Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
021044 |
07/08/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
238101 |
07/08/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
035243 |
07/08/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0346 |
035265 |
07/08/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
076363 |
07/08/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
060406 |
07/08/13 |
| BONNEY, BONNIE |
1C-1958 |
A |
69.00 |
4366********3501 |
006161 |
07/08/13 |
| BRANDON, BRIAN |
1C-1912 |
A |
29.00 |
4342********1606 |
917261 |
07/08/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
87431C |
07/08/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
149243 |
07/08/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
153232 |
07/08/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
07515P |
07/08/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
07518B |
07/08/13 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5951 |
143624 |
07/08/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4060********2891 |
073209 |
07/08/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
193329 |
07/08/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
676682 |
07/08/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********9349 |
073209 |
07/08/13 |
| CHESTER, COURTNEY |
1C-1983 |
A |
24.00 |
4494********1935 |
496709 |
07/08/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
07435B |
07/08/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
593165 |
07/08/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
07462D |
07/08/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********0852 |
003863 |
07/08/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********8017 |
173835 |
07/08/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
173522 |
07/08/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
07436C |
07/08/13 |
| CORREA, AUBREY |
1C-1982 |
A |
24.00 |
4217********6181 |
143224 |
07/08/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
711111 |
07/08/13 |
| COYNE, DAVE |
1C-1008 |
A |
59.00 |
4635********5395 |
113322 |
07/08/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
003209 |
07/08/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
594560 |
07/08/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
501220 |
07/08/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
782551 |
07/08/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T03559 |
07/08/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
075542 |
07/08/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
551297 |
07/08/13 |
| DOLLARHIDE, ZAC |
1C-1103 |
A |
29.00 |
4342********7895 |
593177 |
07/08/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
173520 |
07/08/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
431704 |
07/08/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********6288 |
023572 |
07/08/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********6344 |
07463G |
07/08/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
594419 |
07/08/13 |
| FERREIRA, SANDY |
1C-1947 |
A |
44.00 |
4815********9895 |
153229 |
07/08/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
093209 |
07/08/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
07477D |
07/08/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4217********8450 |
193926 |
07/08/13 |
| FINNIGAN, KATHLEEN |
1C-1999 |
A |
69.00 |
4494********2310 |
239116 |
07/08/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T03562 |
07/08/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
458780 |
07/08/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
303661 |
07/08/13 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
5178********8450 |
07440Z |
07/08/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
07482D |
07/08/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
498242 |
07/08/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
083247 |
07/08/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
634105 |
07/08/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
083250 |
07/08/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
712015 |
07/08/13 |
| GASTELUM, WILLIAM |
1C-1359 |
A |
29.00 |
4494********5067 |
431744 |
07/08/13 |
| GILBERTSON, GREG |
1C-1966 |
A |
44.00 |
4130********8956 |
063251 |
07/08/13 |
| GRAHAM, TYLER |
1C-1840 |
A |
40.00 |
4217********7917 |
133734 |
07/08/13 |
| GROVE, ANGELA |
1C-1971 |
A |
58.00 |
4465********7945 |
008958 |
07/08/13 |
| GUARDINO, LISA |
1C-1860 |
A |
58.00 |
4815********0894 |
173038 |
07/08/13 |
| HAIGHT, CHARLENE |
1C-0520 |
A |
39.00 |
4128********5452 |
87486C |
07/08/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
03525Z |
07/08/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
594406 |
07/08/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********9968 |
03529B |
07/08/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
008113 |
07/08/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1710 |
083249 |
07/08/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4833********0712 |
093209 |
07/08/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
675175 |
07/08/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
07444C |
07/08/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
003209 |
07/08/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
594411 |
07/08/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
023914 |
07/08/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
023912 |
07/08/13 |
| JONES, SUSAN |
1C-1923 |
A |
44.00 |
4347********8138 |
093209 |
07/08/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
712019 |
07/08/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
919253 |
07/08/13 |
| KELLY, ROBERT |
1C-1905 |
A |
44.00 |
4475********3469 |
060391 |
07/08/13 |
| KEVER, JULIE |
1C-1638 |
A |
59.00 |
5452********4101 |
07464Z |
07/08/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
432661 |
07/08/13 |
| KLEIN, CAROL |
1C-1994 |
A |
59.00 |
4833********3932 |
063209 |
07/08/13 |
| KNOWLES, ADAM |
1C-1996 |
A |
48.00 |
4347********0039 |
003209 |
07/08/13 |
| KUMLE, ASHLEY |
1C-1806 |
A |
25.00 |
4833********6206 |
083209 |
07/08/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
07513Z |
07/08/13 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
594404 |
07/08/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4217********2012 |
133439 |
07/08/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
153924 |
07/08/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
193920 |
07/08/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
008917 |
07/08/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
035234 |
07/08/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********2898 |
063250 |
07/08/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
008545 |
07/08/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
035223 |
07/08/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4217********1833 |
113832 |
07/08/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
999869 |
07/08/13 |
| MARKS, JEFFREY |
1C-1745 |
A |
48.00 |
4194********3642 |
023587 |
07/08/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
07515D |
07/08/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
07479C |
07/08/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
634099 |
07/08/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
87055B |
07/08/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
07438A |
07/08/13 |
| MCCARTHY, BRIAN |
1C-1340 |
A |
59.00 |
4778********1201 |
616575 |
07/08/13 |
| MCCARTHY, BRIAN |
1C-1491 |
A |
69.00 |
4233********0364 |
008532 |
07/08/13 |
| MCMAHON, SARAH |
1C-1736 |
A |
29.00 |
4873********2052 |
068535 |
07/08/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
676684 |
07/08/13 |
| MEYER, ANGIE |
1C-1830 |
A |
58.00 |
4347********6866 |
003209 |
07/08/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
978495 |
07/08/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
008129 |
07/08/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
03304Z |
07/08/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********5046 |
035234 |
07/08/13 |
| MISRAHI, EILEEN |
1C-1466 |
A |
29.00 |
4479********5113 |
008308 |
07/08/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
498741 |
07/08/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
153837 |
07/08/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
943798 |
07/08/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
920956 |
07/08/13 |
| NIEHUES, LORIE |
1C-1289 |
A |
58.00 |
4193********7328 |
07509G |
07/08/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
07458C |
07/08/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
594395 |
07/08/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
675178 |
07/08/13 |
| ORTIZ, EDWARDO |
1C-1980 |
A |
29.00 |
4342********1534 |
920973 |
07/08/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00897B |
07/08/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
782546 |
07/08/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
035227 |
07/08/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
008979 |
07/08/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
07538C |
07/08/13 |
| PENA, AMANDA |
1C-1662 |
A |
29.00 |
4815********7670 |
173332 |
07/08/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
04054P |
07/08/13 |
| PHILIPP, ROBERTA |
1C-1881 |
A |
44.00 |
4342********6970 |
712006 |
07/08/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
181600 |
07/08/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
083251 |
07/08/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4465********2670 |
008034 |
07/08/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
07513A |
07/08/13 |
| ROBERTS, DARLENE |
1C-1365 |
A |
39.00 |
4460********5410 |
675728 |
07/08/13 |
| RODRIQUEZ, ALEX |
1C-1916 |
A |
29.00 |
4366********2656 |
007067 |
07/08/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
919257 |
07/08/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
07420A |
07/08/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
008029 |
07/08/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
006160 |
07/08/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
008892 |
07/08/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
07510A |
07/08/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00809P |
07/08/13 |
| SCHREADER, JAMIE |
1C-1940 |
A |
100.00 |
4494********0536 |
438757 |
07/08/13 |
| SCOTT, DAVID |
1C-1785 |
A |
69.00 |
4494********4651 |
370204 |
07/08/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4217********6105 |
153230 |
07/08/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
073209 |
07/08/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
229000 |
07/08/13 |
| SHERRARD, JOYCE |
1C-0537 |
A |
58.00 |
4185********0873 |
083248 |
07/08/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
07451C |
07/08/13 |
| SINNER, TAYLOR |
1C-1894 |
A |
29.00 |
4366********1236 |
028132 |
07/08/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00885Z |
07/08/13 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********4717 |
022417 |
07/08/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
063249 |
07/08/13 |
| SMULLINS, MITCHELL |
1C-1974 |
A |
29.00 |
4815********2971 |
103228 |
07/08/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
369135 |
07/08/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
03776P |
07/08/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
739963 |
07/08/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
028201 |
07/08/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
916231 |
07/08/13 |
| SUTTON, ERIC |
1C-1991 |
A |
29.00 |
4494********8286 |
497195 |
07/08/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
003209 |
07/08/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
023585 |
07/08/13 |
| TIMM, DENICE |
1C-1123 |
A |
59.00 |
4003********6090 |
07562B |
07/08/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
083248 |
07/08/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********4211 |
03151P |
07/08/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
919245 |
07/08/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
808023 |
07/08/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
07501C |
07/08/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
008035 |
07/08/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
593156 |
07/08/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********8179 |
063250 |
07/08/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
919246 |
07/08/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
008056 |
07/08/13 |
| WHITCOMB, ARIEL |
1C-1995 |
A |
69.00 |
4185********3636 |
083248 |
07/08/13 |
| WHITE, ANDREA |
1C-1631 |
A |
54.00 |
4342********1443 |
676671 |
07/08/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
07511C |
07/08/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
03971P |
07/08/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
008965 |
07/08/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
093209 |
07/08/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
113720 |
07/08/13 |
| YORK, BERNARD |
1C-1450 |
A |
44.00 |
4217********4089 |
173529 |
07/08/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
738650 |
07/08/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
063250 |
07/08/13 |
| ZIMMER, ANTHONY |
1C-1949 |
A |
44.00 |
4833********7362 |
003209 |
07/08/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
068534 |
07/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.00 |
| 19 |
MasterCard |
1010.00 |
| 164 |
Visa |
7161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8244.00 |