Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
019788 |
12/06/13 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
091407 |
12/06/13 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
126307 |
12/06/13 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
015444 |
12/06/13 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
388914 |
12/06/13 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
008639 |
12/06/13 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
617679 |
12/06/13 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
49825C |
12/06/13 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
123680 |
12/06/13 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
17203P |
12/06/13 |
| CABRAL, BARBARA |
1C-2064 |
A |
44.00 |
5401********6937 |
05001B |
12/06/13 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
141449 |
12/06/13 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
03783P |
12/06/13 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
03797B |
12/06/13 |
| CARD, DEVIN |
1C-2067 |
A |
48.00 |
4194********2611 |
015298 |
12/06/13 |
| CAREY, TOM |
1C-2062 |
A |
44.00 |
3797*******1000 |
181338 |
12/06/13 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
091407 |
12/06/13 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
645989 |
12/06/13 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
091407 |
12/06/13 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
03764B |
12/06/13 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
840045 |
12/06/13 |
| CLOUSER, GERALD |
1C-1910 |
A |
39.00 |
4820********3765 |
002216 |
12/06/13 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
181543 |
12/06/13 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********2882 |
171156 |
12/06/13 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
05024C |
12/06/13 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
071407 |
12/06/13 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
071407 |
12/06/13 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
644463 |
12/06/13 |
| DAVIS, MELANIE |
1C-1924 |
A |
69.00 |
4494********7015 |
775954 |
12/06/13 |
| DAVIS, TRACY |
1C-1836 |
A |
44.00 |
4194********7149 |
015300 |
12/06/13 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
911018 |
12/06/13 |
| DEBARTOLI, JODIE |
1C-1997 |
A |
69.00 |
4494********7402 |
996257 |
12/06/13 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T3152Z |
12/06/13 |
| DEPUE, MARILYN |
1C-1139 |
A |
58.00 |
4802********3508 |
037178 |
12/06/13 |
| DEROSIER, LINDA |
1C-2073 |
A |
44.00 |
5466********0881 |
17578P |
12/06/13 |
| DOCKTER, TERESA |
1C-1270 |
A |
60.00 |
4896********1784 |
061458 |
12/06/13 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
181557 |
12/06/13 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
188919 |
12/06/13 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7977 |
000271 |
12/06/13 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0743 |
015298 |
12/06/13 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006353 |
12/06/13 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
015448 |
12/06/13 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
041458 |
12/06/13 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
03777G |
12/06/13 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
965505 |
12/06/13 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
015301 |
12/06/13 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
071407 |
12/06/13 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
05001D |
12/06/13 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
101554 |
12/06/13 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
29.00 |
4833********7366 |
051407 |
12/06/13 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T3161Z |
12/06/13 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
754510 |
12/06/13 |
| FOOD, GRANT |
1C-2054 |
A |
48.00 |
4147********0127 |
015443 |
12/06/13 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
649010 |
12/06/13 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
4833********8291 |
071407 |
12/06/13 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
03780D |
12/06/13 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
03738Z |
12/06/13 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H65423 |
12/06/13 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
356048 |
12/06/13 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
006639 |
12/06/13 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
061458 |
12/06/13 |
| GARDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********7139 |
838417 |
12/06/13 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
061459 |
12/06/13 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4347********1771 |
043208 |
12/06/13 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
121456 |
12/06/13 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********6908 |
997214 |
12/06/13 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
151642 |
12/06/13 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
061455 |
12/06/13 |
| GRIFFITH, DOLORES |
1C-2063 |
A |
44.00 |
4266********0819 |
03783C |
12/06/13 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
01542Z |
12/06/13 |
| HANF, KARL |
1C-2077 |
A |
39.00 |
4494********9588 |
356066 |
12/06/13 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
687553 |
12/06/13 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
01542B |
12/06/13 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006681 |
12/06/13 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1461 |
061500 |
12/06/13 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4347********3022 |
071407 |
12/06/13 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
644906 |
12/06/13 |
| HILL, COEDY |
1C-2040 |
A |
29.00 |
4465********4126 |
006300 |
12/06/13 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
05001C |
12/06/13 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
533407 |
12/06/13 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
071407 |
12/06/13 |
| HUMPHREY, AARON |
1C-1908 |
A |
39.00 |
4815********8885 |
181959 |
12/06/13 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********5215 |
879650 |
12/06/13 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
358083 |
12/06/13 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
687557 |
12/06/13 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
019602 |
12/06/13 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
025891 |
12/06/13 |
| JACKSON, JO |
1C-2053 |
A |
44.00 |
4342********1523 |
644461 |
12/06/13 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
840028 |
12/06/13 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
617678 |
12/06/13 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
041457 |
12/06/13 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
189890 |
12/06/13 |
| KNUTHSON, CHRIS |
1C-2075 |
A |
44.00 |
4366********0232 |
019228 |
12/06/13 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00632P |
12/06/13 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
05031Z |
12/06/13 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4815********9404 |
151042 |
12/06/13 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
037538 |
12/06/13 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********2228 |
191951 |
12/06/13 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
015433 |
12/06/13 |
| LONG, GLYN |
1C-2020 |
A |
44.00 |
5465********4100 |
H65911 |
12/06/13 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
053205 |
12/06/13 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006396 |
12/06/13 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
015423 |
12/06/13 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
151058 |
12/06/13 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
898508 |
12/06/13 |
| MANNING, ALEECE |
1C-2038 |
A |
24.00 |
4833********8967 |
091407 |
12/06/13 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
03740D |
12/06/13 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
05034C |
12/06/13 |
| MARTINEZ, TRISTA |
1C-2050 |
A |
44.00 |
4347********0541 |
071407 |
12/06/13 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
640273 |
12/06/13 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
49881B |
12/06/13 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
03675A |
12/06/13 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
196054 |
12/06/13 |
| MELLO, MATTHEW |
1C-1037 |
A |
39.00 |
4868********1505 |
489504 |
12/06/13 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
909166 |
12/06/13 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006633 |
12/06/13 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
17161Z |
12/06/13 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
015495 |
12/06/13 |
| MONOOGAN, DEBBIE |
1C-1761 |
A |
44.00 |
4494********3378 |
124810 |
12/06/13 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
141248 |
12/06/13 |
| MOSACK, LINDA |
1C-1417 |
A |
39.00 |
5466********0792 |
05027Z |
12/06/13 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
909164 |
12/06/13 |
| NELSON, RANDY |
1C-2070 |
A |
44.00 |
5490********7754 |
01544B |
12/06/13 |
| NORTON, CHAD |
1C-1867 |
A |
29.00 |
4147********0845 |
03706C |
12/06/13 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006398 |
12/06/13 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
489495 |
12/06/13 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00658B |
12/06/13 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
839137 |
12/06/13 |
| PATTERSON, BEN |
1C-1828 |
A |
44.00 |
4888********3033 |
015412 |
12/06/13 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
03685C |
12/06/13 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
72227P |
12/06/13 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T3156Z |
12/06/13 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
144950 |
12/06/13 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
061500 |
12/06/13 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
03749A |
12/06/13 |
| RAMIREZ, ALDO |
1C-2066 |
A |
44.00 |
4347********9857 |
071407 |
12/06/13 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
644450 |
12/06/13 |
| ROMERO, ANTHONY |
1C-2076 |
A |
29.00 |
4868********7005 |
837266 |
12/06/13 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
03777C |
12/06/13 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006604 |
12/06/13 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
007465 |
12/06/13 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006274 |
12/06/13 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
03752D |
12/06/13 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00634P |
12/06/13 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
061459 |
12/06/13 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
181757 |
12/06/13 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
694735 |
12/06/13 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4417********3089 |
05006C |
12/06/13 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006210 |
12/06/13 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
061500 |
12/06/13 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00669Z |
12/06/13 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********4717 |
001281 |
12/06/13 |
| SMITH, STEPHANIE |
1C-2000 |
A |
69.00 |
4130********4759 |
041459 |
12/06/13 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
126364 |
12/06/13 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
17564P |
12/06/13 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
015301 |
12/06/13 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
965516 |
12/06/13 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
994926 |
12/06/13 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
867395 |
12/06/13 |
| SWEET, ANNA |
1C-2079 |
A |
9.00 |
4788********4421 |
714079 |
12/06/13 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
091407 |
12/06/13 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
015301 |
12/06/13 |
| TIMM, DENICE |
1C-1123 |
A |
39.00 |
4003********6090 |
03760B |
12/06/13 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
061500 |
12/06/13 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********3318 |
16800P |
12/06/13 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
03727C |
12/06/13 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
644903 |
12/06/13 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
606041 |
12/06/13 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
05018C |
12/06/13 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
489502 |
12/06/13 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
151655 |
12/06/13 |
| WEISTREICH, ERICA |
1C-1212 |
A |
59.00 |
4185********8097 |
061459 |
12/06/13 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
041458 |
12/06/13 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
644475 |
12/06/13 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
041458 |
12/06/13 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006676 |
12/06/13 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
05019C |
12/06/13 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
16967P |
12/06/13 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********4762 |
006237 |
12/06/13 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
006790 |
12/06/13 |
| WORTH, ANN |
1C-1567 |
A |
39.00 |
4282********9169 |
053208 |
12/06/13 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********4281 |
006393 |
12/06/13 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
181544 |
12/06/13 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
151541 |
12/06/13 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
590459 |
12/06/13 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
041458 |
12/06/13 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
693343 |
12/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 28 |
MasterCard |
1337.00 |
| 155 |
Visa |
6729.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8242.00 |