Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
003088 |
06/03/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
746234 |
06/03/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
024379 |
06/03/13 |
| ANDERSON, ALLISON |
1Y-009900 |
1 |
34.95 |
4653********5537 |
106736 |
06/03/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
61.36 |
4733********0852 |
044159 |
06/03/13 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
106734 |
06/03/13 |
| BARTLETT, ASHLEY |
1Y-379199161 |
1 |
27.45 |
4190********0026 |
024681 |
06/03/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
064206 |
06/03/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
044200 |
06/03/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
5.00 |
3781*******7017 |
111805 |
06/03/13 |
| BELL, JENNY |
1Y-236773749 |
1 |
15.90 |
4294********1303 |
806977 |
06/03/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
044200 |
06/03/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
82.16 |
4653********8964 |
106737 |
06/03/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
504797 |
06/03/13 |
| BOUCHER, ALYSSA |
1Y-767311458 |
1 |
40.65 |
4789********8079 |
741560 |
06/03/13 |
| BRASSARD, EMILY |
1Y-005785 |
1 |
39.95 |
4323********0727 |
625866 |
06/03/13 |
| BRAYMAN, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
769220 |
06/03/13 |
| BROOKS, AMANDA |
1Y-162217915 |
1 |
113.90 |
4342********4128 |
693920 |
06/03/13 |
| BROWN, BETHANY |
1Y-384512915 |
1 |
51.65 |
4342********6764 |
545818 |
06/03/13 |
| BROWN, SHELLY |
1Y-003929 |
1 |
36.95 |
4323********1314 |
504796 |
06/03/13 |
| BRUNO, CORINNA |
1Y-223491648 |
1 |
32.95 |
4347********0189 |
084206 |
06/03/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
747384 |
06/03/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000725 |
06/03/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
003871 |
06/03/13 |
| CORRIEA, BETHANY |
1Y-007544 |
1 |
27.45 |
5115********0279 |
580553 |
06/03/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
044159 |
06/03/13 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
044200 |
06/03/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
06807B |
06/03/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
693919 |
06/03/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
652944 |
06/03/13 |
| EVANS, JENNA |
1Y-004584 |
1 |
10.00 |
5109********6055 |
H55282 |
06/03/13 |
| FARIAS, REGINA |
1Y-000854 |
1 |
62.65 |
4190********5275 |
003089 |
06/03/13 |
| GANN, SHARON |
1Y-008077 |
1 |
5.00 |
3772*******1006 |
189546 |
06/03/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
106738 |
06/03/13 |
| GIANNOSA, CHERYL |
1Y-009646 |
1 |
5.00 |
4427********1809 |
074206 |
06/03/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
52.05 |
4733********1277 |
044159 |
06/03/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
044159 |
06/03/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
46.48 |
4120********3785 |
003767 |
06/03/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
074206 |
06/03/13 |
| HALL, ELENA |
1Y-931302317 |
1 |
40.65 |
4938********7558 |
346814 |
06/03/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
044200 |
06/03/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
625012 |
06/03/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H56549 |
06/03/13 |
| HENDRYX, HILLARY |
1Y-723778792 |
1 |
40.65 |
4867********4339 |
074206 |
06/03/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
504801 |
06/03/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
074206 |
06/03/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
31.46 |
4833********8595 |
074206 |
06/03/13 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
000998 |
06/03/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
003833 |
06/03/13 |
| JENNINGS, JIM |
1Y-001887 |
1 |
39.95 |
5438********4781 |
H58285 |
06/03/13 |
| KEEFER, MELINDA |
1Y-010316 |
1 |
73.94 |
5496********3110 |
000758 |
06/03/13 |
| KEEL, AMANDA |
1Y-140707133 |
1 |
161.75 |
4000********2464 |
858779 |
06/03/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
074206 |
06/03/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
06810B |
06/03/13 |
| KNOBLOCK, CRYSTAL |
1Y-457608424 |
1 |
62.49 |
5109********6700 |
H60541 |
06/03/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
001001 |
06/03/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
122054 |
06/03/13 |
| LIST, LEA |
1Y-129836504 |
1 |
49.00 |
4867********7047 |
074206 |
06/03/13 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
15.00 |
4733********5503 |
044200 |
06/03/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
06824G |
06/03/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
10.00 |
4254********7386 |
000768 |
06/03/13 |
| MARTINEZ, NATALIE |
1Y-131705603 |
1 |
51.65 |
4121********8498 |
582596 |
06/03/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
43.95 |
4337********8629 |
347028 |
06/03/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9878 |
504794 |
06/03/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
771001 |
06/03/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
61.36 |
4653********0823 |
106730 |
06/03/13 |
| MOBLEY, LINDA |
1Y-464796491 |
1 |
51.65 |
4342********5880 |
747387 |
06/03/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
5.00 |
3772*******1009 |
146870 |
06/03/13 |
| MORGAN, KIM |
1Y-799505981 |
1 |
59.49 |
4342********5566 |
769219 |
06/03/13 |
| MORRIS, JONATHAN |
1Y-374797874 |
1 |
27.45 |
5109********9626 |
H57038 |
06/03/13 |
| MOSCO, SHAZIA |
1Y-39000794 |
1 |
40.65 |
6011********2646 |
00303R |
06/03/13 |
| MUOIO, SYDNEY |
1Y-171518848 |
1 |
40.65 |
4037********5418 |
503024 |
06/03/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
5401********8075 |
06813B |
06/03/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
003833 |
06/03/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
44.65 |
4606********8229 |
094319 |
06/03/13 |
| NOVAK, LEANA LANDA |
1Y-010533 |
1 |
51.65 |
4733********3878 |
044200 |
06/03/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
24.95 |
4342********5537 |
811542 |
06/03/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00312R |
06/03/13 |
| OLSON, GINA |
1Y-800519754 |
1 |
40.65 |
4342********8635 |
812014 |
06/03/13 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
39.95 |
4254********5928 |
000789 |
06/03/13 |
| OWENS, LAURA |
1Y-004136 |
1 |
44.95 |
4733********3413 |
044200 |
06/03/13 |
| PACER, CATLIN |
1Y-010227 |
1 |
34.95 |
4326********0964 |
154029 |
06/03/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
06822B |
06/03/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********2327 |
748436 |
06/03/13 |
| RICOTTA, CONSTANCE |
1Y-008052 |
1 |
44.95 |
4228********8926 |
044149 |
06/03/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
06801B |
06/03/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
624262 |
06/03/13 |
| ROBERTSON, ALICIA |
1Y-010739 |
1 |
24.95 |
5438********3960 |
H56797 |
06/03/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
34.95 |
4120********7053 |
003854 |
06/03/13 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
27.45 |
5516********5576 |
054282 |
06/03/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H58296 |
06/03/13 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
044201 |
06/03/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
003755 |
06/03/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
003817 |
06/03/13 |
| SARABIA, BETH |
1Y-236877460 |
1 |
49.00 |
4190********1021 |
011159 |
06/03/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
769218 |
06/03/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
747383 |
06/03/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
44.10 |
4342********6243 |
504799 |
06/03/13 |
| SELLERS, LEE |
1Y-010059 |
1 |
34.95 |
4938********1528 |
347492 |
06/03/13 |
| SHANAHAN, BILL |
1Y-000364 |
1 |
63.20 |
5438********0303 |
H60598 |
06/03/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
06783B |
06/03/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
06807Z |
06/03/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
380051 |
06/03/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
19989P |
06/03/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
622259 |
06/03/13 |
| TARASIEWICZ, ABBIE |
1Y-276538091 |
1 |
32.95 |
4342********5028 |
625009 |
06/03/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
06787P |
06/03/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
34.95 |
4323********4738 |
748433 |
06/03/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
044159 |
06/03/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
625010 |
06/03/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
36.86 |
5109********3892 |
H57996 |
06/03/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
003087 |
06/03/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
857424 |
06/03/13 |
| VIOLETT, RUDELL |
1Y-010265 |
1 |
5.00 |
4254********3775 |
000827 |
06/03/13 |
| WANKE, JEN |
1Y-2066721 |
1 |
46.95 |
4254********5005 |
000829 |
06/03/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
074206 |
06/03/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
074206 |
06/03/13 |
| WATKINS, WALTER |
1Y-002977 |
1 |
22.95 |
5465********6965 |
H56598 |
06/03/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
06823A |
06/03/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
044200 |
06/03/13 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
044159 |
06/03/13 |
| WHITT, JESSICA |
1Y-264715151 |
1 |
27.45 |
4761********4088 |
033993 |
06/03/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
24.95 |
4653********0744 |
106739 |
06/03/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
06823C |
06/03/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
106735 |
06/03/13 |
| WITBECK, KELLY |
1Y-003841 |
1 |
44.95 |
4653********6657 |
106731 |
06/03/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
61.36 |
4833********1872 |
064206 |
06/03/13 |
| YOUNG, TENILL |
1Y-003295 |
1 |
62.65 |
4190********9306 |
001000 |
06/03/13 |
| YOUNGS, MELISSA |
1Y-003804 |
1 |
36.58 |
4060********3436 |
074206 |
06/03/13 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
51.65 |
4733********7576 |
044159 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
49.95 |
| 19 |
MasterCard |
649.05 |
| 105 |
Visa |
4228.94 |
| 2 |
Discover |
81.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5009.24 |