Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
028980 |
10/01/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
567014 |
10/01/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
015950 |
10/01/13 |
| ANDERSON, TRISHA |
1Y-655238175 |
1 |
51.65 |
4761********9833 |
037044 |
10/01/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.06 |
4733********0852 |
081349 |
10/01/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
38.45 |
4867********3154 |
071410 |
10/01/13 |
| BAZEMORE, MEGAN |
1Y-007853 |
1 |
24.95 |
4733********6432 |
081348 |
10/01/13 |
| BELL, JENNY |
1Y-236773749 |
1 |
23.60 |
4294********1303 |
445342 |
10/01/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
081348 |
10/01/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
387748 |
10/01/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
081349 |
10/01/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********6190 |
081348 |
10/01/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
964469 |
10/01/13 |
| BROOKS, AMANDA |
1Y-162217915 |
1 |
56.95 |
4342********4128 |
048639 |
10/01/13 |
| BROWN, BETHANY |
1Y-384512915 |
1 |
51.65 |
4342********6764 |
715224 |
10/01/13 |
| CAMANO, BLANCA |
1Y-007277 |
1 |
49.98 |
5262********8906 |
475654 |
10/01/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
646042 |
10/01/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000128 |
10/01/13 |
| CLARY, ELIZABETH |
1Y-75349394 |
1 |
40.65 |
4737********1337 |
645454 |
10/01/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
49.00 |
4266********2690 |
001512 |
10/01/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
081349 |
10/01/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
02846B |
10/01/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
941070 |
10/01/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
938793 |
10/01/13 |
| EVANS, JENNA |
1Y-004584 |
1 |
10.00 |
5109********6055 |
H92481 |
10/01/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
387739 |
10/01/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
52.05 |
4733********1277 |
081349 |
10/01/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
081349 |
10/01/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********3785 |
001299 |
10/01/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
071410 |
10/01/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
081349 |
10/01/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
941069 |
10/01/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H93750 |
10/01/13 |
| HILL, ALYCIA |
1Y-369041059 |
1 |
5.00 |
5465********2917 |
H91989 |
10/01/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
071410 |
10/01/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********8595 |
071410 |
10/01/13 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
003803 |
10/01/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
001745 |
10/01/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
071410 |
10/01/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
02872B |
10/01/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
014736 |
10/01/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
184072 |
10/01/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
02839G |
10/01/13 |
| MARTINEZ, NATALIE |
1Y-131705603 |
1 |
51.65 |
4347********8332 |
071410 |
10/01/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
067661 |
10/01/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9296 |
644141 |
10/01/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
091277 |
10/01/13 |
| MEREDITH, MECHELE |
1Y-000560 |
1 |
2.36 |
4653********0823 |
387752 |
10/01/13 |
| MOBLEY, LINDA |
1Y-464796491 |
1 |
46.95 |
4342********5880 |
610515 |
10/01/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
167978 |
10/01/13 |
| MORGAN, KIM |
1Y-799505981 |
1 |
59.00 |
4342********5566 |
644139 |
10/01/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
5401********8075 |
02830B |
10/01/13 |
| NELSON, PEYTON |
1Y-228980537 |
1 |
56.95 |
4388********9231 |
02859D |
10/01/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001343 |
10/01/13 |
| NICKELL, CATHY |
1Y-739821130 |
1 |
5.00 |
4606********8229 |
131601 |
10/01/13 |
| NOVAK, LEANA LANDA |
1Y-010533 |
1 |
51.65 |
4733********3878 |
081348 |
10/01/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********5537 |
050098 |
10/01/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********2631 |
00167R |
10/01/13 |
| OLSON, GINA |
1Y-800519754 |
1 |
5.00 |
4342********8635 |
644140 |
10/01/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
02819B |
10/01/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
55.00 |
5371********7694 |
091469 |
10/01/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********2327 |
089630 |
10/01/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
02817B |
10/01/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
938792 |
10/01/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
4120********7053 |
001346 |
10/01/13 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
050094 |
10/01/13 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
51.65 |
5516********5576 |
091482 |
10/01/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H95496 |
10/01/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
001363 |
10/01/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
001320 |
10/01/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
089628 |
10/01/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
49.00 |
4342********6243 |
567024 |
10/01/13 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
44.10 |
4342********6243 |
050101 |
10/01/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
02837B |
10/01/13 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********6510 |
02835Z |
10/01/13 |
| SOLTISZ, TIFFANIE |
1Y-899818542 |
1 |
40.65 |
5465********0792 |
H95552 |
10/01/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
067494 |
10/01/13 |
| STENGLE, LAURA |
1Y-000860 |
1 |
51.65 |
5466********8364 |
30108P |
10/01/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
941057 |
10/01/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********8817 |
387743 |
10/01/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
02849P |
10/01/13 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
51.65 |
4761********1638 |
037040 |
10/01/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
646947 |
10/01/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
081349 |
10/01/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
35.10 |
5109********3892 |
H95020 |
10/01/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
016888 |
10/01/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
609179 |
10/01/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
5.00 |
4733********4729 |
081349 |
10/01/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
071410 |
10/01/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
071410 |
10/01/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
02824A |
10/01/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
081349 |
10/01/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
387747 |
10/01/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
02846C |
10/01/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
387750 |
10/01/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********1872 |
071410 |
10/01/13 |
| YOUNGS, MELISSA |
1Y-003804 |
1 |
33.25 |
4060********3436 |
071410 |
10/01/13 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
081349 |
10/01/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 15 |
MasterCard |
526.39 |
| 80 |
Visa |
2919.05 |
| 1 |
Discover |
40.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3531.09 |