Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
005992 |
09/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
895576 |
09/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
023034 |
09/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.06 |
4733********0852 |
075324 |
09/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
38.45 |
4867********3154 |
095309 |
09/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
075324 |
09/01/13 |
| BEEMER, AARON |
1Y-009724 |
1 |
59.00 |
3781*******7017 |
173214 |
09/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
075324 |
09/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
371906 |
09/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
075324 |
09/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********6190 |
075323 |
09/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
873665 |
09/01/13 |
| BOUCHER, ALYSSA |
1Y-767311458 |
1 |
46.95 |
4789********8079 |
870243 |
09/01/13 |
| BROOKS, AMANDA |
1Y-162217915 |
1 |
56.95 |
4342********4128 |
829863 |
09/01/13 |
| BROWN, BETHANY |
1Y-384512915 |
1 |
51.65 |
4342********6764 |
561840 |
09/01/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
590386 |
09/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000125 |
09/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001475 |
09/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
075324 |
09/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
00796B |
09/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
590648 |
09/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
872456 |
09/01/13 |
| EVANS, JENNA |
1Y-004584 |
1 |
10.00 |
5109********6055 |
H86414 |
09/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
371913 |
09/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********1277 |
075323 |
09/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
24.95 |
4733********7033 |
075324 |
09/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********3785 |
001455 |
09/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
095309 |
09/01/13 |
| HALL, ELENA |
1Y-931302317 |
1 |
5.00 |
4938********7558 |
839947 |
09/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
075323 |
09/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
441258 |
09/01/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H87681 |
09/01/13 |
| HILL, ALYCIA |
1Y-369041059 |
1 |
46.48 |
5465********2917 |
H90069 |
09/01/13 |
| HIMMELBAUER, LISA |
1Y-008862 |
1 |
5.00 |
4828********7012 |
561839 |
09/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
095309 |
09/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********8595 |
095309 |
09/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
007332 |
09/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
5.00 |
4479********1118 |
001196 |
09/01/13 |
| KEEFER, MELINDA |
1Y-010316 |
1 |
73.94 |
4426********0285 |
001467 |
09/01/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
005409 |
09/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
02001B |
09/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
022443 |
09/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
34.95 |
3725*******1008 |
109573 |
09/01/13 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
49.00 |
4733********5503 |
075323 |
09/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
02007G |
09/01/13 |
| MARQUES, DEBBIE |
1Y-009455 |
1 |
59.75 |
4254********7386 |
000155 |
09/01/13 |
| MARTINEZ, NATALIE |
1Y-131705603 |
1 |
51.65 |
4347********8332 |
085309 |
09/01/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
839384 |
09/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9296 |
895574 |
09/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
440272 |
09/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
59.00 |
4653********0823 |
371904 |
09/01/13 |
| MOBLEY, LINDA |
1Y-464796491 |
1 |
51.65 |
4342********5880 |
979742 |
09/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
123946 |
09/01/13 |
| MORGAN, KIM |
1Y-799505981 |
1 |
59.00 |
4342********5566 |
442397 |
09/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
5401********8075 |
02011B |
09/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001085 |
09/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
5.00 |
4606********8229 |
125522 |
09/01/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********5537 |
980802 |
09/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********2631 |
00172R |
09/01/13 |
| OLSON, GINA |
1Y-800519754 |
1 |
40.65 |
4342********8635 |
442400 |
09/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
00780B |
09/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********7694 |
085400 |
09/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********2327 |
979739 |
09/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
02013B |
09/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
442402 |
09/01/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
4120********7053 |
001062 |
09/01/13 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
560973 |
09/01/13 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
27.45 |
5516********5576 |
085414 |
09/01/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H89427 |
09/01/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
001063 |
09/01/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
001462 |
09/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
38.43 |
4342********8010 |
829487 |
09/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
589223 |
09/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
44.10 |
4342********6243 |
829488 |
09/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
00795B |
09/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
35.95 |
5466********6510 |
02032Z |
09/01/13 |
| SOLTISZ, TIFFANIE |
1Y-899818542 |
1 |
40.65 |
5465********0792 |
H89484 |
09/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
38.45 |
4803********7602 |
529809 |
09/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
5.00 |
5466********8364 |
61204P |
09/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
873661 |
09/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********8817 |
371907 |
09/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
00785P |
09/01/13 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
51.65 |
4761********1638 |
060741 |
09/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
561832 |
09/01/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
075323 |
09/01/13 |
| TORRES, CAROL |
1Y-010099 |
1 |
24.95 |
4342********2930 |
873666 |
09/01/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
37.30 |
5109********3892 |
H89172 |
09/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
006548 |
09/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
590388 |
09/01/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
5.00 |
4733********4729 |
075323 |
09/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
005409 |
09/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
095309 |
09/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
02027A |
09/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
075323 |
09/01/13 |
| WHITT, JESSICA |
1Y-264715151 |
1 |
24.95 |
4761********4088 |
060739 |
09/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
24.95 |
4653********0744 |
371912 |
09/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
02020C |
09/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
371909 |
09/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********1872 |
005409 |
09/01/13 |
| YOUNGS, MELISSA |
1Y-003804 |
1 |
33.25 |
4060********3436 |
095309 |
09/01/13 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
075324 |
09/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.95 |
| 14 |
MasterCard |
447.84 |
| 83 |
Visa |
3079.94 |
| 1 |
Discover |
40.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.38 |