Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEREMIAH |
1C-1490 |
A |
69.00 |
4342********4951 |
610513 |
01/07/13 |
| BARRAZA, KIM |
1C-1862 |
A |
39.00 |
4494********2607 |
734218 |
01/07/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
045538 |
01/07/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0433 |
045500 |
01/07/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
232417 |
01/07/13 |
| BENSEN, ERIC |
1C-1718 |
A |
58.00 |
4259********9686 |
584660 |
01/07/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
021218 |
01/07/13 |
| BOLEY, SHAWNA |
1C-1834 |
A |
24.00 |
4300********1049 |
007230 |
01/07/13 |
| BOSLEY, DAVID |
1C-1201 |
A |
25.00 |
4815********2439 |
114753 |
01/07/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
08818C |
01/07/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
93555P |
01/07/13 |
| BYRD, KARIN |
1C-1358 |
A |
44.00 |
4460********9906 |
656811 |
01/07/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
06157P |
01/07/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
06174B |
01/07/13 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5951 |
174450 |
01/07/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
464607 |
01/07/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********9349 |
064507 |
01/07/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
06151D |
01/07/13 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
007279 |
01/07/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********8017 |
144357 |
01/07/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
124455 |
01/07/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
06117C |
01/07/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
586601 |
01/07/13 |
| COYNE, DAVE |
1C-1008 |
A |
59.00 |
4635********5395 |
124250 |
01/07/13 |
| CRISTMAN, LINDA |
1C-1414 |
A |
44.00 |
5491********9161 |
93361P |
01/07/13 |
| CROOKS, THOMAS |
1C-1376 |
A |
44.00 |
4342********5491 |
583340 |
01/07/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
084507 |
01/07/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3115 |
061560 |
01/07/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
154209 |
01/07/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
104657 |
01/07/13 |
| DUARTE, MARIA |
1C-1493 |
A |
39.00 |
4217********8188 |
194058 |
01/07/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********6344 |
06163G |
01/07/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
610512 |
01/07/13 |
| FAVARON, CARLOS |
1C-1733 |
A |
29.00 |
5409********4646 |
798772 |
01/07/13 |
| FELIX, REBECCA |
1C-1850 |
A |
24.00 |
4366********8564 |
023307 |
01/07/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
074507 |
01/07/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
06161D |
01/07/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4217********8450 |
174050 |
01/07/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********0584 |
095372 |
01/07/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
290365 |
01/07/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
06162D |
01/07/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
06107Z |
01/07/13 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H68503 |
01/07/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
734284 |
01/07/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********0461 |
007198 |
01/07/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
064536 |
01/07/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
584667 |
01/07/13 |
| GASTELUM, WILLIAM |
1C-1359 |
A |
29.00 |
4494********5067 |
864317 |
01/07/13 |
| GENNAI, BRIDGER |
1C-1275 |
A |
39.00 |
4217********3398 |
104052 |
01/07/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
58.00 |
4695********5212 |
06092B |
01/07/13 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
064537 |
01/07/13 |
| GRAHAM, TYLER |
1C-1840 |
A |
40.00 |
4217********7917 |
134551 |
01/07/13 |
| GREGORY, STUART |
1C-1459 |
A |
44.00 |
4388********5677 |
06155C |
01/07/13 |
| GUARDINO, LISA |
1C-1860 |
A |
58.00 |
4815********0894 |
164059 |
01/07/13 |
| HAIGHT, CHARLENE |
1C-0520 |
A |
39.00 |
4128********5452 |
08915C |
01/07/13 |
| HALFORD, MATT |
1C-1781 |
A |
29.00 |
4833********5722 |
074507 |
01/07/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
04553Z |
01/07/13 |
| HALL, KYLE |
1C-1868 |
A |
24.00 |
4282********9780 |
054507 |
01/07/13 |
| HANGEBRAUCK, AUSTIN |
1C-1861 |
A |
20.00 |
4185********4638 |
064536 |
01/07/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
58.00 |
5490********9968 |
04553B |
01/07/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
007607 |
01/07/13 |
| HEEBNER, LUKE |
1C-1869 |
A |
24.00 |
4494********5733 |
863818 |
01/07/13 |
| HENDERSON, JORDAN |
1C-1821 |
A |
29.00 |
4494********9866 |
798762 |
01/07/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1710 |
064537 |
01/07/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4833********0712 |
064507 |
01/07/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
610509 |
01/07/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4130********0512 |
007215 |
01/07/13 |
| HOGAN, STEPHAN |
1C-1186 |
A |
29.00 |
4465********8725 |
007190 |
01/07/13 |
| HOLZER, AUSTIN |
1C-1049A |
A |
25.00 |
4342********9420 |
612616 |
01/07/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
649275 |
01/07/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
084507 |
01/07/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********0147 |
166699 |
01/07/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
624832 |
01/07/13 |
| JENSEN, RUSS |
1C-1838 |
A |
44.00 |
4388********6726 |
06151C |
01/07/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
583752 |
01/07/13 |
| KAMMERER, CAMERON |
1C-1406 |
A |
29.00 |
4342********6002 |
583022 |
01/07/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********0634 |
044538 |
01/07/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00751B |
01/07/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
06116Z |
01/07/13 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
506899 |
01/07/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4217********2012 |
124053 |
01/07/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
114650 |
01/07/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
134859 |
01/07/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
045549 |
01/07/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********2898 |
044537 |
01/07/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
007212 |
01/07/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
045501 |
01/07/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4217********1833 |
184851 |
01/07/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
259694 |
01/07/13 |
| MACKEY, DEBBIE |
1C-1744 |
A |
39.00 |
5466********7527 |
93069Z |
01/07/13 |
| MALICH, NANCY |
1C-1137 |
A |
29.00 |
4266********5231 |
06127C |
01/07/13 |
| MARKS, JEFFREY |
1C-1745 |
A |
63.00 |
4194********3634 |
017140 |
01/07/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
06098C |
01/07/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
08859A |
01/07/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
06138A |
01/07/13 |
| MCCARTHY, BRIAN |
1C-1491 |
A |
69.00 |
4233********0364 |
007213 |
01/07/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
583612 |
01/07/13 |
| MEYER, ANGIE |
1C-1830 |
A |
58.00 |
4282********6091 |
074507 |
01/07/13 |
| MICHAELIS, JUSTIN |
1C-1049 |
A |
24.00 |
4217********9793 |
194350 |
01/07/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
585719 |
01/07/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
58.00 |
4306********4520 |
007547 |
01/07/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
93486Z |
01/07/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********5046 |
045530 |
01/07/13 |
| MISRAHI, EILEEN |
1C-1466 |
A |
29.00 |
4479********5113 |
007367 |
01/07/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
865838 |
01/07/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
164458 |
01/07/13 |
| MORRIS, NATHAN |
1C-1822 |
A |
29.00 |
4494********5251 |
864355 |
01/07/13 |
| MOSACK, LINDA |
1C-1417 |
A |
44.00 |
5466********7228 |
06145Z |
01/07/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
656814 |
01/07/13 |
| NIEHUES, LORIE |
1C-1289 |
A |
58.00 |
4193********7328 |
06126G |
01/07/13 |
| NISHIMURA, JANIE |
1C-1492 |
A |
64.00 |
4465********4013 |
007234 |
01/07/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
06110C |
01/07/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4460********5269 |
506082 |
01/07/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
583749 |
01/07/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
625601 |
01/07/13 |
| PATTERSON, BEN |
1C-1828 |
A |
69.00 |
4888********1777 |
045504 |
01/07/13 |
| PAULSON, JEFF |
1C-1852 |
A |
39.00 |
4896********8186 |
064536 |
01/07/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
29.00 |
4266********8142 |
06111C |
01/07/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
93152P |
01/07/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
148991 |
01/07/13 |
| PRECIADO, BARBARA |
1C-1789 |
A |
44.00 |
4815********2568 |
184855 |
01/07/13 |
| PRECIATO, JAYNE |
1C-1793 |
A |
29.00 |
4342********7751 |
649272 |
01/07/13 |
| QUINN, STEVEN |
1C-1602 |
A |
25.00 |
3797*******1009 |
191552 |
01/07/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2670 |
007578 |
01/07/13 |
| RHODES, SHAWNA |
1C-1740 |
A |
44.00 |
4366********3000 |
010880 |
01/07/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
06129A |
01/07/13 |
| ROBERTS, CRYSTAL |
1C-1844 |
A |
69.00 |
4428********5929 |
007549 |
01/07/13 |
| ROBERTS, DARLENE |
1C-1365 |
A |
39.00 |
4460********5410 |
733567 |
01/07/13 |
| RODGERS, CONNIE |
1C-1873 |
A |
69.00 |
4352********8564 |
061596 |
01/07/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********6527 |
06105C |
01/07/13 |
| SACKETT, ROXANN |
1C-1346 |
A |
44.00 |
5466********3570 |
06110Z |
01/07/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
007252 |
01/07/13 |
| SATHIS, STACEY |
1C-1722 |
A |
54.00 |
4262********2118 |
06158C |
01/07/13 |
| SAVAGE, NICK |
1C-1832 |
A |
25.00 |
5491********7104 |
00754B |
01/07/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********1230 |
00721P |
01/07/13 |
| SCHUMAN, BRANDON |
1C-1620 |
A |
25.00 |
4217********5569 |
194753 |
01/07/13 |
| SCOTT, DAVID |
1C-1785 |
A |
69.00 |
4494********4651 |
802843 |
01/07/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4217********6105 |
174454 |
01/07/13 |
| SEXTON, JAKE |
1C-1783 |
A |
29.00 |
4217********6082 |
144254 |
01/07/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
220575 |
01/07/13 |
| SHERRARD, JOYCE |
1C-0537 |
A |
58.00 |
4217********6468 |
174158 |
01/07/13 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
44.00 |
4193********3681 |
06109G |
01/07/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
06131C |
01/07/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00717Z |
01/07/13 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********8176 |
026570 |
01/07/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
801811 |
01/07/13 |
| SPRAUVE, PAULINE |
1C-1845 |
A |
39.00 |
4342********5312 |
506906 |
01/07/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
93333P |
01/07/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
624833 |
01/07/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
735278 |
01/07/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
44.00 |
4460********0826 |
585711 |
01/07/13 |
| TACLEY, TYSON |
1C-1849 |
A |
24.00 |
4366********6914 |
028747 |
01/07/13 |
| TARRANT, CARL |
1C-1241 |
A |
64.00 |
4344********5584 |
517138 |
01/07/13 |
| TIMM, DENICE |
1C-1123 |
A |
59.00 |
4003********6090 |
06132B |
01/07/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
064536 |
01/07/13 |
| TRICK, BRENT |
1C-1851 |
A |
59.00 |
4185********3453 |
064538 |
01/07/13 |
| TRIVETTE, STEVEN |
1C-0196 |
A |
25.00 |
4185********2182 |
064537 |
01/07/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
581458 |
01/07/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
39.00 |
4147********9868 |
607054 |
01/07/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
06107C |
01/07/13 |
| VON BOKERN, SHARON |
1C-1332 |
A |
44.00 |
4147********1853 |
06089C |
01/07/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
649268 |
01/07/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********8179 |
044537 |
01/07/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
649277 |
01/07/13 |
| WHITE, ANDREA |
1C-1631 |
A |
54.00 |
4342********1443 |
464609 |
01/07/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
06126C |
01/07/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
93347P |
01/07/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
074507 |
01/07/13 |
| WRIGHT, ANDREW |
1C-1776 |
A |
39.00 |
4494********5151 |
734259 |
01/07/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
63.00 |
4498********9594 |
007208 |
01/07/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
164751 |
01/07/13 |
| YACKLEY, WILLIAM |
1C-1805 |
A |
44.00 |
4868********2504 |
506913 |
01/07/13 |
| YORK, BERNARD |
1C-1450 |
A |
44.00 |
4217********4089 |
154950 |
01/07/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
610508 |
01/07/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
044539 |
01/07/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
624827 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 23 |
MasterCard |
1052.00 |
| 151 |
Visa |
6437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7553.00 |