Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLGEIER, LEAH |
1C-1952 |
A |
44.00 |
4465********1634 |
006383 |
06/06/13 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
032765 |
06/06/13 |
| BAILEY, JEREMIAH |
1C-1490 |
A |
69.00 |
4342********4951 |
118059 |
06/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
174127 |
06/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
035934 |
06/06/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0346 |
035935 |
06/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
973164 |
06/06/13 |
| BENSEN, ERIC |
1C-1718 |
A |
58.00 |
4259********9686 |
843173 |
06/06/13 |
| BONNEY, BONNIE |
1C-1958 |
A |
69.00 |
4366********3501 |
013593 |
06/06/13 |
| BRANDON, BRIAN |
1C-1912 |
A |
29.00 |
4342********1606 |
010162 |
06/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
30701C |
06/06/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
127669 |
06/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
96624P |
06/06/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
193893 |
06/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
07577P |
06/06/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
07554B |
06/06/13 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5951 |
143594 |
06/06/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4060********2891 |
083909 |
06/06/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
183993 |
06/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
052600 |
06/06/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********9349 |
073909 |
06/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
07546B |
06/06/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
010161 |
06/06/13 |
| CLAREN, WILL |
1C-1877 |
A |
44.00 |
4479********9721 |
006284 |
06/06/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
07610D |
06/06/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********0852 |
004233 |
06/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********8017 |
163598 |
06/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
103697 |
06/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
07564C |
06/06/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
048554 |
06/06/13 |
| COYNE, DAVE |
1C-1008 |
A |
59.00 |
4635********5395 |
173599 |
06/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
003909 |
06/06/13 |
| CUNEO, LIEL |
1C-1954 |
A |
48.00 |
4411********8528 |
083909 |
06/06/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
800477 |
06/06/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
240658 |
06/06/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
843175 |
06/06/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T07145 |
06/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
075940 |
06/06/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
147853 |
06/06/13 |
| DOLLARHIDE, ZAC |
1C-1103 |
A |
29.00 |
4342********7895 |
843166 |
06/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
113399 |
06/06/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********6288 |
023959 |
06/06/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********6344 |
07550G |
06/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
802178 |
06/06/13 |
| FARY, ERIC |
1C-1403 |
A |
59.00 |
4185********8412 |
083919 |
06/06/13 |
| FAVARON, CARLOS |
1C-1733 |
A |
29.00 |
5409********4646 |
302189 |
06/06/13 |
| FERREIRA, SANDY |
1C-1947 |
A |
44.00 |
4815********9895 |
143994 |
06/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
093909 |
06/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
07592D |
06/06/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4217********8450 |
143596 |
06/06/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T07147 |
06/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
394116 |
06/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
623934 |
06/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
07545D |
06/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
106634 |
06/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
083918 |
06/06/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
009301 |
06/06/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
083918 |
06/06/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
802172 |
06/06/13 |
| GILBERTSON, GREG |
1C-1966 |
A |
44.00 |
4130********8956 |
063917 |
06/06/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
58.00 |
4695********5212 |
07624B |
06/06/13 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
083920 |
06/06/13 |
| GRAHAM, TYLER |
1C-1840 |
A |
40.00 |
4217********7917 |
173397 |
06/06/13 |
| GRIFFIN, CATHY |
1C-1898 |
A |
58.00 |
4259********9949 |
049702 |
06/06/13 |
| GROVE, ANGELA |
1C-1971 |
A |
58.00 |
4465********7945 |
006429 |
06/06/13 |
| GUARDINO, LISA |
1C-1860 |
A |
58.00 |
4815********0894 |
143695 |
06/06/13 |
| HAIGHT, CHARLENE |
1C-0520 |
A |
39.00 |
4128********5452 |
30798C |
06/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
03593Z |
06/06/13 |
| HANGEBRAUCK, AUSTIN |
1C-1861 |
A |
20.00 |
4185********4638 |
083920 |
06/06/13 |
| HANNA, JOHN |
1C-1892 |
A |
69.00 |
4194********1943 |
023978 |
06/06/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
048544 |
06/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********9968 |
03599B |
06/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006490 |
06/06/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1710 |
083918 |
06/06/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4833********0712 |
083909 |
06/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
054472 |
06/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
07580C |
06/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
073909 |
06/06/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********0147 |
032950 |
06/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
800476 |
06/06/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
010075 |
06/06/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
013037 |
06/06/13 |
| JONES, SUSAN |
1C-1923 |
A |
44.00 |
4347********8138 |
083909 |
06/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
053450 |
06/06/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
117281 |
06/06/13 |
| KELLY, ROBERT |
1C-1905 |
A |
44.00 |
4475********3469 |
047805 |
06/06/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********0634 |
063919 |
06/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
303206 |
06/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00662P |
06/06/13 |
| KOPCYCH, SHIRLEY |
1C-1537 |
A |
44.00 |
5466********2608 |
95470Z |
06/06/13 |
| KUMLE, ASHLEY |
1C-1806 |
A |
25.00 |
4833********6206 |
063909 |
06/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
07521Z |
06/06/13 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
050734 |
06/06/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4217********2012 |
153896 |
06/06/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
193499 |
06/06/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4254********2474 |
000100 |
06/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
153191 |
06/06/13 |
| LEUPP, NOLAN |
1C-1883 |
A |
29.00 |
4185********5580 |
083920 |
06/06/13 |
| LEWIS, JOSEPH |
1C-1932 |
A |
69.00 |
4185********6625 |
083918 |
06/06/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
006120 |
06/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
035953 |
06/06/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********2898 |
063921 |
06/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006283 |
06/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
035948 |
06/06/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4217********1833 |
163797 |
06/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
317206 |
06/06/13 |
| MACKEY, DEBBIE |
1C-1744 |
A |
39.00 |
5466********7527 |
95595Z |
06/06/13 |
| MACLAIN, ALLEN |
1C-1379 |
A |
69.00 |
4465********0650 |
006042 |
06/06/13 |
| MARKS, JEFFREY |
1C-1745 |
A |
48.00 |
4194********3642 |
023977 |
06/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
07535C |
06/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
799571 |
06/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
30604B |
06/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
07527A |
06/06/13 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
59.00 |
4778********1201 |
259978 |
06/06/13 |
| MCCARTHY, BRIAN |
1C-1491 |
A |
69.00 |
4233********0364 |
006280 |
06/06/13 |
| MCMAHON, SARAH |
1C-1736 |
A |
29.00 |
4873********2052 |
200848 |
06/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
200846 |
06/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
049699 |
06/06/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006305 |
06/06/13 |
| MILLSAP, JOHN |
1C-0562 |
A |
58.00 |
5466********9574 |
95289P |
06/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********5046 |
035941 |
06/06/13 |
| MISRAHI, EILEEN |
1C-1466 |
A |
29.00 |
4479********5113 |
006285 |
06/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
238142 |
06/06/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
173095 |
06/06/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
117306 |
06/06/13 |
| MORRIS, NATHAN |
1C-1822 |
A |
29.00 |
4494********5251 |
171104 |
06/06/13 |
| MOUGH, JORDAN |
1C-1965 |
A |
29.00 |
4494********6812 |
171163 |
06/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
991210 |
06/06/13 |
| NIEHUES, LORIE |
1C-1289 |
A |
58.00 |
4193********7328 |
07514G |
06/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
07541C |
06/06/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
050735 |
06/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
053461 |
06/06/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00652B |
06/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
991215 |
06/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********1777 |
035941 |
06/06/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006184 |
06/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
07576C |
06/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
96735P |
06/06/13 |
| PHILIPP, ROBERTA |
1C-1881 |
A |
69.00 |
5491********7927 |
96109P |
06/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
163942 |
06/06/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
083920 |
06/06/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2670 |
006096 |
06/06/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
07570A |
06/06/13 |
| ROBERTS, DARLENE |
1C-1365 |
A |
39.00 |
4460********5410 |
054492 |
06/06/13 |
| RODRIQUEZ, ALEX |
1C-1916 |
A |
29.00 |
4366********2656 |
016978 |
06/06/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
842407 |
06/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
07534C |
06/06/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006309 |
06/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
026096 |
06/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006611 |
06/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
54.00 |
4262********2118 |
07499C |
06/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00661P |
06/06/13 |
| SCHREADER, JAMIE |
1C-1940 |
A |
100.00 |
4494********0536 |
112755 |
06/06/13 |
| SCOTT, DAVID |
1C-1785 |
A |
69.00 |
4494********4651 |
306196 |
06/06/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4217********6105 |
133294 |
06/06/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
093909 |
06/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
076620 |
06/06/13 |
| SHERRARD, JOYCE |
1C-0537 |
A |
58.00 |
4185********0873 |
083920 |
06/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
07545C |
06/06/13 |
| SINNER, TAYLOR |
1C-1894 |
A |
29.00 |
4366********1236 |
019429 |
06/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00627Z |
06/06/13 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********4717 |
013594 |
06/06/13 |
| SMULLINS, MITCHELL |
1C-1974 |
A |
29.00 |
4815********2971 |
183797 |
06/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
403069 |
06/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
96318P |
06/06/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
886067 |
06/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
802939 |
06/06/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
919804 |
06/06/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
073909 |
06/06/13 |
| TIMM, DENICE |
1C-1123 |
A |
59.00 |
4003********6090 |
07627B |
06/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
083918 |
06/06/13 |
| TRUJILLO, ASHLEY |
1C-1913 |
A |
69.00 |
4217********5866 |
173499 |
06/06/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********4211 |
95512P |
06/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
054493 |
06/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
806093 |
06/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
07584C |
06/06/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
006579 |
06/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
801735 |
06/06/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********8179 |
063919 |
06/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
800472 |
06/06/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********2278 |
006151 |
06/06/13 |
| WHITE, ANDREA |
1C-1631 |
A |
54.00 |
4342********1443 |
050744 |
06/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
07544C |
06/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
96638P |
06/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
083909 |
06/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
63.00 |
4498********9594 |
006289 |
06/06/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
113095 |
06/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
44.00 |
4217********4089 |
133692 |
06/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
117289 |
06/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
063920 |
06/06/13 |
| ZIMMER, ANTHONY |
1C-1949 |
A |
44.00 |
4833********7362 |
083909 |
06/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
991991 |
06/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 23 |
MasterCard |
1146.00 |
| 167 |
Visa |
7431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8650.00 |