Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JEREMIAH |
1C-1490 |
A |
69.00 |
4342********4951 |
499329 |
02/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
39.00 |
4494********2607 |
451079 |
02/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
055416 |
02/06/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0433 |
055416 |
02/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
239716 |
02/06/13 |
| BENITEZ, HILARIO |
1C-1874 |
A |
29.00 |
4815********5830 |
135442 |
02/06/13 |
| BENSEN, ERIC |
1C-1718 |
A |
58.00 |
4259********9686 |
569590 |
02/06/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
048634 |
02/06/13 |
| BOLEY, SHAWNA |
1C-1834 |
A |
24.00 |
4300********1049 |
006265 |
02/06/13 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********8485 |
029229 |
02/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
86623C |
02/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
53078P |
02/06/13 |
| BYRD, KARIN |
1C-1358 |
A |
44.00 |
4460********9906 |
634026 |
02/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
03418P |
02/06/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
03409B |
02/06/13 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5951 |
165549 |
02/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
456438 |
02/06/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********9349 |
055409 |
02/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
03327B |
02/06/13 |
| CLAREN, WILL |
1C-1877 |
A |
44.00 |
4479********9721 |
006240 |
02/06/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
03267D |
02/06/13 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
006187 |
02/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********8017 |
135941 |
02/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
105040 |
02/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
03420C |
02/06/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
569600 |
02/06/13 |
| COYNE, DAVE |
1C-1008 |
A |
59.00 |
4635********5395 |
125342 |
02/06/13 |
| CRISTMAN, LINDA |
1C-1414 |
A |
44.00 |
5491********9161 |
52313P |
02/06/13 |
| CROOKS, THOMAS |
1C-1376 |
A |
44.00 |
4342********5491 |
593881 |
02/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
055409 |
02/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3115 |
033092 |
02/06/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
486748 |
02/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
175844 |
02/06/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********6344 |
03437G |
02/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
413954 |
02/06/13 |
| FAVARON, CARLOS |
1C-1733 |
A |
29.00 |
5409********4646 |
515627 |
02/06/13 |
| FELIX, REBECCA |
1C-1850 |
A |
24.00 |
4366********8564 |
030575 |
02/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
055409 |
02/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
03324D |
02/06/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4217********8450 |
105147 |
02/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********0584 |
151427 |
02/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
199365 |
02/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
03278D |
02/06/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
03413Z |
02/06/13 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H89411 |
02/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
516604 |
02/06/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********0461 |
006245 |
02/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
085447 |
02/06/13 |
| GARNER, CHARLIE |
1C-1878 |
A |
44.00 |
4246********4928 |
006341 |
02/06/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
569604 |
02/06/13 |
| GASTELUM, WILLIAM |
1C-1359 |
A |
29.00 |
4494********5067 |
515598 |
02/06/13 |
| GENNAI, BRIDGER |
1C-1275 |
A |
39.00 |
4217********3398 |
155348 |
02/06/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
58.00 |
4695********5212 |
03375B |
02/06/13 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
085446 |
02/06/13 |
| GRAHAM, TYLER |
1C-1840 |
A |
40.00 |
4217********7917 |
155543 |
02/06/13 |
| GREGORY, STUART |
1C-1459 |
A |
44.00 |
4388********5677 |
03335C |
02/06/13 |
| GRIFFIN, CATHY |
1C-1898 |
A |
69.00 |
4259********9949 |
456415 |
02/06/13 |
| GUARDINO, LISA |
1C-1860 |
A |
58.00 |
4815********0894 |
145645 |
02/06/13 |
| HAIGHT, CHARLENE |
1C-0520 |
A |
39.00 |
4128********5452 |
86428C |
02/06/13 |
| HALFORD, MATT |
1C-1781 |
A |
29.00 |
4833********5722 |
055409 |
02/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
05545Z |
02/06/13 |
| HALL, KYLE |
1C-1868 |
A |
24.00 |
4282********9780 |
065409 |
02/06/13 |
| HANGEBRAUCK, AUSTIN |
1C-1861 |
A |
20.00 |
4185********4638 |
085445 |
02/06/13 |
| HANNA, JOHN |
1C-1892 |
A |
69.00 |
4194********1943 |
024893 |
02/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
58.00 |
5490********9968 |
05545B |
02/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006775 |
02/06/13 |
| HEEBNER, LUKE |
1C-1869 |
A |
24.00 |
4494********5733 |
515131 |
02/06/13 |
| HENDERSON, JORDAN |
1C-1821 |
A |
44.00 |
4494********9866 |
517100 |
02/06/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1710 |
085443 |
02/06/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4833********0712 |
045409 |
02/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
594644 |
02/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4130********0512 |
006340 |
02/06/13 |
| HOGAN, STEPHAN |
1C-1186 |
A |
29.00 |
4465********8725 |
006263 |
02/06/13 |
| HOLZER, AUSTIN |
1C-1049A |
A |
25.00 |
4342********9420 |
593409 |
02/06/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
415507 |
02/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
045409 |
02/06/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********0147 |
712519 |
02/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
499348 |
02/06/13 |
| JENSEN, RUSS |
1C-1838 |
A |
44.00 |
4388********6726 |
03410C |
02/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
569603 |
02/06/13 |
| KAMMERER, CAMERON |
1C-1406 |
A |
29.00 |
4342********6002 |
413030 |
02/06/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********0634 |
065443 |
02/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
385508 |
02/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00684B |
02/06/13 |
| KUMLE, ASHLEY |
1C-1806 |
A |
25.00 |
4833********6206 |
035409 |
02/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
03290Z |
02/06/13 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
593900 |
02/06/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4217********2012 |
105442 |
02/06/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
155945 |
02/06/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4254********2474 |
000092 |
02/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
115149 |
02/06/13 |
| LEUPP, NOLAN |
1C-1883 |
A |
29.00 |
4185********5580 |
085447 |
02/06/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
006661 |
02/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
055442 |
02/06/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********2898 |
065446 |
02/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006335 |
02/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
055425 |
02/06/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4217********1833 |
135745 |
02/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
314144 |
02/06/13 |
| MACKEY, DEBBIE |
1C-1744 |
A |
39.00 |
5466********7527 |
52786Z |
02/06/13 |
| MARKS, JEFFREY |
1C-1745 |
A |
63.00 |
4194********3634 |
024895 |
02/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
03360C |
02/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
593889 |
02/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
86386A |
02/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
03417A |
02/06/13 |
| MCCARTHY, BRIAN |
1C-1491 |
A |
69.00 |
4233********0364 |
006341 |
02/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
634020 |
02/06/13 |
| MEYER, ANGIE |
1C-1830 |
A |
58.00 |
4282********6091 |
025409 |
02/06/13 |
| MICHAELIS, JUSTIN |
1C-1049 |
A |
24.00 |
4217********9793 |
155141 |
02/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
634027 |
02/06/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
58.00 |
4306********4520 |
006260 |
02/06/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
52480Z |
02/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********5046 |
055492 |
02/06/13 |
| MISRAHI, EILEEN |
1C-1466 |
A |
29.00 |
4479********5113 |
006238 |
02/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
386007 |
02/06/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
175442 |
02/06/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
569594 |
02/06/13 |
| MOSACK, LINDA |
1C-1417 |
A |
44.00 |
5466********7228 |
03441Z |
02/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
415497 |
02/06/13 |
| NIEHUES, LORIE |
1C-1289 |
A |
58.00 |
4193********7328 |
03362G |
02/06/13 |
| NISHIMURA, JANIE |
1C-1492 |
A |
64.00 |
4465********4013 |
006845 |
02/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
03419C |
02/06/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4460********5269 |
528131 |
02/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
594645 |
02/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
634042 |
02/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********1777 |
055418 |
02/06/13 |
| PAULSON, JEFF |
1C-1852 |
A |
39.00 |
4896********8186 |
085444 |
02/06/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4185********3864 |
085443 |
02/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
29.00 |
4266********8142 |
03385C |
02/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
53105P |
02/06/13 |
| PHILIPP, ROBERTA |
1C-1881 |
A |
89.00 |
5491********7927 |
52591P |
02/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
167428 |
02/06/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
085445 |
02/06/13 |
| PRECIADO, BARBARA |
1C-1789 |
A |
44.00 |
4815********2568 |
125748 |
02/06/13 |
| QUINN, STEVEN |
1C-1602 |
A |
25.00 |
3797*******1009 |
131327 |
02/06/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2670 |
006294 |
02/06/13 |
| RHODES, SHAWNA |
1C-1740 |
A |
44.00 |
4366********3000 |
012161 |
02/06/13 |
| RICKARD, DOUG |
1C-1899 |
A |
59.00 |
4815********4538 |
165841 |
02/06/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
03332A |
02/06/13 |
| ROBERTS, CRYSTAL |
1C-1844 |
A |
69.00 |
4428********5929 |
006885 |
02/06/13 |
| ROBERTS, DARLENE |
1C-1365 |
A |
39.00 |
4460********5410 |
529729 |
02/06/13 |
| RODGERS, CONNIE |
1C-1873 |
A |
69.00 |
4352********8564 |
033707 |
02/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********6527 |
03347C |
02/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
029228 |
02/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006827 |
02/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
54.00 |
4262********2118 |
03348C |
02/06/13 |
| SAVAGE, NICK |
1C-1832 |
A |
25.00 |
5491********7104 |
00679B |
02/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********1230 |
00686P |
02/06/13 |
| SCHUMAN, BRANDON |
1C-1620 |
A |
25.00 |
4217********5569 |
195941 |
02/06/13 |
| SCOTT, DAVID |
1C-1785 |
A |
69.00 |
4494********4651 |
519637 |
02/06/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4217********6105 |
105342 |
02/06/13 |
| SEXTON, JAKE |
1C-1783 |
A |
29.00 |
4217********6082 |
105542 |
02/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
136702 |
02/06/13 |
| SHERRARD, JOYCE |
1C-0537 |
A |
58.00 |
4185********0873 |
085443 |
02/06/13 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
44.00 |
4193********3681 |
03315G |
02/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
03354C |
02/06/13 |
| SINNER, TAYLOR |
1C-1894 |
A |
29.00 |
4366********1236 |
024598 |
02/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00682Z |
02/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
453074 |
02/06/13 |
| SPRAUVE, PAULINE |
1C-1845 |
A |
39.00 |
4342********5312 |
593882 |
02/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
53495P |
02/06/13 |
| STAMER, HALEY |
1C-1885 |
A |
39.00 |
4815********2329 |
145042 |
02/06/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
500057 |
02/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
605183 |
02/06/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
44.00 |
4460********0826 |
605178 |
02/06/13 |
| TARRANT, CARL |
1C-1241 |
A |
64.00 |
4344********5584 |
524886 |
02/06/13 |
| TIMM, DENICE |
1C-1123 |
A |
59.00 |
4003********6090 |
03428B |
02/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
085446 |
02/06/13 |
| TRICK, BRENT |
1C-1851 |
A |
59.00 |
4185********3453 |
085445 |
02/06/13 |
| TRIVETTE, STEVEN |
1C-0196 |
A |
25.00 |
4185********2182 |
085447 |
02/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
591113 |
02/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
39.00 |
4147********9868 |
806045 |
02/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
03332C |
02/06/13 |
| VINCENT, ALAN |
1C-1888 |
A |
44.00 |
4342********3972 |
413044 |
02/06/13 |
| VON BOKERN, SHARON |
1C-1332 |
A |
44.00 |
4147********1853 |
03419C |
02/06/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
006248 |
02/06/13 |
| WEBB, LUCAS |
1C-1890 |
A |
29.00 |
4494********5513 |
319015 |
02/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
534972 |
02/06/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********8179 |
065446 |
02/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
413042 |
02/06/13 |
| WHITE, ANDREA |
1C-1631 |
A |
54.00 |
4342********1443 |
414713 |
02/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
03337C |
02/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
52563P |
02/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
045409 |
02/06/13 |
| WRIGHT, ANDREW |
1C-1776 |
A |
39.00 |
4494********5151 |
385557 |
02/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
63.00 |
4498********9594 |
006339 |
02/06/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
185149 |
02/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
44.00 |
4217********4089 |
185444 |
02/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
414709 |
02/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
065447 |
02/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
413033 |
02/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.00 |
| 23 |
MasterCard |
1097.00 |
| 166 |
Visa |
7107.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8268.00 |