Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
004305 |
08/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
772737 |
08/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
032187 |
08/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
61.36 |
4733********0852 |
060219 |
08/01/13 |
| BARNHART, JENNIFER |
1Y-010579 |
1 |
44.95 |
4653********9961 |
219792 |
08/01/13 |
| BARTLETT, ASHLEY |
1Y-379199161 |
1 |
24.95 |
4190********0026 |
032188 |
08/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
34.95 |
4867********3154 |
020208 |
08/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
060219 |
08/01/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
61.36 |
3781*******7017 |
149011 |
08/01/13 |
| BELL, JENNY |
1Y-236773749 |
1 |
20.65 |
4294********1303 |
307944 |
08/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
060218 |
08/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
219790 |
08/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
060219 |
08/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********6190 |
060218 |
08/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
881200 |
08/01/13 |
| BOUCHER, ALYSSA |
1Y-767311458 |
1 |
51.65 |
4789********8079 |
348961 |
08/01/13 |
| BROOKS, AMANDA |
1Y-162217915 |
1 |
56.95 |
4342********4128 |
834484 |
08/01/13 |
| BROWN, BETHANY |
1Y-384512915 |
1 |
51.65 |
4342********6764 |
556914 |
08/01/13 |
| BROWN, SHELLY |
1Y-003929 |
1 |
36.95 |
4323********1314 |
772739 |
08/01/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
881205 |
08/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000126 |
08/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001277 |
08/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
060219 |
08/01/13 |
| DAVIS, JEFF |
1Y-006549 |
1 |
40.65 |
4733********4645 |
060219 |
08/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
07562B |
08/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
921960 |
08/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
484930 |
08/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
219796 |
08/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********1277 |
060218 |
08/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
5.00 |
4733********7033 |
060218 |
08/01/13 |
| GOLDEN, BARBARA |
1Y-569040068 |
1 |
40.65 |
4347********7297 |
020208 |
08/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********3785 |
001268 |
08/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
010208 |
08/01/13 |
| HALL, ELENA |
1Y-931302317 |
1 |
36.95 |
4938********7558 |
772402 |
08/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
060218 |
08/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
404184 |
08/01/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H72574 |
08/01/13 |
| HILL, ALYCIA |
1Y-369041059 |
1 |
46.48 |
5465********2917 |
H74962 |
08/01/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
59.00 |
4828********7012 |
795449 |
08/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
020208 |
08/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********8595 |
020208 |
08/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
002809 |
08/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001690 |
08/01/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
010208 |
08/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
59.00 |
5178********4666 |
07592B |
08/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
023981 |
08/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
38.45 |
3725*******1008 |
161572 |
08/01/13 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
49.37 |
4733********5503 |
060219 |
08/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
07552G |
08/01/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
10.00 |
4254********7386 |
000162 |
08/01/13 |
| MAY, SHANNON |
1Y-005255 |
1 |
51.65 |
4653********6941 |
219791 |
08/01/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
770832 |
08/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.06 |
4342********9296 |
795454 |
08/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
769855 |
08/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
59.00 |
4653********0823 |
219789 |
08/01/13 |
| MOBLEY, LINDA |
1Y-464796491 |
1 |
51.65 |
4342********5880 |
364994 |
08/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
164243 |
08/01/13 |
| MORGAN, KIM |
1Y-799505981 |
1 |
59.00 |
4342********5566 |
921955 |
08/01/13 |
| MOSCO, SHAZIA |
1Y-39000794 |
1 |
36.95 |
6011********2646 |
00148R |
08/01/13 |
| MUOIO, SYDNEY |
1Y-171518848 |
1 |
36.95 |
4037********5418 |
701020 |
08/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.61 |
5401********8075 |
07558B |
08/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001249 |
08/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
5.55 |
4606********8229 |
110405 |
08/01/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
24.95 |
4342********5537 |
880420 |
08/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********6226 |
00150R |
08/01/13 |
| OLSON, GINA |
1Y-800519754 |
1 |
5.00 |
4342********8635 |
407045 |
08/01/13 |
| ORTIZ, ROBYN |
1Y-003715 |
1 |
39.95 |
4254********5928 |
000181 |
08/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
07581B |
08/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********7694 |
070293 |
08/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********2327 |
880414 |
08/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
07553B |
08/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
514583 |
08/01/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
34.95 |
4120********7053 |
001220 |
08/01/13 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
921964 |
08/01/13 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
24.95 |
5516********5576 |
070306 |
08/01/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H74319 |
08/01/13 |
| SAIKI, SHAWNA |
1Y-003424 |
1 |
19.95 |
4860********3654 |
060218 |
08/01/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
001217 |
08/01/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
001291 |
08/01/13 |
| SARABIA, BETH |
1Y-236877460 |
1 |
49.00 |
4190********1021 |
021981 |
08/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
772740 |
08/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
881203 |
08/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
44.10 |
4342********6243 |
880415 |
08/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
07581B |
08/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
5.00 |
5466********6510 |
07552Z |
08/01/13 |
| SOLTISZ, TIFFANIE |
1Y-899818542 |
1 |
40.65 |
5465********0792 |
H74377 |
08/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
519744 |
08/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
37056P |
08/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
772743 |
08/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********8817 |
219794 |
08/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
07537P |
08/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
880421 |
08/01/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
060219 |
08/01/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
769852 |
08/01/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
35.98 |
5109********3892 |
H73932 |
08/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
030185 |
08/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
556910 |
08/01/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
5.00 |
4733********4729 |
060219 |
08/01/13 |
| WANKE, JEN |
1Y-2066721 |
1 |
62.65 |
4254********5005 |
000215 |
08/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
010208 |
08/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
020208 |
08/01/13 |
| WATKINS, WALTER |
1Y-002977 |
1 |
22.95 |
5465********6965 |
H72622 |
08/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
07602A |
08/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
59.00 |
4733********7713 |
060219 |
08/01/13 |
| WESLEY, MARK |
1Y-436392468 |
1 |
40.65 |
4733********5145 |
060219 |
08/01/13 |
| WHITT, JESSICA |
1Y-264715151 |
1 |
27.45 |
4761********4088 |
073891 |
08/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
219793 |
08/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
07584C |
08/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
219795 |
08/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
61.36 |
4833********1872 |
010208 |
08/01/13 |
| YOUNGS, MELISSA |
1Y-003804 |
1 |
33.25 |
4060********3436 |
020208 |
08/01/13 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
060219 |
08/01/13 |
| |
|
|
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|
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| |
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.41 |
| 14 |
MasterCard |
475.63 |
| 93 |
Visa |
3424.85 |
| 2 |
Discover |
77.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4119.49 |