Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
030432 |
04/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
742559 |
04/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
026928 |
04/01/13 |
| ANDERSON, ALLISON |
1Y-009900 |
1 |
34.95 |
4653********5537 |
135386 |
04/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
61.36 |
4733********1097 |
083445 |
04/01/13 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
135378 |
04/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
063510 |
04/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
083446 |
04/01/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
139555 |
04/01/13 |
| BELL, JENNY |
1Y-236773749 |
1 |
27.45 |
4294********1303 |
806419 |
04/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
083443 |
04/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
135376 |
04/01/13 |
| BLANCHARD, STEPHANIE |
1Y-010162 |
1 |
59.00 |
4264********6305 |
035550 |
04/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
61.36 |
4733********6583 |
083446 |
04/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
14.30 |
4733********6583 |
083445 |
04/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
901362 |
04/01/13 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
39.95 |
4323********0727 |
899654 |
04/01/13 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
807719 |
04/01/13 |
| BROWN, SHELLY |
1Y-003929 |
1 |
40.65 |
4323********1314 |
659283 |
04/01/13 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
39.00 |
5262********8906 |
030620 |
04/01/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
39.95 |
4342********2124 |
792076 |
04/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000024 |
04/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001629 |
04/01/13 |
| CORIGLIANO, CAT |
1Y-010183 |
1 |
24.95 |
4803********3302 |
579387 |
04/01/13 |
| CRENSHAW, BRITTANI |
1Y-471893751 |
1 |
40.65 |
4388********9234 |
05781D |
04/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
083445 |
04/01/13 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
083445 |
04/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
05742B |
04/01/13 |
| DUNNING, MELISSA |
1Y-007291 |
1 |
27.45 |
4190********8644 |
021275 |
04/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
742542 |
04/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
901348 |
04/01/13 |
| ERB, CASEY |
1Y-006614 |
1 |
44.95 |
4060********3908 |
063510 |
04/01/13 |
| FARIAS, DESIRAE |
1Y-008833 |
1 |
26.25 |
4190********5275 |
022314 |
04/01/13 |
| FARIAS, REGINA |
1Y-000854 |
1 |
107.60 |
4190********5275 |
017038 |
04/01/13 |
| FILIMONCHUK, VIVEYA |
1Y-004305 |
1 |
5.00 |
4733********3427 |
083445 |
04/01/13 |
| GANN, SHARON |
1Y-008077 |
1 |
34.95 |
3772*******1006 |
166428 |
04/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
135385 |
04/01/13 |
| GENAW, BROOKE |
1Y-622245328 |
1 |
46.48 |
5516********0818 |
093581 |
04/01/13 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
59.00 |
4427********1809 |
063510 |
04/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
50.83 |
4733********1277 |
083445 |
04/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
083445 |
04/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
36.48 |
4120********0543 |
001637 |
04/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
063510 |
04/01/13 |
| HALL, ELENA |
1Y-931302317 |
1 |
40.65 |
4938********7558 |
124053 |
04/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
083446 |
04/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
851007 |
04/01/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
24.70 |
5465********7568 |
H96073 |
04/01/13 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
36.95 |
4867********4339 |
063510 |
04/01/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
899658 |
04/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
053510 |
04/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
063510 |
04/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.50 |
4190********3913 |
019960 |
04/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001551 |
04/01/13 |
| JENNINGS, JIM |
1Y-001887 |
1 |
5.00 |
5438********4781 |
H94088 |
04/01/13 |
| JENNINGS, TERI |
1Y-001866 |
1 |
39.95 |
5438********4781 |
H97585 |
04/01/13 |
| JIRON, KELLEY |
1Y-009629 |
1 |
15.00 |
4733********0823 |
083444 |
04/01/13 |
| KEEFER, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
000062 |
04/01/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
053510 |
04/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
05794B |
04/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
006380 |
04/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
183034 |
04/01/13 |
| LIST, LEA |
1Y-129836504 |
1 |
49.00 |
4867********7047 |
063510 |
04/01/13 |
| LYON, BRITTNEY |
1Y-937321758 |
1 |
5.00 |
4744********7305 |
163550 |
04/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
05787G |
04/01/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
11.00 |
4254********7386 |
000070 |
04/01/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
43.95 |
4337********8629 |
125737 |
04/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9878 |
808208 |
04/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
792103 |
04/01/13 |
| MEINZINGER, JOY |
1Y-268917643 |
1 |
50.22 |
4037********2411 |
901053 |
04/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********0823 |
135381 |
04/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
5.00 |
3772*******1009 |
126278 |
04/01/13 |
| MORGAN, KIM |
1Y-799505981 |
1 |
59.98 |
4342********5566 |
943958 |
04/01/13 |
| MUOIO, SYDNEY |
1Y-171518848 |
1 |
40.65 |
4190********4630 |
030227 |
04/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.61 |
5401********8075 |
05701B |
04/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001489 |
04/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
44.65 |
4606********8229 |
133554 |
04/01/13 |
| NOACK, KIM |
1Y-008621 |
1 |
5.00 |
5465********6227 |
H94089 |
04/01/13 |
| NOVAK, LEANA LANDA |
1Y-010533 |
1 |
51.65 |
4733********3878 |
083444 |
04/01/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
24.95 |
4342********5537 |
808207 |
04/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00196R |
04/01/13 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
083445 |
04/01/13 |
| PACER, CATLIN |
1Y-010227 |
1 |
5.00 |
4326********0964 |
173450 |
04/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
05797B |
04/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********1852 |
093554 |
04/01/13 |
| POLLARD, STEVE |
1Y-007993 |
1 |
34.95 |
5371********1852 |
093555 |
04/01/13 |
| PYSKA, JEANNIE |
1Y-009601 |
1 |
27.45 |
5465********8145 |
H96326 |
04/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
943962 |
04/01/13 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
5.00 |
4366********0542 |
028037 |
04/01/13 |
| RIDER, JESSIE |
1Y-010154 |
1 |
45.95 |
4733********6997 |
083445 |
04/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
05767B |
04/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
742726 |
04/01/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H97594 |
04/01/13 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
083446 |
04/01/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
46.48 |
4465********0180 |
001363 |
04/01/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
001568 |
04/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
901345 |
04/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
657409 |
04/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
5.00 |
4342********6243 |
850356 |
04/01/13 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********1528 |
124792 |
04/01/13 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H99895 |
04/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
05742B |
04/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
05781Z |
04/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
5.00 |
4803********7602 |
579383 |
04/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
43818P |
04/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
793033 |
04/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
14.95 |
4653********3321 |
135384 |
04/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
05725P |
04/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
940828 |
04/01/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
083444 |
04/01/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
742567 |
04/01/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
38.18 |
5109********3892 |
H97426 |
04/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
023095 |
04/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
791283 |
04/01/13 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
11.88 |
4254********3775 |
000124 |
04/01/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
49.45 |
4733********6566 |
083446 |
04/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
053510 |
04/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
063510 |
04/01/13 |
| WATKINS, WALTER |
1Y-002977 |
1 |
25.25 |
5465********6965 |
H96126 |
04/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
05755A |
04/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
083445 |
04/01/13 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
083444 |
04/01/13 |
| WHITT, JESSICA |
1Y-264715151 |
1 |
27.45 |
4761********4088 |
031700 |
04/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
24.95 |
4653********0744 |
135383 |
04/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
05715C |
04/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
135377 |
04/01/13 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
135380 |
04/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********7512 |
053510 |
04/01/13 |
| YOUNG, TENILL |
1Y-003295 |
1 |
62.65 |
4190********9306 |
028034 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
136.26 |
| 20 |
MasterCard |
690.82 |
| 103 |
Visa |
3800.50 |
| 1 |
Discover |
40.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4668.23 |