Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
023476 |
11/06/13 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
011307 |
11/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
799761 |
11/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
015312 |
11/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
821993 |
11/06/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
001040 |
11/06/13 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
319514 |
11/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
11840C |
11/06/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
123463 |
11/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
51981P |
11/06/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
121735 |
11/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
09654P |
11/06/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
09730B |
11/06/13 |
| CARD, DEVIN |
1C-2067 |
A |
48.00 |
4194********2611 |
015202 |
11/06/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
021307 |
11/06/13 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
4217********4132 |
111034 |
11/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
625417 |
11/06/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
021307 |
11/06/13 |
| CHESTER, COURTNEY |
1C-1983 |
A |
24.00 |
4494********1935 |
927339 |
11/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
09597B |
11/06/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
163654 |
11/06/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********3765 |
003125 |
11/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
131530 |
11/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********2882 |
161934 |
11/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
09631C |
11/06/13 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
011307 |
11/06/13 |
| COTENAS, TIM |
1C-1191 |
A |
39.00 |
4342********0057 |
361314 |
11/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
021307 |
11/06/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
267224 |
11/06/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
669674 |
11/06/13 |
| DAVIS, TRACY |
1C-1836 |
A |
44.00 |
4194********7149 |
015205 |
11/06/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
267227 |
11/06/13 |
| DEBARTOLI, JODIE |
1C-1997 |
A |
69.00 |
4494********7402 |
866286 |
11/06/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T4947Z |
11/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
096798 |
11/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
121930 |
11/06/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
862336 |
11/06/13 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7977 |
025334 |
11/06/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0743 |
015204 |
11/06/13 |
| ENGLISH, CAMERON |
1C-2060 |
A |
29.00 |
5178********8332 |
09740Z |
11/06/13 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006943 |
11/06/13 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
015361 |
11/06/13 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
041321 |
11/06/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
09659G |
11/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
553529 |
11/06/13 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
015201 |
11/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
011307 |
11/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********6198 |
09692D |
11/06/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
191432 |
11/06/13 |
| FINNIGAN, KATHLEEN |
1C-1999 |
A |
69.00 |
4494********2310 |
931775 |
11/06/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T4954Z |
11/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
695050 |
11/06/13 |
| FOOD, GRANT |
1C-2054 |
A |
48.00 |
4147********0127 |
015396 |
11/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
730432 |
11/06/13 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
4833********8291 |
021307 |
11/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
09635D |
11/06/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
09646Z |
11/06/13 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H65288 |
11/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
928819 |
11/06/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
006874 |
11/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
061322 |
11/06/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
361312 |
11/06/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
061321 |
11/06/13 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4347********1771 |
021307 |
11/06/13 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
191232 |
11/06/13 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********6908 |
801622 |
11/06/13 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
121237 |
11/06/13 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
061322 |
11/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
01536Z |
11/06/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
553525 |
11/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
01536B |
11/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006484 |
11/06/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1461 |
061320 |
11/06/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4347********3022 |
001307 |
11/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
209366 |
11/06/13 |
| HILL, COEDY |
1C-2040 |
A |
29.00 |
4465********4126 |
006871 |
11/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
09660C |
11/06/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
163658 |
11/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
021307 |
11/06/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********5215 |
588191 |
11/06/13 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
865229 |
11/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
553522 |
11/06/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
030108 |
11/06/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
014070 |
11/06/13 |
| JACKSON, JO |
1C-2053 |
A |
44.00 |
4342********1523 |
623372 |
11/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
291086 |
11/06/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
163655 |
11/06/13 |
| KELENFY, JOSEPH |
1C-2029 |
A |
39.00 |
4011********6935 |
071253 |
11/06/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
041323 |
11/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
732168 |
11/06/13 |
| KLEIN, CAROL |
1C-1994 |
A |
59.00 |
4833********3932 |
041307 |
11/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00648P |
11/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
09701Z |
11/06/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4815********9404 |
141936 |
11/06/13 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********8222 |
101030 |
11/06/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4254********8645 |
000102 |
11/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********2228 |
121339 |
11/06/13 |
| LIGGETT, AUSTIN |
1C-1884 |
A |
29.00 |
4465********0852 |
006945 |
11/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
015374 |
11/06/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
041323 |
11/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006166 |
11/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
015395 |
11/06/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
141139 |
11/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
096753 |
11/06/13 |
| MANNING, ALEECE |
1C-2038 |
A |
24.00 |
4833********8967 |
011307 |
11/06/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
09670D |
11/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
09635C |
11/06/13 |
| MARTINEZ, TRISTA |
1C-2050 |
A |
44.00 |
4347********0541 |
031307 |
11/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
291867 |
11/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
12034B |
11/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
09716A |
11/06/13 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
188455 |
11/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
319496 |
11/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
209370 |
11/06/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006429 |
11/06/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
51870Z |
11/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
015373 |
11/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
994819 |
11/06/13 |
| MOORE, GEORGE |
1C-1896 |
A |
48.00 |
4342********6408 |
291860 |
11/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
509572 |
11/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
09676C |
11/06/13 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006174 |
11/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
164109 |
11/06/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00696B |
11/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
209362 |
11/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
015361 |
11/06/13 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006005 |
11/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
09645C |
11/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
51495P |
11/06/13 |
| PICARDAL, CARLOS |
1C-2017 |
A |
44.00 |
4815********2403 |
191534 |
11/06/13 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T4955Z |
11/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
161094 |
11/06/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
061321 |
11/06/13 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
931794 |
11/06/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
09655A |
11/06/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
623369 |
11/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
09602C |
11/06/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006981 |
11/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
023647 |
11/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006854 |
11/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
09689D |
11/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00656P |
11/06/13 |
| SHADDIN, CAITLYN |
1C-1928 |
A |
29.00 |
4347********2671 |
001307 |
11/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
039716 |
11/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4417********3089 |
09619C |
11/06/13 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006572 |
11/06/13 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
061322 |
11/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00652Z |
11/06/13 |
| SMITH, EDWARD |
1C-1775 |
A |
80.00 |
4366********4717 |
017674 |
11/06/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
041321 |
11/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
734225 |
11/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
51690P |
11/06/13 |
| STIXRUD, JOHN |
1C-1105 |
A |
64.00 |
4460********5128 |
551836 |
11/06/13 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
015204 |
11/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
680289 |
11/06/13 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
163653 |
11/06/13 |
| SUTTON, ERIC |
1C-1991 |
A |
29.00 |
4494********8286 |
796756 |
11/06/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
031307 |
11/06/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
015204 |
11/06/13 |
| TIMM, DENICE |
1C-1123 |
A |
39.00 |
4003********6090 |
09689B |
11/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
061324 |
11/06/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********3318 |
52107P |
11/06/13 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
09669C |
11/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
292761 |
11/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
606031 |
11/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
09692C |
11/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
362296 |
11/06/13 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
151435 |
11/06/13 |
| WEISTREICH, ERICA |
1C-1212 |
A |
59.00 |
4185********8097 |
061320 |
11/06/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
041324 |
11/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
164113 |
11/06/13 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
041324 |
11/06/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006539 |
11/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
09696C |
11/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
51954P |
11/06/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
006547 |
11/06/13 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
026437 |
11/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
011307 |
11/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********4281 |
006168 |
11/06/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
141835 |
11/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
161336 |
11/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
553533 |
11/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
041322 |
11/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
509180 |
11/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.00 |
| 24 |
MasterCard |
1151.00 |
| 157 |
Visa |
6920.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8203.00 |