Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
026836 |
08/06/13 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
003807 |
08/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
261276 |
08/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
035899 |
08/06/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0346 |
035860 |
08/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
613818 |
08/06/13 |
| BONNEY, BONNIE |
1C-1958 |
A |
69.00 |
4366********3501 |
029622 |
08/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
35164C |
08/06/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
163247 |
08/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
82634P |
08/06/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
183889 |
08/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
04235P |
08/06/13 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5951 |
113380 |
08/06/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
183689 |
08/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
105783 |
08/06/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********9349 |
003807 |
08/06/13 |
| CHESTER, COURTNEY |
1C-1983 |
A |
24.00 |
4494********1935 |
126699 |
08/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
04249B |
08/06/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
543412 |
08/06/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
04281D |
08/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********8017 |
103983 |
08/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
133187 |
08/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
04197C |
08/06/13 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
083807 |
08/06/13 |
| CORREA, AUBREY |
1C-1982 |
A |
24.00 |
4217********6181 |
153087 |
08/06/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
149604 |
08/06/13 |
| COYNE, DAVE |
1C-1008 |
A |
59.00 |
4635********5395 |
143287 |
08/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
083807 |
08/06/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
108389 |
08/06/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
262253 |
08/06/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
477142 |
08/06/13 |
| DEBARTOLI, JODIE |
1C-1997 |
A |
69.00 |
4494********7402 |
131228 |
08/06/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T02603 |
08/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
042805 |
08/06/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
579000 |
08/06/13 |
| DOLLARHIDE, ZAC |
1C-1103 |
A |
29.00 |
4342********7895 |
149597 |
08/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
173886 |
08/06/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
127228 |
08/06/13 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7944 |
025299 |
08/06/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********6288 |
016691 |
08/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
212864 |
08/06/13 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
016707 |
08/06/13 |
| FERREIRA, SANDY |
1C-1947 |
A |
44.00 |
4815********9895 |
143880 |
08/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
073807 |
08/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
04277D |
08/06/13 |
| FINNIGAN, KATHLEEN |
1C-1999 |
A |
69.00 |
4494********2310 |
131147 |
08/06/13 |
| FLOWERS, HALEY |
1C-2012 |
A |
29.00 |
4342********4122 |
106550 |
08/06/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T02607 |
08/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
516352 |
08/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
478312 |
08/06/13 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
5178********8450 |
04256Z |
08/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
04256D |
08/06/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
04286Z |
08/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
193740 |
08/06/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
006919 |
08/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
063808 |
08/06/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
504481 |
08/06/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
063808 |
08/06/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
437543 |
08/06/13 |
| GASTELUM, WILLIAM |
1C-1359 |
A |
29.00 |
4494********5709 |
192768 |
08/06/13 |
| GILBERTSON, GREG |
1C-1966 |
A |
44.00 |
4130********8956 |
043807 |
08/06/13 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
123586 |
08/06/13 |
| GOBEL, ANGEL |
1C-2001 |
A |
59.00 |
4494********6908 |
195723 |
08/06/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
58.00 |
4494********3629 |
195637 |
08/06/13 |
| GRAHAM, TYLER |
1C-1840 |
A |
40.00 |
4217********7917 |
133886 |
08/06/13 |
| GROVE, ANGELA |
1C-1971 |
A |
58.00 |
4465********7945 |
006692 |
08/06/13 |
| GUARDINO, LISA |
1C-1860 |
A |
58.00 |
4815********0894 |
123084 |
08/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
03581Z |
08/06/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
215166 |
08/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********9968 |
03586Z |
08/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006970 |
08/06/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1461 |
063809 |
08/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
106551 |
08/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
04291C |
08/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
003807 |
08/06/13 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
261220 |
08/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
477868 |
08/06/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
018364 |
08/06/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
012116 |
08/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
543404 |
08/06/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
589269 |
08/06/13 |
| KELLY, ROBERT |
1C-1905 |
A |
44.00 |
4475********3469 |
040817 |
08/06/13 |
| KEVER, JULIE |
1C-1638 |
A |
59.00 |
5452********4101 |
04202Z |
08/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
128167 |
08/06/13 |
| KLEIN, CAROL |
1C-1994 |
A |
59.00 |
4833********3932 |
063807 |
08/06/13 |
| KNOWLES, ADAM |
1C-1996 |
A |
48.00 |
4347********0039 |
083807 |
08/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00672P |
08/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
04277Z |
08/06/13 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
108408 |
08/06/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
143283 |
08/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
163981 |
08/06/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
006027 |
08/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
035830 |
08/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006850 |
08/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
035850 |
08/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
955920 |
08/06/13 |
| MACLAIN, ALLEN |
1C-1379 |
A |
69.00 |
4465********0650 |
006011 |
08/06/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
04284D |
08/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
04363C |
08/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
215175 |
08/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
35178B |
08/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
04270A |
08/06/13 |
| MCCARTHY, BRIAN |
1C-1491 |
A |
69.00 |
4233********0364 |
006853 |
08/06/13 |
| MCMAHON, SARAH |
1C-1736 |
A |
29.00 |
4873********2052 |
477877 |
08/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
108402 |
08/06/13 |
| MEYER, ANGIE |
1C-1830 |
A |
58.00 |
4347********6866 |
083807 |
08/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
108413 |
08/06/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006973 |
08/06/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
83037Z |
08/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
035812 |
08/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
128688 |
08/06/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
163685 |
08/06/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
437544 |
08/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
183503 |
08/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
04258C |
08/06/13 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********5900 |
006847 |
08/06/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
504487 |
08/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
108390 |
08/06/13 |
| OLVERIA, RAYLTEN |
1C-2014 |
A |
48.00 |
4815********5091 |
143186 |
08/06/13 |
| ORTIZ, EDWARDO |
1C-1980 |
A |
29.00 |
4342********1534 |
212863 |
08/06/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00665B |
08/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
183501 |
08/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
035833 |
08/06/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006043 |
08/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
04270C |
08/06/13 |
| PENA, AMANDA |
1C-1662 |
A |
29.00 |
4815********7670 |
103086 |
08/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
83343P |
08/06/13 |
| PHILIPP, ROBERTA |
1C-1881 |
A |
44.00 |
4342********6970 |
589827 |
08/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
161413 |
08/06/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
063807 |
08/06/13 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
196730 |
08/06/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
04289A |
08/06/13 |
| ROBERTS, DARLENE |
1C-1365 |
A |
39.00 |
4460********5410 |
477129 |
08/06/13 |
| RODRIQUEZ, ALEX |
1C-1916 |
A |
29.00 |
4366********2656 |
013054 |
08/06/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
477876 |
08/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
04277A |
08/06/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006030 |
08/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
014032 |
08/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006041 |
08/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
04277A |
08/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00670P |
08/06/13 |
| SCHREADER, JAMIE |
1C-1940 |
A |
100.00 |
4494********0536 |
608781 |
08/06/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4217********6105 |
183081 |
08/06/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
003807 |
08/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
696819 |
08/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
04240C |
08/06/13 |
| SINNER, TAYLOR |
1C-1894 |
A |
25.00 |
4366********1236 |
005661 |
08/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00662Z |
08/06/13 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********4717 |
021616 |
08/06/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
043810 |
08/06/13 |
| SMULLINS, MITCHELL |
1C-1974 |
A |
29.00 |
4815********2971 |
163780 |
08/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
261239 |
08/06/13 |
| SPEARS, NATHAN |
1C-1998 |
A |
44.00 |
4342********5175 |
149572 |
08/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
83176P |
08/06/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
477878 |
08/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
504474 |
08/06/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
477881 |
08/06/13 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
479654 |
08/06/13 |
| SUTTON, ERIC |
1C-1991 |
A |
29.00 |
4494********8286 |
258299 |
08/06/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
003807 |
08/06/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
016705 |
08/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
063808 |
08/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
503563 |
08/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
606083 |
08/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
04319C |
08/06/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
006931 |
08/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
543403 |
08/06/13 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********8097 |
063808 |
08/06/13 |
| WELCH, PAM |
1C-1562 |
A |
59.00 |
3783*******4005 |
167832 |
08/06/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********8179 |
043811 |
08/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
214308 |
08/06/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006090 |
08/06/13 |
| WHITCOMB, ARIEL |
1C-1995 |
A |
69.00 |
4185********3636 |
063809 |
08/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
04309C |
08/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
83260P |
08/06/13 |
| WILSON, ERIN |
1C-1716 |
A |
39.00 |
5451********2314 |
T9756Z |
08/06/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
006701 |
08/06/13 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
026838 |
08/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
093807 |
08/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********9937 |
006849 |
08/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
143489 |
08/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
107533 |
08/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
043811 |
08/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
183518 |
08/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 22 |
MasterCard |
1063.00 |
| 159 |
Visa |
6962.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8157.00 |