Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
012811 |
12/02/13 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
378526 |
12/02/13 |
| AMBRIZ, AIMEE |
1Y-003962 |
1 |
43.95 |
4190********2251 |
012956 |
12/02/13 |
| ANDERSON, TRISHA |
1Y-655238175 |
1 |
46.95 |
4761********9833 |
029430 |
12/02/13 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.00 |
4733********0852 |
082949 |
12/02/13 |
| BAUER, DEIRDRE |
1Y-009512 |
1 |
38.45 |
4867********3154 |
043010 |
12/02/13 |
| BERGSMA, KRISTIE |
1Y-004993 |
1 |
71.10 |
4733********2737 |
082949 |
12/02/13 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
194514 |
12/02/13 |
| BLACK, DEBORAH |
1Y-625996977 |
1 |
59.00 |
5491********2450 |
00258Z |
12/02/13 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
082950 |
12/02/13 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********6190 |
082950 |
12/02/13 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
227482 |
12/02/13 |
| BROOKS, AMANDA |
1Y-162217915 |
1 |
56.95 |
4342********4128 |
510171 |
12/02/13 |
| BROWN, BETHANY |
1Y-384512915 |
1 |
51.65 |
4342********6764 |
182192 |
12/02/13 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
339027 |
12/02/13 |
| CARPENTER, BARBARA |
1Y-000929 |
1 |
19.95 |
4718********8222 |
000133 |
12/02/13 |
| CHILDS, JACK |
1Y-669811986 |
1 |
49.00 |
5466********3074 |
01044P |
12/02/13 |
| CLARY, ELIZABETH |
1Y-75349394 |
1 |
40.65 |
4737********1337 |
510170 |
12/02/13 |
| CONNER, PAULINE |
1Y-007539 |
1 |
10.00 |
4266********2690 |
002746 |
12/02/13 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
082949 |
12/02/13 |
| DANTZLER, ALLYSON |
1Y-42348700 |
1 |
56.39 |
5422********3733 |
01040B |
12/02/13 |
| DANTZLER, BARRET |
1Y-435972479 |
1 |
36.59 |
5422********3733 |
01040B |
12/02/13 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
01035B |
12/02/13 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
285411 |
12/02/13 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
227490 |
12/02/13 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
194508 |
12/02/13 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
50.22 |
4733********1277 |
082949 |
12/02/13 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
27.45 |
4733********7033 |
082949 |
12/02/13 |
| GREENE, JACQUE |
1Y-001720 |
1 |
51.26 |
4120********3785 |
002156 |
12/02/13 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
043010 |
12/02/13 |
| HALL, ELENA |
1Y-931302317 |
1 |
40.65 |
4938********1528 |
834248 |
12/02/13 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********7556 |
082950 |
12/02/13 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
679282 |
12/02/13 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H95356 |
12/02/13 |
| HILL, ALYCIA |
1Y-369041059 |
1 |
5.00 |
5465********2917 |
H93596 |
12/02/13 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********8595 |
043010 |
12/02/13 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********8595 |
043010 |
12/02/13 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
001803 |
12/02/13 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
002929 |
12/02/13 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
043010 |
12/02/13 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
01047B |
12/02/13 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
002576 |
12/02/13 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
182499 |
12/02/13 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
5.00 |
4733********9566 |
082948 |
12/02/13 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
01018G |
12/02/13 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
39.95 |
4337********8629 |
834731 |
12/02/13 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9296 |
227485 |
12/02/13 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
627568 |
12/02/13 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
109451 |
12/02/13 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
49.00 |
4833********6666 |
043010 |
12/02/13 |
| NELSON, PEYTON |
1Y-228980537 |
1 |
56.95 |
4388********9231 |
01059D |
12/02/13 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
002183 |
12/02/13 |
| NICKELL, KATHY |
1Y-739821130 |
1 |
5.55 |
4606********8229 |
143230 |
12/02/13 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********5537 |
554171 |
12/02/13 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
40.65 |
6011********2631 |
00251R |
12/02/13 |
| OLSON, GINA |
1Y-800519754 |
1 |
5.00 |
4342********8635 |
680667 |
12/02/13 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
01061B |
12/02/13 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********7694 |
093076 |
12/02/13 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
627561 |
12/02/13 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
01043B |
12/02/13 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
227488 |
12/02/13 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
4120********7053 |
002062 |
12/02/13 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
624860 |
12/02/13 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
46.95 |
5516********5576 |
093089 |
12/02/13 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H97102 |
12/02/13 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
002593 |
12/02/13 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
002645 |
12/02/13 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
310636 |
12/02/13 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
30.77 |
4342********6243 |
510911 |
12/02/13 |
| SELLERS, LEE |
1Y-010059 |
1 |
38.45 |
4938********1528 |
833989 |
12/02/13 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
01042B |
12/02/13 |
| STADLER, AMANDA |
1Y-010261 |
1 |
34.95 |
4803********7602 |
765643 |
12/02/13 |
| SULLIVAN, DAKOTA |
1Y-010490 |
1 |
34.95 |
4323********9104 |
377768 |
12/02/13 |
| TASKER, SIERRA |
1Y-422342177 |
1 |
46.48 |
5109********4290 |
H97734 |
12/02/13 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********8817 |
194519 |
12/02/13 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
01045P |
12/02/13 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
5.00 |
4761********1638 |
029424 |
12/02/13 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
284091 |
12/02/13 |
| TOMPKINS, ZACH |
1Y-008810 |
1 |
24.95 |
4733********2602 |
082949 |
12/02/13 |
| TURNER, TERESA |
1Y-591266852 |
1 |
35.98 |
5109********3892 |
H96714 |
12/02/13 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
013693 |
12/02/13 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
284825 |
12/02/13 |
| WALTON, KRISTIE |
1Y-006478 |
1 |
49.45 |
4733********4729 |
082948 |
12/02/13 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
043010 |
12/02/13 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
033010 |
12/02/13 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
01049A |
12/02/13 |
| WEAVER, RANDY |
1Y-007030 |
1 |
61.36 |
4733********7713 |
082948 |
12/02/13 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
194512 |
12/02/13 |
| WILLIAMS, SAM |
1Y-752559117 |
1 |
46.48 |
5465********9849 |
H97751 |
12/02/13 |
| WILLNER, LISA |
1Y-009682 |
1 |
5.00 |
4147********8688 |
01051C |
12/02/13 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
194515 |
12/02/13 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********1872 |
043010 |
12/02/13 |
| YOUNGS, MELISSA |
1Y-003804 |
1 |
5.00 |
4060********3436 |
043010 |
12/02/13 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
082948 |
12/02/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
45.00 |
| 15 |
MasterCard |
577.88 |
| 76 |
Visa |
2636.59 |
| 1 |
Discover |
40.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.12 |