Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
029415 |
03/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
596245 |
03/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
005670 |
03/01/13 |
| ANDERSON, JAMIE |
1Y-009900 |
1 |
34.95 |
4653********5537 |
028146 |
03/01/13 |
| ANSELMO, SEAN |
1Y-346084596 |
1 |
36.59 |
4833********2045 |
023910 |
03/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
5.00 |
4733********1097 |
083916 |
03/01/13 |
| BAILEY, AUTUMN |
1Y-000449 |
1 |
44.95 |
4246********4737 |
08582G |
03/01/13 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
028148 |
03/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
033910 |
03/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
083917 |
03/01/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
59.00 |
3781*******7017 |
198275 |
03/01/13 |
| BELL, JENNY |
1Y-236773749 |
1 |
27.45 |
4294********1303 |
215321 |
03/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
083916 |
03/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
028151 |
03/01/13 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
5.00 |
4264********6305 |
035974 |
03/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********6583 |
083916 |
03/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
14.30 |
4733********6583 |
083915 |
03/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
634777 |
03/01/13 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
43.95 |
4323********0727 |
592578 |
03/01/13 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
634015 |
03/01/13 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
509285 |
03/01/13 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
39.00 |
5262********8906 |
659546 |
03/01/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
39.95 |
4342********2124 |
485293 |
03/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000241 |
03/01/13 |
| CLARK, MARCI |
1Y-993090096 |
1 |
10.00 |
4147********6044 |
27893C |
03/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001925 |
03/01/13 |
| CORIGLIANO, CAT |
1Y-010183 |
1 |
24.95 |
4803********3302 |
913169 |
03/01/13 |
| CRENSHAW, BRITTANI |
1Y-471893751 |
1 |
40.65 |
4388********9234 |
08576D |
03/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
083917 |
03/01/13 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
083916 |
03/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
08586B |
03/01/13 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
27.45 |
4190********8644 |
010013 |
03/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
592593 |
03/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
43.95 |
4323********5700 |
551750 |
03/01/13 |
| ERB, CASEY |
1Y-006614 |
1 |
44.95 |
4060********3908 |
033910 |
03/01/13 |
| EVANS, JENNA |
1Y-004584 |
1 |
50.00 |
5109********6055 |
H99008 |
03/01/13 |
| FARIAS, REGINA |
1Y-000854 |
1 |
44.95 |
4190********5275 |
026938 |
03/01/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
10.00 |
4733********3427 |
083917 |
03/01/13 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
164005 |
03/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
028145 |
03/01/13 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
023910 |
03/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********1277 |
083915 |
03/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
083916 |
03/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.48 |
4120********0543 |
001862 |
03/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
023910 |
03/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
083916 |
03/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
445995 |
03/01/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
24.70 |
5465********7568 |
H96501 |
03/01/13 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
36.95 |
4867********4339 |
043910 |
03/01/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
509998 |
03/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
023910 |
03/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
033910 |
03/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.50 |
4190********3913 |
029417 |
03/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001984 |
03/01/13 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
H94516 |
03/01/13 |
| JENNINGS, TERI |
1Y-001866 |
1 |
5.00 |
5438********4781 |
H94517 |
03/01/13 |
| KEEFER, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
000278 |
03/01/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
033910 |
03/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
08621B |
03/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
031203 |
03/01/13 |
| KUSHMAIR, RUSLANA |
1Y-003954 |
1 |
57.20 |
4190********3680 |
007261 |
03/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
120030 |
03/01/13 |
| LIST, LEA |
1Y-129836504 |
1 |
49.00 |
4867********7047 |
033910 |
03/01/13 |
| LYON, BRITTNEY |
1Y-937321758 |
1 |
5.00 |
4744********7305 |
113490 |
03/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
08566G |
03/01/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
62.14 |
4254********7386 |
000288 |
03/01/13 |
| MARTINEZ, RACHEL |
1Y-006406 |
1 |
5.00 |
4342********8389 |
445991 |
03/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
33.91 |
4342********9878 |
551757 |
03/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
404400 |
03/01/13 |
| MEINZINGER, JOY |
1Y-268917643 |
1 |
51.44 |
4037********2411 |
901093 |
03/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********7257 |
028154 |
03/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
5.00 |
3772*******1009 |
148379 |
03/01/13 |
| MORGON, KIM |
1Y-799505981 |
1 |
0.49 |
4342********5566 |
552565 |
03/01/13 |
| MUOIO, SYDNEY |
1Y-171518848 |
1 |
40.65 |
4190********4630 |
026942 |
03/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
50.83 |
5401********8075 |
08567B |
03/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001911 |
03/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
5.00 |
4606********8229 |
144009 |
03/01/13 |
| NOACK, KIM |
1Y-008621 |
1 |
5.00 |
5465********6227 |
H94516 |
03/01/13 |
| NOVAK, LEANA LANDA |
1Y-010533 |
1 |
51.65 |
4733********3878 |
083916 |
03/01/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
27.45 |
4342********5537 |
509294 |
03/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00174R |
03/01/13 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
39.95 |
4254********5928 |
000305 |
03/01/13 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
083916 |
03/01/13 |
| PACER, CATLIN |
1Y-010227 |
1 |
5.00 |
4326********0964 |
183691 |
03/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
08606B |
03/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
093983 |
03/01/13 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
093983 |
03/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
595350 |
03/01/13 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
016401 |
03/01/13 |
| RIDER, JESSIE |
1Y-010154 |
1 |
5.00 |
4733********6997 |
083915 |
03/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
08629B |
03/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
446786 |
03/01/13 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********1130 |
H96502 |
03/01/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
5438********1130 |
H94508 |
03/01/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H98022 |
03/01/13 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
083916 |
03/01/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
46.48 |
4465********0180 |
001844 |
03/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
548857 |
03/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
596236 |
03/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
5.00 |
4342********6243 |
596794 |
03/01/13 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********1528 |
992525 |
03/01/13 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H00324 |
03/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
08611B |
03/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
08588Z |
03/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
913172 |
03/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
44342P |
03/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
632318 |
03/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
028152 |
03/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
08590P |
03/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
447352 |
03/01/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
632310 |
03/01/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
38.18 |
5109********3892 |
H97854 |
03/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
029418 |
03/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
445255 |
03/01/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
54.95 |
4733********6566 |
083916 |
03/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
033910 |
03/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
5.00 |
4867********0610 |
043910 |
03/01/13 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H96553 |
03/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
08602A |
03/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
083916 |
03/01/13 |
| WESLEY, MARK |
1Y-436392468 |
1 |
2.03 |
4733********5145 |
083916 |
03/01/13 |
| WHITE, STEPHEN |
1Y-010385 |
1 |
24.95 |
5438********5672 |
H96519 |
03/01/13 |
| WHITT, JESSICA |
1Y-264715151 |
1 |
27.45 |
4761********4088 |
079162 |
03/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
24.95 |
4653********0744 |
028147 |
03/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
08628C |
03/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
028153 |
03/01/13 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
028155 |
03/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********7512 |
033910 |
03/01/13 |
| YOUNG, TENILL |
1Y-003295 |
1 |
39.95 |
4190********9306 |
001255 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.95 |
| 22 |
MasterCard |
688.06 |
| 102 |
Visa |
3423.82 |
| 1 |
Discover |
40.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4256.48 |