Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
015853 |
09/06/13 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
063109 |
09/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
401843 |
09/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
035131 |
09/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
194024 |
09/06/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
023915 |
09/06/13 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********8727 |
067393 |
09/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
55103C |
09/06/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
186950 |
09/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
68564P |
09/06/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
153217 |
09/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
04365P |
09/06/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
04392B |
09/06/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
073109 |
09/06/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
123211 |
09/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
801840 |
09/06/13 |
| CHESTER, COURTNEY |
1C-1983 |
A |
24.00 |
4494********1935 |
267284 |
09/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
04456B |
09/06/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
760253 |
09/06/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
04405D |
09/06/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********3765 |
001624 |
09/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
153611 |
09/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5967 |
153715 |
09/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
04376C |
09/06/13 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
043109 |
09/06/13 |
| CORREA, AUBREY |
1C-1982 |
A |
24.00 |
4217********6181 |
153719 |
09/06/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
652316 |
09/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
053109 |
09/06/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
694639 |
09/06/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
271763 |
09/06/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
067394 |
09/06/13 |
| DEBARTOLI, JODIE |
1C-1997 |
A |
69.00 |
4494********7402 |
271744 |
09/06/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T01233 |
09/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
043860 |
09/06/13 |
| DOCKTER, A |
1C-1270 |
A |
60.00 |
4788********8903 |
112552 |
09/06/13 |
| DOLLARHIDE, ZAC |
1C-1103 |
A |
29.00 |
4342********7895 |
066695 |
09/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
163513 |
09/06/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
202224 |
09/06/13 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
063147 |
09/06/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
04389G |
09/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
000982 |
09/06/13 |
| FARY, ERIC |
1C-1403 |
A |
59.00 |
4185********8412 |
083147 |
09/06/13 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
023508 |
09/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
073109 |
09/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
04368D |
09/06/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
153810 |
09/06/13 |
| FINNIGAN, KATHLEEN |
1C-1999 |
A |
69.00 |
4494********2310 |
271782 |
09/06/13 |
| FLOWERS, HALEY |
1C-2012 |
A |
29.00 |
4342********4122 |
043263 |
09/06/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T01232 |
09/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
577343 |
09/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
848216 |
09/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
04400D |
09/06/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
04484Z |
09/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
268783 |
09/06/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
006718 |
09/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
083147 |
09/06/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
066708 |
09/06/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
083148 |
09/06/13 |
| GASSUAN, SHANNON |
1C-1216 |
A |
39.00 |
4342********3542 |
732946 |
09/06/13 |
| GASTELUM, WILLIAM |
1C-1359 |
A |
29.00 |
4494********5709 |
202229 |
09/06/13 |
| GILBERTSON, GREG |
1C-1966 |
A |
44.00 |
4130********8956 |
063147 |
09/06/13 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
183210 |
09/06/13 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********6908 |
272691 |
09/06/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
58.00 |
4494********3629 |
205146 |
09/06/13 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
083144 |
09/06/13 |
| GROVE, ANGELA |
1C-1971 |
A |
58.00 |
4465********7945 |
006893 |
09/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
03510Z |
09/06/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
801844 |
09/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
03519B |
09/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006299 |
09/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
068187 |
09/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
04359C |
09/06/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
066737 |
09/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
083109 |
09/06/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********5215 |
970217 |
09/06/13 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
205202 |
09/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
068180 |
09/06/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
015856 |
09/06/13 |
| ISAACSON, MOLLY |
1C-2009 |
A |
25.00 |
4342********9962 |
105763 |
09/06/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
002873 |
09/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
760228 |
09/06/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
731425 |
09/06/13 |
| KELENFY, JOSEPH |
1C-2029 |
A |
39.00 |
4011********6935 |
093036 |
09/06/13 |
| KELLY, ROBERT |
1C-1905 |
A |
44.00 |
4475********3469 |
023923 |
09/06/13 |
| KEVER, JULIE |
1C-1638 |
A |
59.00 |
5452********4101 |
04455Z |
09/06/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
063146 |
09/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
334317 |
09/06/13 |
| KLEIN, CAROL |
1C-1994 |
A |
59.00 |
4833********3932 |
063109 |
09/06/13 |
| KNOWLES, ADAM |
1C-1996 |
A |
48.00 |
4347********0039 |
073109 |
09/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00686P |
09/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
04467Z |
09/06/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4815********9404 |
183717 |
09/06/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
133518 |
09/06/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4254********8645 |
000106 |
09/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4217********1082 |
193115 |
09/06/13 |
| LEUPP, NOLAN |
1C-1883 |
A |
29.00 |
4185********5580 |
083146 |
09/06/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
006903 |
09/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
035123 |
09/06/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
063145 |
09/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006098 |
09/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
035126 |
09/06/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
193315 |
09/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
712195 |
09/06/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
04457D |
09/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
04474C |
09/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
068191 |
09/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
55033B |
09/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
04440A |
09/06/13 |
| MCMAHON, SARAH |
1C-1736 |
A |
29.00 |
4873********2052 |
043248 |
09/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
000994 |
09/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
191386 |
09/06/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
68967Z |
09/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
035138 |
09/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
702705 |
09/06/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4217********1666 |
183313 |
09/06/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
760973 |
09/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
760991 |
09/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
04455C |
09/06/13 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********5900 |
006088 |
09/06/13 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
694631 |
09/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
611258 |
09/06/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00683B |
09/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
001012 |
09/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
035189 |
09/06/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006366 |
09/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
04379C |
09/06/13 |
| PENA, AMANDA |
1C-1662 |
A |
29.00 |
4815********7670 |
143211 |
09/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
68119P |
09/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
160610 |
09/06/13 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
402847 |
09/06/13 |
| RINKER, HEIDI |
1C-0553 |
A |
39.00 |
4305********8367 |
04397A |
09/06/13 |
| RODRIQUEZ, ALEX |
1C-1916 |
A |
29.00 |
4366********2656 |
011093 |
09/06/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
694628 |
09/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
04383C |
09/06/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006898 |
09/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
004341 |
09/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006746 |
09/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
04403D |
09/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00680P |
09/06/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
083109 |
09/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
616695 |
09/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4388********4671 |
04382C |
09/06/13 |
| SINNER, TAYLOR |
1C-1894 |
A |
25.00 |
4366********1236 |
009290 |
09/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00666Z |
09/06/13 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********4717 |
002962 |
09/06/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
063149 |
09/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
205205 |
09/06/13 |
| SPEARS, NATHAN |
1C-1998 |
A |
44.00 |
4342********5175 |
000961 |
09/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
67104P |
09/06/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
066738 |
09/06/13 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
023511 |
09/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
067391 |
09/06/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
760989 |
09/06/13 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
066728 |
09/06/13 |
| SUTTON, ERIC |
1C-1991 |
A |
29.00 |
4494********8286 |
136709 |
09/06/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
053109 |
09/06/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
023508 |
09/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
083146 |
09/06/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********3318 |
67841P |
09/06/13 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
04455C |
09/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
732969 |
09/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
806013 |
09/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
04447C |
09/06/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
006911 |
09/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
001013 |
09/06/13 |
| WELCH, PAM |
1C-1562 |
A |
59.00 |
3783*******4005 |
176371 |
09/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
001002 |
09/06/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006481 |
09/06/13 |
| WHITCOMB, ARIEL |
1C-1995 |
A |
69.00 |
4185********3636 |
083147 |
09/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
04334C |
09/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
68689P |
09/06/13 |
| WILSON, ERIN |
1C-1716 |
A |
39.00 |
5451********2314 |
T9912Z |
09/06/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
006298 |
09/06/13 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
019808 |
09/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
063109 |
09/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********9937 |
006102 |
09/06/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
173616 |
09/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
133516 |
09/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
068199 |
09/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
063146 |
09/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
801827 |
09/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 22 |
MasterCard |
1083.00 |
| 156 |
Visa |
6772.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7987.00 |