |
05/01/12 |
| WEST, MALIEA |
4Q-002103 |
1 |
39.00 |
4342********4879 |
440676 |
05/01/12 |
| WESTER, JULIE |
4Q-005425 |
1 |
50.86 |
4744********2257 |
114438 |
05/01/12 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
525852 |
05/01/12 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
00195B |
05/01/12 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
054307 |
05/01/12 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********2088 |
04570Z |
05/01/12 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
78.00 |
4744********2898 |
194073 |
05/01/12 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
59.00 |
4313********9688 |
04570C |
05/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
654.04 |
| 7 |
MasterCard |
443.50 |
| 77 |
Visa |
4057.42 |
| 3 |
Discover |
123.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5278.91 |