Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELBERGER, MEL |
4W-001909 |
1 |
27.50 |
4744********1013 |
192716 |
10/01/12 |
| ANDERSON, ALANA |
4W-014797 |
1 |
39.95 |
4737********5475 |
136535 |
10/01/12 |
| ANDRADE, CHRISTOPHER |
4W-014955 |
1 |
5.00 |
4266********0234 |
03249A |
10/01/12 |
| ANSON, KASEY |
4W-010040 |
1 |
69.95 |
4744********6335 |
182610 |
10/01/12 |
| APICERNI, NICOLE |
4W-845467835 |
1 |
38.47 |
4737********2105 |
858460 |
10/01/12 |
| APPLEGATE, DIANE |
4W-015868 |
1 |
39.95 |
4744********9556 |
132711 |
10/01/12 |
| ARBAN, SHERRI |
4W-966785786 |
1 |
38.47 |
4737********0458 |
258396 |
10/01/12 |
| BALLENGER, CASANDRA |
4W-016637 |
1 |
34.97 |
4131********9505 |
003633 |
10/01/12 |
| BENTON, VICKIE |
4W-015748 |
1 |
43.95 |
5111********0668 |
438441 |
10/01/12 |
| BERMUDEZ, ESTEFANIA |
4W-016239 |
1 |
34.97 |
4744********1312 |
102017 |
10/01/12 |
| BERQUIST, JESSICA |
4W-016650 |
1 |
58.32 |
4899********0149 |
971209 |
10/01/12 |
| BLOODSWORTH, SUMMER |
4W-016720 |
1 |
39.00 |
4845********7793 |
022869 |
10/01/12 |
| BOYD, JENNIFER |
4W-003564 |
1 |
38.47 |
4744********7418 |
112419 |
10/01/12 |
| BRANNON, BAILEY |
4W-255801700 |
1 |
38.47 |
5465********8847 |
008427 |
10/01/12 |
| BRAUN, KELSY |
4W-325906362 |
1 |
5.00 |
4465********2382 |
00131B |
10/01/12 |
| BROWN, NELSON |
4W-007432 |
1 |
39.95 |
4271********0308 |
122072 |
10/01/12 |
| BROWN, RAY |
4W-015735 |
1 |
34.95 |
4355********7743 |
123110 |
10/01/12 |
| BRUSH, CYNTHIA |
4W-496080603 |
1 |
5.00 |
5466********7328 |
02518S |
10/01/12 |
| BUSCH, ALESHA |
4W-485448140 |
1 |
5.00 |
5576********8502 |
005391 |
10/01/12 |
| CALABRO, CHRISTINA |
4W-016753 |
1 |
58.32 |
4737********0591 |
860078 |
10/01/12 |
| CASTRO, BEN |
4W-359912257 |
1 |
27.97 |
4737********2925 |
897070 |
10/01/12 |
| CLARK, BETHANY |
4W-453963764 |
1 |
27.97 |
4355********4053 |
121038 |
10/01/12 |
| COFFIN, NICHOLAS |
4W-014318 |
1 |
43.95 |
5465********7231 |
004323 |
10/01/12 |
| COLE, KORIE |
4W-016521 |
1 |
38.47 |
5571********0603 |
049171 |
10/01/12 |
| COLEMAN, ELIZABETH |
4W-016735 |
1 |
34.97 |
4435********1113 |
026880 |
10/01/12 |
| CONOVER, ANDRE |
4W-476786759 |
1 |
72.89 |
4744********0092 |
152210 |
10/01/12 |
| COOPER, CHANDLER |
4W-842259094 |
1 |
30.77 |
4806********0968 |
003957 |
10/01/12 |
| CORDOVEZ, JENNIFER |
4W-015662 |
1 |
5.00 |
4357********3635 |
445661 |
10/01/12 |
| CORTES, GALAXIA |
4W-016739 |
1 |
27.97 |
4828********4015 |
860082 |
10/01/12 |
| COULLIAS, GENELL |
4W-108343902 |
1 |
30.77 |
4631********5616 |
754269 |
10/01/12 |
| CREWS, EMILY |
4W-013146 |
1 |
34.97 |
4828********8056 |
077466 |
10/01/12 |
| DAGGETT, MARISSA |
4W-719744668 |
1 |
55.97 |
4312********7075 |
00154A |
10/01/12 |
| DAVIS, STEPHANIE |
4W-015249 |
1 |
58.32 |
4744********2283 |
182819 |
10/01/12 |
| DAVY, SAVANNAH |
4W-016292 |
1 |
38.47 |
4744********8806 |
112511 |
10/01/12 |
| DENNIS, BREANNA |
4W-239869913 |
1 |
55.97 |
4147********1827 |
03301D |
10/01/12 |
| DUBBERLY, KERRIE |
4W-139685843 |
1 |
34.97 |
4131********3279 |
003626 |
10/01/12 |
| FARMER, NICOLE |
4W-298332881 |
1 |
54.95 |
4737********6840 |
860075 |
10/01/12 |
| FARNELL, KERI |
4W-907817126 |
1 |
27.97 |
4899********2193 |
971211 |
10/01/12 |
| FARRAR, ALISON |
4W-014421 |
1 |
39.95 |
5576********7995 |
005309 |
10/01/12 |
| FISCHMAN, MORIA |
4W-010143 |
1 |
30.77 |
4744********4688 |
132214 |
10/01/12 |
| FUTCH, PAUL |
4W-746204651 |
1 |
54.95 |
4655********2469 |
033220 |
10/01/12 |
| GALLAUGHER, KENDRA |
4W-004755 |
1 |
5.00 |
4737********1758 |
788645 |
10/01/12 |
| GARDNER, CHRIS |
4W-007869 |
1 |
39.95 |
3732*******5008 |
155367 |
10/01/12 |
| GEE, ROBERT |
4W-016579 |
1 |
58.32 |
4357********2653 |
445662 |
10/01/12 |
| GEE, TERA |
4W-014461 |
1 |
55.47 |
4357********2653 |
445663 |
10/01/12 |
| GEIGER, AMANDA |
4W-009692 |
1 |
69.95 |
5401********0981 |
03266Z |
10/01/12 |
| GIDDEON, CHERI |
4W-015238 |
1 |
43.95 |
4899********0072 |
971210 |
10/01/12 |
| GOLDEN, MEGHAN |
4W-005785 |
1 |
34.95 |
4744********4529 |
182311 |
10/01/12 |
| GONZALES, DAVID |
4W-016274 |
1 |
34.97 |
4744********0408 |
112911 |
10/01/12 |
| GRECO, DANA |
4W-016193 |
1 |
27.97 |
4828********5015 |
258383 |
10/01/12 |
| GREENE, CHRISTINA |
4W-015822 |
1 |
5.00 |
4744********5736 |
192310 |
10/01/12 |
| GREENHALGH, KASEY |
4W-310299387 |
1 |
55.97 |
3715*******1005 |
109222 |
10/01/12 |
| GREGORY, VICTORIA |
4W-015100 |
1 |
5.00 |
4007********7147 |
000119 |
10/01/12 |
| GREY, CHRISTINA |
4W-355788917 |
1 |
5.00 |
4744********9845 |
152912 |
10/01/12 |
| GWYNN, KAITLIN |
4W-826015782 |
1 |
30.77 |
4828********5011 |
829457 |
10/01/12 |
| HALBROOK, ROBIN |
4W-002012 |
1 |
39.95 |
4744********9951 |
132817 |
10/01/12 |
| HEINECKE, ASHLEY |
4W-016038 |
1 |
55.97 |
4355********1289 |
124020 |
10/01/12 |
| HELMS, SARAH |
4W-283479384 |
1 |
49.95 |
5466********8584 |
02517Z |
10/01/12 |
| HENNESSY, ERIN |
4W-015908 |
1 |
34.97 |
4744********4481 |
182312 |
10/01/12 |
| HERINK, THOMAS |
4W-966321706 |
1 |
38.47 |
4737********4676 |
929182 |
10/01/12 |
| HERRERA, DAKOTA |
4W-015788 |
1 |
30.77 |
5576********8279 |
008022 |
10/01/12 |
| HIGGINS, TORRIE |
4W-011981 |
1 |
34.95 |
4368********2861 |
122413 |
10/01/12 |
| HILLMAN, ROSSI |
4W-016690 |
1 |
38.47 |
4744********5453 |
192115 |
10/01/12 |
| HOLCOMB, RACHEL |
4W-016196 |
1 |
5.00 |
4744********4749 |
192514 |
10/01/12 |
| HUDSON, AUSTIN |
4W-016517 |
1 |
39.95 |
4828********1024 |
929180 |
10/01/12 |
| HUFFMAN, JEFFREY |
4W-016622 |
1 |
5.00 |
4356********1284 |
152510 |
10/01/12 |
| HUNT, KARA |
4W-012304 |
1 |
38.47 |
4744********3021 |
102811 |
10/01/12 |
| IANNACCONE, NICOLETTE |
4W-016052 |
1 |
41.97 |
4266********8189 |
03224B |
10/01/12 |
| IVEY, DANI |
4W-014552 |
1 |
39.95 |
4275********2240 |
673855 |
10/01/12 |
| JOHNSON, COURTNEY P |
4W-015989 |
1 |
5.00 |
4744********4899 |
112919 |
10/01/12 |
| KELLY, JOLENE |
4W-007997 |
1 |
5.00 |
4991********4613 |
00124A |
10/01/12 |
| KINSER, BRAXTON |
4W-104819400 |
1 |
34.97 |
4737********4458 |
176318 |
10/01/12 |
| KLYM, CHRISTINA |
4W-349937410 |
1 |
30.77 |
4737********2180 |
135651 |
10/01/12 |
| KOEING, KYLE |
4W-319542401 |
1 |
5.00 |
3772*******1006 |
121486 |
10/01/12 |
| LANGFORD, DIONNE |
4W-002388 |
1 |
38.47 |
4737********8737 |
221858 |
10/01/12 |
| LEE, JOY L |
4W-007863 |
1 |
5.00 |
4899********1090 |
971208 |
10/01/12 |
| LEVINE, BECKY |
4W-015988 |
1 |
5.00 |
4888********8383 |
02518B |
10/01/12 |
| LIFFNER, CHRIS |
4W-016487 |
1 |
38.47 |
4060********2783 |
03236B |
10/01/12 |
| LINEKIN, KATHERYN |
4W-819653503 |
1 |
5.00 |
4744********8183 |
142210 |
10/01/12 |
| LOCHTE, RYAN |
4W-007008 |
1 |
34.95 |
4737********6777 |
135654 |
10/01/12 |
| LORENZ, STEPHANIE |
4W-158385963 |
1 |
39.00 |
4737********7675 |
174544 |
10/01/12 |
| LOUGHREN, CHRISTINA |
4W-015406 |
1 |
43.95 |
4828********7032 |
861030 |
10/01/12 |
| LOWSTETTER, JAMIE |
4W-705960742 |
1 |
27.97 |
4737********3413 |
137246 |
10/01/12 |
| MACULAN, KRISTY |
4W-014324 |
1 |
38.45 |
4744********8156 |
152614 |
10/01/12 |
| MARCUS, LEANNA |
4W-016773 |
1 |
38.47 |
4737********8872 |
175615 |
10/01/12 |
| MARQUES, JULIANA F |
4W-016472 |
1 |
39.00 |
4737********2459 |
174542 |
10/01/12 |
| MATHEWS, ALLISON |
4W-791540230 |
1 |
38.47 |
4655********2529 |
033231 |
10/01/12 |
| MATHIEU, ALICIA |
4W-016581 |
1 |
34.97 |
4828********7015 |
829445 |
10/01/12 |
| MATHIS, DAN |
4W-263864046 |
1 |
30.77 |
6011********4973 |
00197R |
10/01/12 |
| MCDOUGALL, KIMBERLY |
4W-012564 |
1 |
34.97 |
4737********8883 |
788636 |
10/01/12 |
| MCGRIFF, MOLLY |
4W-006198 |
1 |
30.95 |
4828********5063 |
136538 |
10/01/12 |
| MERCHANT, ASHLIE |
4W-003039 |
1 |
69.95 |
4355********7351 |
124034 |
10/01/12 |
| MILLER, HAYLEY |
4W-016657 |
1 |
30.77 |
4737********8740 |
174540 |
10/01/12 |
| MITCHELL, BRIAN |
4W-016032 |
1 |
30.77 |
4744********4901 |
192318 |
10/01/12 |
| MITCHELL, ROBERT |
4W-016463 |
1 |
30.77 |
4744********2200 |
102412 |
10/01/12 |
| MIXON, CRYSTAL |
4W-914689063 |
1 |
43.95 |
5465********9358 |
006727 |
10/01/12 |
| MORELAND, ELIZABETH |
4W-769956789 |
1 |
5.00 |
4737********3057 |
788648 |
10/01/12 |
| NEMATI, ALEXIS |
4W-005322 |
1 |
30.77 |
4131********1965 |
003630 |
10/01/12 |
| PALMER, CAROLYN |
4W-866949910 |
1 |
43.95 |
4355********9535 |
121043 |
10/01/12 |
| PARKER, COURTNEY |
4W-750392905 |
1 |
55.97 |
4275********8918 |
675367 |
10/01/12 |
| PATERSON, AMANDA |
4W-474947097 |
1 |
55.97 |
4828********3015 |
075813 |
10/01/12 |
| PEPLOWSKI, CRYSTAL |
4W-658313438 |
1 |
5.00 |
4899********7672 |
971207 |
10/01/12 |
| PETRIE, LYNSEY |
4W-015570 |
1 |
69.94 |
5491********3555 |
00156B |
10/01/12 |
| PINTO, JANAE |
4W-015843 |
1 |
34.97 |
4608********8515 |
610956 |
10/01/12 |
| PRIEST, SARAH |
4W-012732 |
1 |
38.47 |
4828********4044 |
176310 |
10/01/12 |
| RAMP, DANIELLE |
4W-011158 |
1 |
38.47 |
4312********9579 |
00151B |
10/01/12 |
| SCRAGG, STEVEN |
4W-480151680 |
1 |
39.00 |
5465********4409 |
009380 |
10/01/12 |
| SHEMA, HOLLY |
4W-002957 |
1 |
27.97 |
5156********4869 |
T3533B |
10/01/12 |
| SHICK, ALYSSA |
4W-015902 |
1 |
27.97 |
4737********3516 |
135650 |
10/01/12 |
| SIMS, JOHN |
4W-005303 |
1 |
49.95 |
4388********3330 |
03286C |
10/01/12 |
| SINGLETON, KACIE |
4W-640598812 |
1 |
34.97 |
4356********2795 |
132119 |
10/01/12 |
| SMITH, NEVADA |
4W-571167501 |
1 |
27.97 |
4744********4584 |
142112 |
10/01/12 |
| SMOLEK, CARLY |
4W-014197 |
1 |
27.97 |
4828********5011 |
176317 |
10/01/12 |
| SPELMAN, ELLA |
4W-016159 |
1 |
30.77 |
6011********7635 |
00161B |
10/01/12 |
| SPICER, RACHEL |
4W-671459605 |
1 |
38.47 |
4744********4903 |
172510 |
10/01/12 |
| STARK, ANNA |
4W-015028 |
1 |
30.77 |
4631********3910 |
754256 |
10/01/12 |
| STELLEFSON, MICHAEL |
4W-015262 |
1 |
43.95 |
5466********5074 |
03301Z |
10/01/12 |
| STEPHENSON, JENIFER |
4W-007629 |
1 |
5.00 |
4275********8410 |
665077 |
10/01/12 |
| SUNDBERG, ERIKA |
4W-000035 |
1 |
54.95 |
4737********4959 |
861031 |
10/01/12 |
| SWITZER, AMBER |
4W-015781 |
1 |
27.97 |
4744********4383 |
122514 |
10/01/12 |
| SYLVESTER, AMANDA |
4W-016456 |
1 |
38.47 |
4828********3035 |
174545 |
10/01/12 |
| TALBERT, BROOKE |
4W-015755 |
1 |
30.77 |
4744********5283 |
122912 |
10/01/12 |
| TATE, KAMI |
4W-016278 |
1 |
27.97 |
5576********9960 |
004321 |
10/01/12 |
| TAUB, SAMANTHA |
4W-014778 |
1 |
5.00 |
4072********3771 |
00150A |
10/01/12 |
| TENDRICH, TAYLOR |
4W-016658 |
1 |
38.47 |
3723*******2010 |
143993 |
10/01/12 |
| TERRELL, TRACIE |
4W-016175 |
1 |
27.97 |
4357********4529 |
445660 |
10/01/12 |
| TOON, JESSICA |
4W-012331 |
1 |
5.00 |
4828********5026 |
788638 |
10/01/12 |
| UNROE, TAYLOR |
4W-581172889 |
1 |
34.97 |
4792********0936 |
062108 |
10/01/12 |
| VESSELS, AMANDA |
4W-016762 |
1 |
38.47 |
4306********0427 |
022730 |
10/01/12 |
| WALDMAN, JULIE |
4W-005229 |
1 |
41.63 |
4631********0372 |
754266 |
10/01/12 |
| WALTS, ABRAHAM |
4W-002954 |
1 |
5.00 |
4828********3015 |
861029 |
10/01/12 |
| WEISS, SASHA |
4W-012303 |
1 |
38.47 |
4828********4041 |
175606 |
10/01/12 |
| WELLS, CORI |
4W-373420204 |
1 |
38.47 |
4356********3757 |
142219 |
10/01/12 |
| WICKER, NICHOLE |
4W-002586 |
1 |
43.95 |
4744********7927 |
132615 |
10/01/12 |
| WINCHELL, HANNAH |
4W-016158 |
1 |
27.97 |
5491********2295 |
00153B |
10/01/12 |
| WOODRUFF, ASHLEIGH |
4W-010625 |
1 |
39.95 |
4356********4875 |
192216 |
10/01/12 |
| WRIGHT, MARIANNE |
4W-016035 |
1 |
34.97 |
4060********4762 |
052107 |
10/01/12 |
| WULFF, GRETCHEN |
4W-290597111 |
1 |
30.77 |
4342********2418 |
861033 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.39 |
| 17 |
MasterCard |
646.21 |
| 115 |
Visa |
3847.89 |
| 2 |
Discover |
61.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4695.03 |