Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAYNA |
4X-007999 |
1 |
21.98 |
5148********1140 |
713147 |
01/02/12 |
| ALLEN, SONYA |
4X-005538 |
1 |
49.45 |
5519********1045 |
100219 |
01/02/12 |
| ANDREWS, BRANDY |
4X-003831 |
1 |
60.60 |
4166********4893 |
771377 |
01/02/12 |
| ANGLEMEYER, SARA |
4X-012539 |
1 |
55.55 |
6011********3048 |
00225B |
01/02/12 |
| ANGLEMYER, BETH |
4X-012475 |
1 |
55.55 |
4282********1866 |
010110 |
01/02/12 |
| ANGLEMYER, LORI |
4X-011314 |
1 |
55.55 |
6011********3048 |
00213B |
01/02/12 |
| AUCUNAS, JACKIE |
4X-012354 |
1 |
5.00 |
5148********1012 |
961321 |
01/02/12 |
| BAILEY, JENNIFER |
4X-009670 |
1 |
49.99 |
5148********5150 |
404915 |
01/02/12 |
| BAIRD, TED |
4X-003953 |
1 |
21.98 |
5396********3220 |
40262B |
01/02/12 |
| BARRY, CARIE |
4X-012747 |
1 |
79.99 |
4430********7303 |
192345 |
01/02/12 |
| BEAN, COURTNEY |
4X-003779 |
1 |
27.78 |
5148********7548 |
815030 |
01/02/12 |
| BECKMAN, JAMES |
4X-010224 |
1 |
49.99 |
3772*******2005 |
135974 |
01/02/12 |
| BERLIN, MARCUS |
4X-002260 |
1 |
19.98 |
5291********3624 |
03050Z |
01/02/12 |
| BERTOLISSI, ROBIN |
4X-000602 |
1 |
5.00 |
4430********0149 |
186486 |
01/02/12 |
| BLAIR, KARI |
4X-001002 |
1 |
50.00 |
4166********1428 |
771376 |
01/02/12 |
| BLUBAUGH, DONYA |
4X-008808 |
1 |
5.00 |
4867********8481 |
010110 |
01/02/12 |
| BLUBAUGH, THAD |
4X-009085 |
1 |
5.00 |
4867********8481 |
010110 |
01/02/12 |
| BOBER, ARTHUR |
4X-013022 |
1 |
55.55 |
4430********1932 |
192344 |
01/02/12 |
| BOEKELOO, TRACY |
4X-000155 |
1 |
14.98 |
5148********0897 |
713149 |
01/02/12 |
| BOERSON, EMILY |
4X-011633 |
1 |
5.00 |
4717********4796 |
100519 |
01/02/12 |
| BRANDAU, ALISHA |
4X-005672 |
1 |
76.95 |
5466********0752 |
40304Z |
01/02/12 |
| BURKETT, JAMES |
4X-012681 |
1 |
55.55 |
4099********0416 |
006296 |
01/02/12 |
| BURKETT, MARA |
4X-012549 |
1 |
50.50 |
5148********6960 |
00221B |
01/02/12 |
| BUSH, DEB |
4X-002625 |
1 |
49.99 |
5141********0318 |
981323 |
01/02/12 |
| CARLSON, ANGELA |
4X-001202 |
1 |
50.50 |
5141********6783 |
981324 |
01/02/12 |
| CASLER, ASHLEY |
4X-010353 |
1 |
55.55 |
5511********8008 |
000101 |
01/02/12 |
| CEGLAREK, LAUREL |
4X-002920 |
1 |
32.95 |
4266********0739 |
03054A |
01/02/12 |
| CHOBEY, TERRY |
4X-002339 |
1 |
50.50 |
4430********0365 |
186524 |
01/02/12 |
| CLARK, BRIAN L. |
4X-013039 |
1 |
55.55 |
5141********1622 |
981325 |
01/02/12 |
| CLAWSON, TIFFANIE |
4X-001328 |
1 |
41.23 |
4868********0714 |
03025B |
01/02/12 |
| COLLINS, SUSAN |
4X-002149 |
1 |
32.95 |
5467********2452 |
03059Z |
01/02/12 |
| COOK, CONNIE |
4X-011466 |
1 |
54.99 |
4166********2414 |
771383 |
01/02/12 |
| COOK, DAVID |
4X-011884 |
1 |
55.55 |
4166********2414 |
771385 |
01/02/12 |
| COTTLE, BRANDY |
4X-011087 |
1 |
54.99 |
5538********2660 |
110512 |
01/02/12 |
| CRANDALL, LINDSEY |
4X-001262 |
1 |
32.95 |
5108********8098 |
100049 |
01/02/12 |
| CUMMINGS, BRETT A. |
4X-012527 |
1 |
33.00 |
4430********2239 |
192391 |
01/02/12 |
| DALTON, JENNIFER |
4X-000804 |
1 |
24.98 |
4430********8661 |
186548 |
01/02/12 |
| DANOS, MALLORY |
4X-012154 |
1 |
55.55 |
4717********2082 |
190718 |
01/02/12 |
| DECAMP, LOIS |
4X-001951 |
1 |
54.98 |
5148********3328 |
961326 |
01/02/12 |
| DEYOUNG, STEPHEN |
4X-002747 |
1 |
49.99 |
3772*******1001 |
149571 |
01/02/12 |
| DINKINS, BILL |
4X-002046 |
1 |
27.48 |
4308********2518 |
086552 |
01/02/12 |
| DINKINS, CHRIS |
4X-001757 |
1 |
27.48 |
4308********2518 |
092408 |
01/02/12 |
| DOUD, MARY |
4X-000319 |
1 |
5.00 |
5466********9367 |
40387Z |
01/02/12 |
| DRENTH, AMY |
4X-000831 |
1 |
55.00 |
4430********5470 |
192415 |
01/02/12 |
| DUNN, MELISSA |
4X-004175 |
1 |
19.98 |
5538********9872 |
100314 |
01/02/12 |
| EMERY, GAIL |
4X-007187 |
1 |
43.99 |
4430********0412 |
192414 |
01/02/12 |
| ENGEL, AMY |
4X-005641 |
1 |
55.55 |
4430********3485 |
192424 |
01/02/12 |
| ESMAN, GINNY |
4X-006512 |
1 |
29.95 |
5538********1549 |
130217 |
01/02/12 |
| FISH, CHRISTINE |
4X-005617 |
1 |
29.95 |
5576********9614 |
000007 |
01/02/12 |
| FOUNTAIN, SUE |
4X-004012 |
1 |
29.95 |
5141********1158 |
981326 |
01/02/12 |
| FRITZ, LEANN |
4X-013067 |
1 |
50.50 |
4147********8078 |
03078C |
01/02/12 |
| GARLOW, BARB |
4X-005374 |
1 |
54.99 |
4166********6952 |
771394 |
01/02/12 |
| GEAREN, JESSICA |
4X-011422 |
1 |
54.99 |
4147********4337 |
03077D |
01/02/12 |
| GESMUNDO, PATRICIA |
4X-009627 |
1 |
5.00 |
5148********4888 |
713155 |
01/02/12 |
| GIBSON, HEATHER |
4X-005437 |
1 |
55.55 |
4166********1968 |
771395 |
01/02/12 |
| GOODBAND, CASSIE |
4X-010277 |
1 |
5.00 |
5148********8319 |
815036 |
01/02/12 |
| GRANADO, BONNIE |
4X-004565 |
1 |
49.99 |
4717********4393 |
130612 |
01/02/12 |
| GUNIA, ANN |
4X-008643 |
1 |
16.48 |
4037********6617 |
90201D |
01/02/12 |
| HALL, KARA |
4X-012636 |
1 |
55.55 |
4430********9354 |
192451 |
01/02/12 |
| HEATH, ELAINE |
4X-001949 |
1 |
32.95 |
6011********1680 |
00226R |
01/02/12 |
| HEATH, RANDY |
4X-002427 |
1 |
32.95 |
6011********1680 |
00242R |
01/02/12 |
| HENSLEY, EMILEE |
4X-012499 |
1 |
55.55 |
5508********7385 |
421330 |
01/02/12 |
| HOOGEVEEN, KELLY |
4X-010073 |
1 |
50.50 |
4430********2362 |
192476 |
01/02/12 |
| HUGHES, GEORGE |
4X-009368 |
1 |
5.00 |
4388********3684 |
03091C |
01/02/12 |
| HUGHES, STEPHANIE |
4X-007509 |
1 |
5.50 |
5291********8468 |
03092P |
01/02/12 |
| HUNT, ALLISON |
4X-000048 |
1 |
21.95 |
4166********6094 |
771400 |
01/02/12 |
| HUNTINGTON, ANN |
4X-012405 |
1 |
50.50 |
4430********0492 |
186633 |
01/02/12 |
| IRWIN, KATHY |
4X-000061 |
1 |
5.00 |
5424********4599 |
125983 |
01/02/12 |
| JACKSON, JENNIFER A |
4X-000783 |
1 |
5.00 |
4868********1947 |
03061B |
01/02/12 |
| JOHNSON, GINNY |
4X-008544 |
1 |
19.98 |
5141********3756 |
981327 |
01/02/12 |
| JONES-BOUWMAN, ASHLEY |
4X-000366 |
1 |
14.98 |
4282********8713 |
020110 |
01/02/12 |
| KARBOWSKI, TARA |
4X-009949 |
1 |
32.95 |
5538********9607 |
130311 |
01/02/12 |
| KELLEY, BROOKE |
4X-012355 |
1 |
55.55 |
4311********7068 |
00263B |
01/02/12 |
| KENYON, JENNIFER |
4X-010548 |
1 |
49.95 |
4166********3372 |
771401 |
01/02/12 |
| KERN, NANCY |
4X-003879 |
1 |
32.95 |
5466********3642 |
00507Z |
01/02/12 |
| KINDLER, DEBBIE |
4X-002937 |
1 |
24.98 |
5424********8123 |
125986 |
01/02/12 |
| KISH, LADONNA |
4X-010701 |
1 |
59.00 |
5148********9926 |
815039 |
01/02/12 |
| LAHR, RACHEL |
4X-000656 |
1 |
5.00 |
5424********8628 |
125985 |
01/02/12 |
| LALLMAN, KARA |
4X-010352 |
1 |
79.00 |
4323********0057 |
582744 |
01/02/12 |
| LEHRMAN, SALLY |
4X-003920 |
1 |
54.95 |
5466********2731 |
40777P |
01/02/12 |
| LENTNER, TONI |
4X-011588 |
1 |
29.99 |
4430********9156 |
186675 |
01/02/12 |
| MALCOM, LINDSEY |
4X-003890 |
1 |
27.48 |
4311********1895 |
00265B |
01/02/12 |
| MATEUS, ANITA |
4X-005052 |
1 |
50.00 |
4430********4114 |
186680 |
01/02/12 |
| MATTHEWS, LINDA |
4X-010812 |
1 |
59.95 |
4707********2679 |
090103 |
01/02/12 |
| MELLEMA, JESSICA |
4X-004941 |
1 |
21.98 |
5148********8896 |
815040 |
01/02/12 |
| MILLER, JULIE |
4X-011412 |
1 |
49.99 |
3728*******4000 |
163862 |
01/02/12 |
| MILLER, PAUL |
4X-003001 |
1 |
19.98 |
4166********6652 |
771408 |
01/02/12 |
| MILLS, SARAH |
4X-000148 |
1 |
14.98 |
5148********6609 |
961333 |
01/02/12 |
| MITCHELL, ANGELA |
4X-012778 |
1 |
5.00 |
5141********1090 |
981328 |
01/02/12 |
| MITCHELL, JANAE KRAIG |
4X-011384 |
1 |
59.99 |
4366********6507 |
461069 |
01/02/12 |
| MORAN, BRANDY |
4X-011282 |
1 |
99.98 |
5490********7047 |
00507Z |
01/02/12 |
| MORTELLARO, KAY |
4X-000238 |
1 |
14.98 |
5401********8292 |
03116P |
01/02/12 |
| MRVA, PEGGY |
4X-006709 |
1 |
49.98 |
5424********2326 |
125990 |
01/02/12 |
| MURRAY, LANI |
4X-000426 |
1 |
32.95 |
4867********2780 |
030110 |
01/02/12 |
| NEAL, MIKE |
4X-007137 |
1 |
16.48 |
4311********5785 |
00260B |
01/02/12 |
| NICHOLS, KATIE |
4X-009395 |
1 |
64.90 |
5424********3258 |
266745 |
01/02/12 |
| NICKRENT, STACEY |
4X-003916 |
1 |
39.99 |
5466********5571 |
41027P |
01/02/12 |
| OLIVER, STEPHANIE |
4X-010619 |
1 |
49.00 |
4097********9806 |
394525 |
01/02/12 |
| OSBORNE, PENNY |
4X-004165 |
1 |
54.99 |
4037********4847 |
90201B |
01/02/12 |
| OWENS, MICHELLE |
4X-009798 |
1 |
5.00 |
4717********1045 |
130618 |
01/02/12 |
| OWSIANY, ANGELA |
4X-011930 |
1 |
49.99 |
5105********8281 |
771411 |
01/02/12 |
| PARSONS, TAMMY |
4X-003500 |
1 |
49.99 |
4717********1171 |
160717 |
01/02/12 |
| PETERSON-SMOTT, SANDY |
4X-004021 |
1 |
29.95 |
4430********2010 |
186721 |
01/02/12 |
| PFAU, LINDSY |
4X-008198 |
1 |
27.48 |
4266********5570 |
03122B |
01/02/12 |
| POOL, KATHY |
4X-012068 |
1 |
54.99 |
5141********2348 |
981329 |
01/02/12 |
| RAIFSNIDER, LOREEN |
4X-003707 |
1 |
54.99 |
5443********5036 |
000103 |
01/02/12 |
| REYNOLDS, CAROL |
4X-012610 |
1 |
55.55 |
5491********7083 |
190218 |
01/02/12 |
| RHODA, MELISSA MISS |
4X-003653 |
1 |
60.50 |
5401********0999 |
03128Z |
01/02/12 |
| RHODA, TAMMY |
4X-010214 |
1 |
55.55 |
4313********0800 |
00506D |
01/02/12 |
| RICE, EMILY |
4X-003598 |
1 |
19.98 |
4282********8043 |
030110 |
01/02/12 |
| RICHARD, JEFF |
4X-006927 |
1 |
49.45 |
5148********8494 |
815043 |
01/02/12 |
| RICHARD, MELISSA |
4X-006655 |
1 |
43.95 |
5148********8494 |
404929 |
01/02/12 |
| RINEHART, DEANNA |
4X-011925 |
1 |
49.99 |
5148********3793 |
713164 |
01/02/12 |
| ROELOF, KISHELLA |
4X-011448 |
1 |
5.00 |
5105********1989 |
771416 |
01/02/12 |
| RUSSELL, NANCY |
4X-000729 |
1 |
5.00 |
5141********4356 |
981330 |
01/02/12 |
| SACKETT, BECKY |
4X-011035 |
1 |
5.00 |
4352********3570 |
031259 |
01/02/12 |
| SACKETT, HEATHER |
4X-004601 |
1 |
5.00 |
5466********0773 |
41194Z |
01/02/12 |
| SACKETT, JAY |
4X-004912 |
1 |
27.48 |
4430********0079 |
192614 |
01/02/12 |
| SCHAMEHORN, NATALIA |
4X-003750 |
1 |
79.95 |
4352********6900 |
031277 |
01/02/12 |
| SELVIDGE, LISA |
4X-011535 |
1 |
50.50 |
5148********8219 |
961337 |
01/02/12 |
| SIKARA, ANGEL |
4X-012997 |
1 |
50.50 |
5466********8319 |
82482Z |
01/02/12 |
| SIMMONS, HEATHER |
4X-003850 |
1 |
76.95 |
5510********0921 |
000104 |
01/02/12 |
| SMITH, AMBERLEE |
4X-002512 |
1 |
25.00 |
4282********3273 |
040110 |
01/02/12 |
| SMITH, GRETCHEN |
4X-013021 |
1 |
55.55 |
5466********6135 |
00508Z |
01/02/12 |
| SNOWDEN, JODI |
4X-012593 |
1 |
55.55 |
4833********7486 |
040110 |
01/02/12 |
| SPAID, CORI |
4X-008132 |
1 |
59.00 |
4147********8227 |
03137D |
01/02/12 |
| SPENCE, HEATHER M. |
4X-011956 |
1 |
86.90 |
5148********8472 |
404932 |
01/02/12 |
| STANSELL, STEPHANIE |
4X-001839 |
1 |
55.00 |
5148********1652 |
713167 |
01/02/12 |
| STEVENS, RITA |
4X-001437 |
1 |
24.95 |
4185********6841 |
03142B |
01/02/12 |
| STOCKWELL, SARAH |
4X-009562 |
1 |
16.48 |
4460********2010 |
090104 |
01/02/12 |
| SUSELAND, BRETT |
4X-008456 |
1 |
44.00 |
5424********1678 |
266750 |
01/02/12 |
| TALLEY, STACEY |
4X-012528 |
1 |
33.00 |
5148********9068 |
961339 |
01/02/12 |
| THERRIAN, HOLLY |
4X-007508 |
1 |
19.98 |
5538********1996 |
190313 |
01/02/12 |
| TREVARROW, STEPHANIE |
4X-011235 |
1 |
55.55 |
4640********9173 |
03143B |
01/02/12 |
| TYLER, KELLY |
4X-004018 |
1 |
16.48 |
4308********3144 |
092664 |
01/02/12 |
| UNDERWOOD, CHRISTI |
4X-002555 |
1 |
60.50 |
4194********8876 |
934525 |
01/02/12 |
| URIBE, JONATHAN |
4X-009729 |
1 |
43.95 |
5108********6326 |
100052 |
01/02/12 |
| VANDERVORT, LINDA |
4X-010156 |
1 |
49.00 |
4313********4601 |
00506C |
01/02/12 |
| VANDYKE, BECKY |
4X-007132 |
1 |
24.98 |
4352********0644 |
031379 |
01/02/12 |
| VANWORMER, BEVERLY |
4X-005647 |
1 |
29.95 |
4430********3163 |
186812 |
01/02/12 |
| VERMILLION, JEAN |
4X-002110 |
1 |
69.95 |
4693********0463 |
002650 |
01/02/12 |
| VERVILLE, KAY |
4X-006634 |
1 |
27.45 |
5424********6527 |
125996 |
01/02/12 |
| VOSS, JESSICA |
4X-000535 |
1 |
29.95 |
4166********9290 |
771420 |
01/02/12 |
| VOSS, THERESA |
4X-012740 |
1 |
33.00 |
4166********8633 |
771419 |
01/02/12 |
| WALSH, KIMBERLY |
4X-011951 |
1 |
50.50 |
4282********3944 |
040110 |
01/02/12 |
| WALTERS, SHANNA |
4X-011954 |
1 |
50.50 |
5108********5712 |
100053 |
01/02/12 |
| WELLER, LYNNANN |
4X-011515 |
1 |
49.99 |
4147********2975 |
90201C |
01/02/12 |
| WEST, LEASHA |
4X-009491 |
1 |
209.85 |
6011********7226 |
00215R |
01/02/12 |
| WEST, SHAWNA |
4X-000367 |
1 |
32.95 |
5141********8390 |
981332 |
01/02/12 |
| WESTRA, JOY |
4X-008666 |
1 |
29.95 |
5141********0116 |
981331 |
01/02/12 |
| WHISNANT, MICHELE |
4X-008251 |
1 |
69.00 |
3767*******1000 |
105724 |
01/02/12 |
| WILDER, LISA |
4X-000672 |
1 |
32.95 |
5576********5593 |
000010 |
01/02/12 |
| WINDER, CHRISTINE |
4X-006700 |
1 |
5.00 |
4867********3862 |
040110 |
01/02/12 |
| WISDOM, NICOLE |
4X-012833 |
1 |
55.55 |
5108********2958 |
100053 |
01/02/12 |
| WITTENBERG, MATT |
4X-004797 |
1 |
17.48 |
5140********1198 |
03166B |
01/02/12 |
| WOOTTEN, JACOB |
4X-011295 |
1 |
65.99 |
4489********3363 |
00267D |
01/02/12 |
| ZAPALOWSKI, MEG |
4X-011011 |
1 |
49.99 |
4430********0043 |
186864 |
01/02/12 |
| ZUZIAK, JESSICA |
4X-000364 |
1 |
14.98 |
4282********4657 |
050110 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
218.97 |
| 71 |
MasterCard |
2656.10 |
| 78 |
Visa |
3093.95 |
| 5 |
Discover |
386.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6355.87 |