Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
023613 |
10/07/13 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
092207 |
10/07/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
685048 |
10/07/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
025243 |
10/07/13 |
| BATCHELDER, BILL |
1C-0189 |
A |
58.00 |
4313********0346 |
025272 |
10/07/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
246223 |
10/07/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
047699 |
10/07/13 |
| BOYD, KYLAN |
1C-2047 |
A |
29.00 |
4347********0638 |
072207 |
10/07/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
13086C |
10/07/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
128989 |
10/07/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
94027P |
10/07/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
162228 |
10/07/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
07143P |
10/07/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
082207 |
10/07/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
102421 |
10/07/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
448580 |
10/07/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
072207 |
10/07/13 |
| CHESTER, COURTNEY |
1C-1983 |
A |
24.00 |
4494********1935 |
615993 |
10/07/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
07216B |
10/07/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
074626 |
10/07/13 |
| CLARK, PAT |
1C-1140 |
A |
29.00 |
4147********2648 |
07132D |
10/07/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********3765 |
003647 |
10/07/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
102327 |
10/07/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
07222C |
10/07/13 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
072207 |
10/07/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
222046 |
10/07/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
092207 |
10/07/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
224113 |
10/07/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
686109 |
10/07/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
489114 |
10/07/13 |
| DEBARTOLI, JODIE |
1C-1997 |
A |
69.00 |
4494********7402 |
620543 |
10/07/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T04610 |
10/07/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
071782 |
10/07/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
172122 |
10/07/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
616554 |
10/07/13 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7977 |
017781 |
10/07/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0743 |
015759 |
10/07/13 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
025262 |
10/07/13 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
042239 |
10/07/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
07228G |
10/07/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
194714 |
10/07/13 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
015758 |
10/07/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
002207 |
10/07/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
07142D |
10/07/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
192429 |
10/07/13 |
| FINNIGAN, KATHLEEN |
1C-1999 |
A |
69.00 |
4494********2310 |
620529 |
10/07/13 |
| FLOWERS, HALEY |
1C-2012 |
A |
29.00 |
4342********4122 |
490231 |
10/07/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T04605 |
10/07/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
637660 |
10/07/13 |
| FOOD, GRANT |
1C-2054 |
A |
29.00 |
4147********0127 |
025211 |
10/07/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
088788 |
10/07/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
07200D |
10/07/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
07213Z |
10/07/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
748537 |
10/07/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
007227 |
10/07/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
062238 |
10/07/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
264145 |
10/07/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
062240 |
10/07/13 |
| GILBERTSON, GREG |
1C-1966 |
A |
44.00 |
4130********8956 |
042241 |
10/07/13 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
112620 |
10/07/13 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********6908 |
687009 |
10/07/13 |
| GONSALVES, LINDSEY |
1C-1127 |
A |
29.00 |
4494********3629 |
616574 |
10/07/13 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
102529 |
10/07/13 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
062240 |
10/07/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
02525Z |
10/07/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
636511 |
10/07/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
02528B |
10/07/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
007240 |
10/07/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1461 |
062239 |
10/07/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4347********3022 |
092207 |
10/07/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
511955 |
10/07/13 |
| HILL, COEDY |
1C-2040 |
A |
29.00 |
4465********4126 |
007100 |
10/07/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
07129C |
10/07/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
222044 |
10/07/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
082207 |
10/07/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********5215 |
090127 |
10/07/13 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
619492 |
10/07/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
224118 |
10/07/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
013478 |
10/07/13 |
| ISAACSON, MOLLY |
1C-2009 |
A |
25.00 |
4342********9962 |
264148 |
10/07/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
031207 |
10/07/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
158051 |
10/07/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
490230 |
10/07/13 |
| KELENFY, JOSEPH |
1C-2029 |
A |
39.00 |
4011********6935 |
072117 |
10/07/13 |
| KELLY, ROBERT |
1C-1905 |
A |
44.00 |
4475********3469 |
047700 |
10/07/13 |
| KEVER, JULIE |
1C-1638 |
A |
59.00 |
5452********4101 |
07239Z |
10/07/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
042239 |
10/07/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
748620 |
10/07/13 |
| KLEIN, CAROL |
1C-1994 |
A |
59.00 |
4833********3932 |
002207 |
10/07/13 |
| KNOWLES, ADAM |
1C-1996 |
A |
48.00 |
4347********0039 |
082207 |
10/07/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00729P |
10/07/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
07234Z |
10/07/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4815********9404 |
112623 |
10/07/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
192223 |
10/07/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4254********8645 |
000217 |
10/07/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
007279 |
10/07/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
025245 |
10/07/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
042240 |
10/07/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
007809 |
10/07/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
025217 |
10/07/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
112124 |
10/07/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
088777 |
10/07/13 |
| MANNING, ALEECE |
1C-2038 |
A |
24.00 |
4833********8967 |
082207 |
10/07/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
07219D |
10/07/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
07187C |
10/07/13 |
| MARTINEZ, TRISTA |
1C-2050 |
A |
44.00 |
4347********0541 |
072207 |
10/07/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
224117 |
10/07/13 |
| MASTERS, SARAH |
1C-2039 |
A |
24.00 |
3723*******2013 |
134310 |
10/07/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
13156B |
10/07/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
07225A |
10/07/13 |
| MCMAHON, SARAH |
1C-1736 |
A |
29.00 |
4873********2052 |
194712 |
10/07/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
489107 |
10/07/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
511940 |
10/07/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
007145 |
10/07/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
93707Z |
10/07/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
025268 |
10/07/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
618061 |
10/07/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
491120 |
10/07/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
074627 |
10/07/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
07146C |
10/07/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
490225 |
10/07/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00710B |
10/07/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
490218 |
10/07/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
025285 |
10/07/13 |
| PATTERSON, SEAN |
1C-2015 |
A |
29.00 |
4037********2635 |
607022 |
10/07/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
007271 |
10/07/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
07190C |
10/07/13 |
| PENA, AMANDA |
1C-1662 |
A |
29.00 |
4815********7670 |
152327 |
10/07/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
93499P |
10/07/13 |
| PICKLE, CAROLE |
1C-2046 |
A |
69.00 |
5523********3080 |
T04606 |
10/07/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
143089 |
10/07/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
062239 |
10/07/13 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
751637 |
10/07/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
07212A |
10/07/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
511952 |
10/07/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
07196C |
10/07/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
007104 |
10/07/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
007383 |
10/07/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
007233 |
10/07/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
07199D |
10/07/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00705P |
10/07/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********1607 |
192024 |
10/07/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
092207 |
10/07/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
418836 |
10/07/13 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
007211 |
10/07/13 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
062237 |
10/07/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00724Z |
10/07/13 |
| SMITH, EDWARD |
1C-1775 |
A |
80.00 |
4366********4717 |
011601 |
10/07/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
042238 |
10/07/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
685032 |
10/07/13 |
| SPEARS, NATHAN |
1C-1998 |
A |
44.00 |
4342********5175 |
222049 |
10/07/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
93596P |
10/07/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
636513 |
10/07/13 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
015758 |
10/07/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
490219 |
10/07/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
511942 |
10/07/13 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
491135 |
10/07/13 |
| SUTTON, ERIC |
1C-1991 |
A |
29.00 |
4494********8286 |
682049 |
10/07/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
092207 |
10/07/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
015760 |
10/07/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
062238 |
10/07/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********3318 |
93610P |
10/07/13 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
07190C |
10/07/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
607022 |
10/07/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
07145C |
10/07/13 |
| WATTS-POST, CONNIE |
1C-0400-2 |
A |
39.00 |
4306********2493 |
007114 |
10/07/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
639010 |
10/07/13 |
| WEISTREICH, ERICA |
1C-1212 |
A |
59.00 |
4185********8097 |
062239 |
10/07/13 |
| WELCH, PAM |
1C-1562 |
A |
59.00 |
3783*******4005 |
175010 |
10/07/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
491136 |
10/07/13 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
042239 |
10/07/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
007209 |
10/07/13 |
| WHITCOMB, ARIEL |
1C-1995 |
A |
69.00 |
4185********3636 |
062240 |
10/07/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
07190C |
10/07/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
93874P |
10/07/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
007128 |
10/07/13 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
022888 |
10/07/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
092207 |
10/07/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
162728 |
10/07/13 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
192825 |
10/07/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
224119 |
10/07/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
042238 |
10/07/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
598155 |
10/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
156.00 |
| 22 |
MasterCard |
1093.00 |
| 157 |
Visa |
6697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7946.00 |