Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
009813 |
02/01/13 |
| ALWAY, MEGAN |
1Y-542799640 |
1 |
36.58 |
4733********2735 |
083559 |
02/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
418942 |
02/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
020946 |
02/01/13 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
037742 |
02/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
5.00 |
4733********1097 |
083602 |
02/01/13 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
44.95 |
4246********4737 |
09021G |
02/01/13 |
| BALBOTOVA, INESA |
1Y-599952254 |
1 |
42.26 |
4651********6780 |
038152 |
02/01/13 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
037740 |
02/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
053610 |
02/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
083600 |
02/01/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
59.00 |
3781*******7017 |
144280 |
02/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
083602 |
02/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
037737 |
02/01/13 |
| BERRY, ANDREA |
1Y-001376 |
1 |
43.95 |
5450********8877 |
JHQH5H |
02/01/13 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
035675 |
02/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********6583 |
083559 |
02/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
14.30 |
4733********6583 |
083559 |
02/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
715408 |
02/01/13 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
43.95 |
4323********0727 |
418982 |
02/01/13 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
715404 |
02/01/13 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
418113 |
02/01/13 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
41.45 |
5262********8906 |
171133 |
02/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000026 |
02/01/13 |
| CLARK, MARCI |
1Y-993090096 |
1 |
10.00 |
4147********6044 |
20567C |
02/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
52.66 |
4266********2690 |
001455 |
02/01/13 |
| CORIGLIANO, CAT |
1Y-010183 |
1 |
24.95 |
4803********3302 |
137241 |
02/01/13 |
| CRENSHAW, BRITTANI |
1Y-471893751 |
1 |
40.65 |
4388********9234 |
09042D |
02/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
083559 |
02/01/13 |
| DAVIS, JEFF |
1Y-006549 |
1 |
5.00 |
4733********4645 |
083600 |
02/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
09012B |
02/01/13 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
27.45 |
4190********8644 |
003810 |
02/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
418980 |
02/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
418139 |
02/01/13 |
| ERB, CASEY |
1Y-006614 |
1 |
5.00 |
4060********3908 |
053610 |
02/01/13 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
18.13 |
3772*******1004 |
184169 |
02/01/13 |
| FARIAS, REGINA |
1Y-000854 |
1 |
44.95 |
4190********5275 |
003815 |
02/01/13 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
105961 |
02/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
037732 |
02/01/13 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
043610 |
02/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********1277 |
083601 |
02/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
083558 |
02/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.48 |
4120********0543 |
001530 |
02/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
043610 |
02/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
083557 |
02/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
715390 |
02/01/13 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
36.95 |
4867********4339 |
053610 |
02/01/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
569764 |
02/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
023610 |
02/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
023610 |
02/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.50 |
4190********3913 |
021870 |
02/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001734 |
02/01/13 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
H94200 |
02/01/13 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
H94199 |
02/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
09138B |
02/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
029735 |
02/01/13 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4190********3680 |
009818 |
02/01/13 |
| LANE, DEBORAH |
1Y-575943923 |
1 |
38.45 |
4733********7431 |
083558 |
02/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
122150 |
02/01/13 |
| LEBLANC, ALYX |
1Y-000242 |
1 |
24.95 |
4352********5984 |
091140 |
02/01/13 |
| LIST, LEA |
1Y-129836504 |
1 |
50.22 |
4867********7047 |
063610 |
02/01/13 |
| LITWHILER, CHRISTINA |
1Y-512756505 |
1 |
10.00 |
4733********6401 |
264041 |
02/01/13 |
| LYON, BRITTNEY |
1Y-937321758 |
1 |
5.00 |
4744********7305 |
163561 |
02/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
08983G |
02/01/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
62.14 |
4254********7386 |
000071 |
02/01/13 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
5.00 |
4342********8389 |
715407 |
02/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
61.36 |
4342********9878 |
505781 |
02/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
504686 |
02/01/13 |
| MEINZINGER, JOY |
1Y-268917643 |
1 |
50.83 |
4037********2411 |
901063 |
02/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********7257 |
037738 |
02/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
5.00 |
3772*******1009 |
167571 |
02/01/13 |
| MUOIO, SYDNEY |
1Y-171518848 |
1 |
40.65 |
4190********4630 |
028738 |
02/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
51.53 |
5401********8075 |
09043B |
02/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001711 |
02/01/13 |
| NICHOLS, ALYSSA |
1Y-736885540 |
1 |
49.00 |
4342********6438 |
718477 |
02/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
7.20 |
4606********8229 |
143638 |
02/01/13 |
| NOACK, KIM |
1Y-008621 |
1 |
5.00 |
5465********6227 |
H94195 |
02/01/13 |
| NOVAK, LEANA LANDA |
1Y-010533 |
1 |
52.06 |
4733********3878 |
083600 |
02/01/13 |
| NOVICH, KATHRYN |
1Y-006385 |
1 |
44.95 |
5458********0333 |
00153P |
02/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00120R |
02/01/13 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
39.95 |
4254********5928 |
000089 |
02/01/13 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
083601 |
02/01/13 |
| PACER, CATLIN |
1Y-010227 |
1 |
5.00 |
4326********0964 |
133964 |
02/01/13 |
| PACHECO, ROSEMARY |
1Y-008986 |
1 |
34.95 |
4121********2046 |
208814 |
02/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
09051B |
02/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
093666 |
02/01/13 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
093666 |
02/01/13 |
| PUIG, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
000096 |
02/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
418947 |
02/01/13 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
030878 |
02/01/13 |
| RIDER, JESSIE |
1Y-010154 |
1 |
5.00 |
4733********6997 |
083601 |
02/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
09072B |
02/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
719431 |
02/01/13 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
H96182 |
02/01/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
H94191 |
02/01/13 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
083600 |
02/01/13 |
| SALES, CINDY |
1Y-254062318 |
1 |
30.48 |
5581********6842 |
130295 |
02/01/13 |
| SALES, TOM |
1Y-472283204 |
1 |
40.65 |
5581********6842 |
130284 |
02/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
632184 |
02/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
632181 |
02/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
5.00 |
4342********6243 |
527913 |
02/01/13 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********1528 |
596257 |
02/01/13 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H00005 |
02/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
09042B |
02/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
09084Z |
02/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
137242 |
02/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
62570P |
02/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
504282 |
02/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
037704 |
02/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
09087P |
02/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
502167 |
02/01/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
49.90 |
4733********2602 |
083601 |
02/01/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
418973 |
02/01/13 |
| TURNER, BRANDY |
1Y-268111983 |
1 |
10.00 |
6011********4376 |
00175Q |
02/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
025605 |
02/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
460895 |
02/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
073610 |
02/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
5.00 |
4867********0610 |
043610 |
02/01/13 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H96237 |
02/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
09128A |
02/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
083601 |
02/01/13 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
083602 |
02/01/13 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
H96198 |
02/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
34.95 |
4653********0744 |
037716 |
02/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
09120C |
02/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
037717 |
02/01/13 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
037733 |
02/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********7512 |
043610 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
122.08 |
| 22 |
MasterCard |
698.36 |
| 99 |
Visa |
3323.62 |
| 2 |
Discover |
50.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4194.71 |