Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAYNA |
4X-007999 |
1 |
21.98 |
5148********1140 |
230888 |
02/01/12 |
| ALLEN, SONYA |
4X-005538 |
1 |
49.45 |
5519********1045 |
185425 |
02/01/12 |
| ANDREWS, BRANDY |
4X-003831 |
1 |
55.55 |
4166********4893 |
593097 |
02/01/12 |
| ANDRINGA, JOY |
4X-299012989 |
1 |
55.55 |
5424********0834 |
035594 |
02/01/12 |
| ANGLEMEYER, SARA |
4X-012539 |
1 |
50.50 |
6011********3048 |
00167B |
02/01/12 |
| ANGLEMYER, BETH |
4X-012475 |
1 |
50.50 |
4282********1866 |
095206 |
02/01/12 |
| ANGLEMYER, LORI |
4X-011314 |
1 |
55.55 |
6011********3048 |
00168B |
02/01/12 |
| AUCUNAS, JACKIE |
4X-012354 |
1 |
79.00 |
5148********1012 |
579013 |
02/01/12 |
| BAILEY, JENNIFER |
4X-009670 |
1 |
5.00 |
5148********5150 |
230889 |
02/01/12 |
| BAIRD, TED |
4X-003953 |
1 |
21.98 |
5396********3220 |
93918B |
02/01/12 |
| BARRY, CARIE |
4X-012747 |
1 |
79.99 |
4430********7303 |
268461 |
02/01/12 |
| BEAN, COURTNEY |
4X-003779 |
1 |
25.25 |
5148********7548 |
816171 |
02/01/12 |
| BECKMAN, JAMES |
4X-010224 |
1 |
49.99 |
3772*******2005 |
113986 |
02/01/12 |
| BERLIN, MARCUS |
4X-002260 |
1 |
19.98 |
5291********3624 |
07214Z |
02/01/12 |
| BERRY, VICKI |
4X-001376 |
1 |
21.98 |
5108********6001 |
065219 |
02/01/12 |
| BERTOLISSI, ROBIN |
4X-000602 |
1 |
14.98 |
4430********0149 |
268721 |
02/01/12 |
| BLUBAUGH, DONYA |
4X-008808 |
1 |
5.00 |
4867********8481 |
095206 |
02/01/12 |
| BLUBAUGH, THAD |
4X-009085 |
1 |
5.00 |
4867********8481 |
095206 |
02/01/12 |
| BOBER, ARTHUR |
4X-013022 |
1 |
55.55 |
4430********1932 |
268464 |
02/01/12 |
| BOEKELOO, TRACY |
4X-000155 |
1 |
14.98 |
5148********0897 |
525847 |
02/01/12 |
| BOERSON, EMILY |
4X-011633 |
1 |
49.99 |
4717********4796 |
145225 |
02/01/12 |
| BRANDAU, ALISHA |
4X-005672 |
1 |
69.95 |
5466********0752 |
93932Z |
02/01/12 |
| BURKETT, JAMES |
4X-012681 |
1 |
55.55 |
4099********0416 |
001596 |
02/01/12 |
| BURKETT, MARA |
4X-012549 |
1 |
55.55 |
5148********6960 |
00137B |
02/01/12 |
| BUSH, DEB |
4X-002625 |
1 |
54.99 |
5141********0318 |
071399 |
02/01/12 |
| CARLSON, ANGELA |
4X-001202 |
1 |
50.50 |
5141********6783 |
071398 |
02/01/12 |
| CASLER, ASHLEY |
4X-010353 |
1 |
55.55 |
5511********8008 |
065239 |
02/01/12 |
| CEGLAREK, LAUREL |
4X-002920 |
1 |
29.95 |
4147********4269 |
07211D |
02/01/12 |
| CHOBEY, TERRY |
4X-002339 |
1 |
50.50 |
4430********0365 |
268734 |
02/01/12 |
| CLARK, BRIAN L. |
4X-013039 |
1 |
55.55 |
5141********1622 |
071400 |
02/01/12 |
| CLAWSON, TIFFANIE |
4X-001328 |
1 |
37.48 |
4868********0714 |
07193B |
02/01/12 |
| COLLINS, SUSAN |
4X-002149 |
1 |
32.95 |
5467********2452 |
07212Z |
02/01/12 |
| COOK, CONNIE |
4X-011466 |
1 |
54.99 |
4166********2227 |
593103 |
02/01/12 |
| COOK, DAVID |
4X-011884 |
1 |
55.55 |
4166********2227 |
593105 |
02/01/12 |
| COTTLE, BRANDY |
4X-011087 |
1 |
54.99 |
5538********2660 |
185520 |
02/01/12 |
| CUMMINGS, BRETT A. |
4X-012527 |
1 |
33.00 |
4430********2239 |
268738 |
02/01/12 |
| DALTON, JENNIFER |
4X-000804 |
1 |
24.98 |
4430********8661 |
268739 |
02/01/12 |
| DANOS, MALLORY THIS |
4X-012154 |
1 |
55.55 |
4717********2082 |
155927 |
02/01/12 |
| DEYOUNG, STEPHEN |
4X-002747 |
1 |
49.99 |
3772*******1001 |
101343 |
02/01/12 |
| DINKINS, BILL |
4X-002046 |
1 |
27.48 |
4308********2518 |
068741 |
02/01/12 |
| DINKINS, CHRIS |
4X-001757 |
1 |
27.48 |
4308********2518 |
068746 |
02/01/12 |
| DOUD, MARY |
4X-000319 |
1 |
29.95 |
5466********9367 |
94015Z |
02/01/12 |
| DRENTH, AMY |
4X-000831 |
1 |
55.00 |
4430********5470 |
268748 |
02/01/12 |
| DUNN, MELISSA |
4X-004175 |
1 |
21.98 |
5538********9872 |
105129 |
02/01/12 |
| EMERY, GAIL |
4X-007187 |
1 |
43.99 |
4430********0412 |
268752 |
02/01/12 |
| ENGEL, AMY |
4X-005641 |
1 |
50.50 |
4430********3485 |
268753 |
02/01/12 |
| ESMAN, GINNY |
4X-006512 |
1 |
29.95 |
5538********1549 |
185924 |
02/01/12 |
| FISH, CHRISTINE |
4X-005617 |
1 |
32.95 |
5576********9614 |
065143 |
02/01/12 |
| FOWLER, TAMMIE |
4X-004215 |
1 |
69.99 |
5509********5826 |
278241 |
02/01/12 |
| FRITZ, LEANN |
4X-013067 |
1 |
50.50 |
4147********8078 |
07236C |
02/01/12 |
| GEAREN, JESSICA |
4X-011422 |
1 |
54.99 |
4147********4337 |
07229D |
02/01/12 |
| GESMUNDO, PATRICIA |
4X-009627 |
1 |
5.00 |
5148********4888 |
525853 |
02/01/12 |
| GIBSON, HEATHER |
4X-005437 |
1 |
55.55 |
4166********1968 |
593110 |
02/01/12 |
| GOODBAND, CASSIE |
4X-010277 |
1 |
5.00 |
5148********8319 |
816177 |
02/01/12 |
| GRANADO, BONNIE |
4X-004565 |
1 |
49.99 |
4717********4393 |
185224 |
02/01/12 |
| GUNIA, ANN |
4X-008643 |
1 |
16.48 |
4037********6617 |
50102D |
02/01/12 |
| HALL, KARA |
4X-012636 |
1 |
55.55 |
4430********9354 |
268511 |
02/01/12 |
| HARRIS, TONYA |
4X-759246795 |
1 |
55.55 |
4356********3696 |
185225 |
02/01/12 |
| HEATH, ELAINE |
4X-001949 |
1 |
32.95 |
6011********1680 |
00136R |
02/01/12 |
| HEATH, RANDY |
4X-002427 |
1 |
32.95 |
6011********1680 |
00137R |
02/01/12 |
| HENSLEY, EMILEE |
4X-012499 |
1 |
55.55 |
5508********7385 |
204030 |
02/01/12 |
| HOOGEVEEN, KELLY |
4X-010073 |
1 |
55.55 |
4430********2362 |
268770 |
02/01/12 |
| HUGHES, GEORGE |
4X-009368 |
1 |
43.95 |
4388********3684 |
07240C |
02/01/12 |
| HUNT, ALLISON |
4X-000048 |
1 |
19.95 |
4166********6094 |
593113 |
02/01/12 |
| HUNTINGTON, ANN |
4X-012405 |
1 |
50.50 |
4430********0492 |
268783 |
02/01/12 |
| IRWIN, KATHY |
4X-000061 |
1 |
19.95 |
5424********4599 |
042005 |
02/01/12 |
| JACKSON, JENNIFER A |
4X-000783 |
1 |
5.00 |
4868********1947 |
07222B |
02/01/12 |
| JOHNSON, DANIELLE MEM |
4X-011158 |
1 |
109.98 |
5141********5444 |
071401 |
02/01/12 |
| JOHNSON, GINNY |
4X-008544 |
1 |
21.98 |
5141********3756 |
071402 |
02/01/12 |
| JONES-BOUWMAN, ASHLEY |
4X-000366 |
1 |
14.98 |
4833********9866 |
015206 |
02/01/12 |
| KARBOWSKI, TARA |
4X-009949 |
1 |
32.95 |
5538********9607 |
115728 |
02/01/12 |
| KELLEY, BROOKE |
4X-012355 |
1 |
55.55 |
4311********7068 |
00163B |
02/01/12 |
| KENYON, JENNIFER |
4X-010548 |
1 |
49.95 |
4166********3372 |
593117 |
02/01/12 |
| KERN, NANCY |
4X-003879 |
1 |
32.95 |
5466********3642 |
05522Z |
02/01/12 |
| KINDER, MISCHELLE |
4X-002994 |
1 |
16.48 |
5148********3727 |
230900 |
02/01/12 |
| KINDLER, DEBBIE |
4X-002937 |
1 |
27.48 |
5424********8123 |
042008 |
02/01/12 |
| KISH, LADONNA |
4X-010701 |
1 |
59.00 |
5148********9926 |
816179 |
02/01/12 |
| LAHR, RACHEL |
4X-000656 |
1 |
5.00 |
5424********8628 |
035605 |
02/01/12 |
| LALLMAN, KARA |
4X-010352 |
1 |
79.00 |
4323********0057 |
261677 |
02/01/12 |
| LEHRMAN, SALLY |
4X-003920 |
1 |
54.95 |
5466********2731 |
94127P |
02/01/12 |
| LENTNER, TONI |
4X-011588 |
1 |
29.99 |
4430********9156 |
268534 |
02/01/12 |
| MALCOM, LINDSEY |
4X-003890 |
1 |
27.48 |
4311********1895 |
00102B |
02/01/12 |
| MATEUS, ANITA |
4X-005052 |
1 |
55.00 |
4430********4114 |
268541 |
02/01/12 |
| MATTHEWS, LINDA |
4X-010812 |
1 |
59.95 |
4707********2679 |
055241 |
02/01/12 |
| MELLEMA, JESSICA |
4X-004941 |
1 |
19.98 |
5148********8896 |
525860 |
02/01/12 |
| MILLER, JULIE |
4X-011412 |
1 |
54.99 |
3728*******4000 |
152588 |
02/01/12 |
| MILLS, SARAH |
4X-000148 |
1 |
14.98 |
5148********6609 |
579027 |
02/01/12 |
| MITCHELL, ANGELA |
4X-012778 |
1 |
5.00 |
5141********1090 |
071403 |
02/01/12 |
| MITCHELL, JANAE KRAIG |
4X-011384 |
1 |
59.99 |
4366********6507 |
858323 |
02/01/12 |
| MORAN, BRANDY |
4X-011282 |
1 |
54.99 |
5490********7047 |
05528Z |
02/01/12 |
| MORTELLARO, KAY |
4X-000238 |
1 |
14.98 |
5401********8292 |
07263P |
02/01/12 |
| MRVA, PEGGY |
4X-006709 |
1 |
49.98 |
5424********2326 |
042010 |
02/01/12 |
| MURRAY, LANI |
4X-000426 |
1 |
32.95 |
4867********2780 |
015206 |
02/01/12 |
| NEAL, MIKE |
4X-007137 |
1 |
16.48 |
4311********5785 |
00102B |
02/01/12 |
| NICHOLS, KATIE |
4X-009395 |
1 |
59.00 |
5424********3258 |
042011 |
02/01/12 |
| NICKRENT, STACEY |
4X-003916 |
1 |
39.99 |
5466********5571 |
94293P |
02/01/12 |
| OLIVER, STEPHANIE |
4X-010619 |
1 |
53.90 |
4097********9806 |
059458 |
02/01/12 |
| OWENS, MICHELLE |
4X-009798 |
1 |
5.00 |
4717********1045 |
125229 |
02/01/12 |
| PARSONS, TAMMY |
4X-003500 |
1 |
5.00 |
4717********1171 |
145420 |
02/01/12 |
| PETERSON-SMOTT, SANDY |
4X-004021 |
1 |
29.95 |
4430********2010 |
268558 |
02/01/12 |
| PFAU, LINDSY |
4X-008198 |
1 |
27.48 |
4147********4709 |
07268C |
02/01/12 |
| POOL, KATHY |
4X-012068 |
1 |
54.99 |
5141********2348 |
071404 |
02/01/12 |
| RAIFSNIDER, LOREEN |
4X-003707 |
1 |
54.99 |
5443********5036 |
065242 |
02/01/12 |
| REIMER, SUSAN |
4X-000233 |
1 |
27.48 |
4430********0429 |
268823 |
02/01/12 |
| RHODA, MELISSA MISS |
4X-003653 |
1 |
60.50 |
5401********0999 |
07276Z |
02/01/12 |
| RHODA, TAMMY |
4X-010214 |
1 |
50.50 |
4313********0800 |
05524D |
02/01/12 |
| RICE, EMILY |
4X-003598 |
1 |
19.98 |
4282********8043 |
025206 |
02/01/12 |
| RICHARD, JEFF |
4X-006927 |
1 |
5.00 |
5148********8494 |
525866 |
02/01/12 |
| RICHARD, MELISSA |
4X-006655 |
1 |
5.00 |
5148********8494 |
816186 |
02/01/12 |
| RINEHART, DEANNA |
4X-011925 |
1 |
5.00 |
5148********3793 |
230910 |
02/01/12 |
| ROELOF, KISHELLA |
4X-011448 |
1 |
5.00 |
5105********1989 |
593124 |
02/01/12 |
| RUSSELL, NANCY |
4X-000729 |
1 |
49.95 |
5141********4356 |
071405 |
02/01/12 |
| SACKETT, BECKY |
4X-011035 |
1 |
5.00 |
4352********3570 |
072355 |
02/01/12 |
| SACKETT, HEATHER |
4X-004601 |
1 |
5.00 |
5466********0773 |
94488Z |
02/01/12 |
| SACKETT, JAY |
4X-004912 |
1 |
27.48 |
4430********0079 |
268838 |
02/01/12 |
| SCHAMEHORN, NATALIA |
4X-003750 |
1 |
79.95 |
4352********6900 |
072355 |
02/01/12 |
| SELVIDGE, LISA |
4X-011535 |
1 |
50.50 |
5148********8219 |
816188 |
02/01/12 |
| SHAW, JODY |
4X-000895 |
1 |
54.99 |
4266********3673 |
07284B |
02/01/12 |
| SIKARA, ANGEL |
4X-012997 |
1 |
50.50 |
5466********8319 |
58765Z |
02/01/12 |
| SIMMONS, HEATHER |
4X-003850 |
1 |
76.95 |
5510********0921 |
065242 |
02/01/12 |
| SMITH, AMBERLEE |
4X-002512 |
1 |
27.50 |
4282********3273 |
025206 |
02/01/12 |
| SMITH, GRETCHEN |
4X-013021 |
1 |
50.50 |
5466********6135 |
05527Z |
02/01/12 |
| SNOWDEN, JODI |
4X-012593 |
1 |
55.55 |
4833********7486 |
025206 |
02/01/12 |
| SPAID, CORI |
4X-008132 |
1 |
59.00 |
4147********8227 |
07296D |
02/01/12 |
| SPENCE, HEATHER M. |
4X-011956 |
1 |
5.00 |
5148********8472 |
816191 |
02/01/12 |
| STANSELL, STEPHANIE |
4X-001839 |
1 |
55.00 |
5148********1652 |
525872 |
02/01/12 |
| STEVENS, RITA |
4X-001437 |
1 |
24.95 |
4185********6841 |
07292B |
02/01/12 |
| STOCKWELL, SARAH |
4X-009562 |
1 |
16.48 |
4460********2010 |
055242 |
02/01/12 |
| SUSELAND, BRETT |
4X-008456 |
1 |
44.00 |
5424********1678 |
035608 |
02/01/12 |
| TALLEY, STACEY |
4X-012528 |
1 |
33.00 |
5148********9068 |
816193 |
02/01/12 |
| THERRIAN, HOLLY |
4X-007508 |
1 |
19.98 |
5538********1996 |
195127 |
02/01/12 |
| TREVARROW, STEPHANIE |
4X-011235 |
1 |
55.55 |
4640********9173 |
07295B |
02/01/12 |
| TYLER, KELLY |
4X-004018 |
1 |
16.48 |
4308********3144 |
068610 |
02/01/12 |
| URIBE, JONATHAN |
4X-009729 |
1 |
43.95 |
5108********6326 |
065223 |
02/01/12 |
| VANDENBERG, NANCY |
4X-009801 |
1 |
21.00 |
4147********9093 |
50102D |
02/01/12 |
| VANDERVORT, LINDA |
4X-010156 |
1 |
49.00 |
4313********4601 |
05521C |
02/01/12 |
| VANDYKE, BECKY |
4X-007132 |
1 |
27.48 |
4352********0644 |
072520 |
02/01/12 |
| VANWORMER, BEVERLY |
4X-005647 |
1 |
32.95 |
4430********3163 |
268876 |
02/01/12 |
| VERVILLE, KAY |
4X-006634 |
1 |
27.45 |
5424********6527 |
035611 |
02/01/12 |
| VOSS, JESSICA |
4X-000535 |
1 |
29.95 |
4166********9290 |
593132 |
02/01/12 |
| VOSS, THERESA |
4X-012740 |
1 |
33.00 |
4166********8633 |
593134 |
02/01/12 |
| WALKER, DEBORAH |
4X-011921 |
1 |
55.55 |
5424********4619 |
94613B |
02/01/12 |
| WALSH, KIMBERLY |
4X-011951 |
1 |
50.50 |
4282********3944 |
035206 |
02/01/12 |
| WALTERS, SHANNA |
4X-011954 |
1 |
55.55 |
5108********5712 |
065223 |
02/01/12 |
| WEST, LEASHA |
4X-009491 |
1 |
69.95 |
6011********7226 |
00154R |
02/01/12 |
| WEST, SHAWNA |
4X-000367 |
1 |
32.95 |
5141********8390 |
071406 |
02/01/12 |
| WESTRA, JOY |
4X-008666 |
1 |
32.95 |
5141********0116 |
071407 |
02/01/12 |
| WHISNANT, MICHELE |
4X-008251 |
1 |
69.00 |
3767*******1000 |
162080 |
02/01/12 |
| WILDER, LISA |
4X-000672 |
1 |
32.95 |
5576********5593 |
065146 |
02/01/12 |
| WINDER, CHRISTINE |
4X-006700 |
1 |
5.00 |
4867********3862 |
035206 |
02/01/12 |
| WITTENBERG, MATT |
4X-004797 |
1 |
17.48 |
5140********1198 |
07313B |
02/01/12 |
| WOOTTEN, JACOB |
4X-011295 |
1 |
59.99 |
4489********3363 |
00167D |
02/01/12 |
| ZAPALOWSKI, MEG |
4X-011011 |
1 |
54.99 |
4430********0043 |
268641 |
02/01/12 |
| ZUZIAK, JESSICA |
4X-000364 |
1 |
14.98 |
4282********4657 |
035206 |
02/01/12 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
223.97 |
| 70 |
MasterCard |
2564.86 |
| 75 |
Visa |
2934.50 |
| 5 |
Discover |
241.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5965.23 |