Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
49.95 |
5507********0032 |
660944 |
11/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
164179 |
11/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
5.00 |
4631********0250 |
043679 |
11/01/13 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
42.90 |
4271********5474 |
112025 |
11/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
39.00 |
4342********6118 |
795314 |
11/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
144271 |
11/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
01308D |
11/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
045797 |
11/01/13 |
| BELT, MADDIE |
22-007082 |
1 |
39.00 |
5510********1292 |
955739 |
11/01/13 |
| BELTRAN, DANIELLE |
22-256386302 |
1 |
41.93 |
4465********8685 |
001665 |
11/01/13 |
| BELZ, MACKENZIE |
22-655402504 |
1 |
53.90 |
4003********1173 |
400965 |
11/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
20.00 |
5507********4596 |
660946 |
11/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
10.00 |
4342********0239 |
719561 |
11/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
597950 |
11/01/13 |
| BOYCE, BRADLEY |
22-562861634 |
1 |
42.90 |
4342********3692 |
684233 |
11/01/13 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
881713 |
11/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
75452P |
11/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
79.00 |
6011********7701 |
00160P |
11/01/13 |
| BUSHER, JORDAN |
22-315006319 |
1 |
42.90 |
4147********4891 |
01299D |
11/01/13 |
| BYARS, JONNA |
22-801792349 |
1 |
79.00 |
4185********8790 |
01275G |
11/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
77.19 |
4054********6412 |
054659 |
11/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
054350 |
11/01/13 |
| CALDWELL, KARISSA |
22-672322350 |
1 |
42.90 |
4342********9057 |
597965 |
11/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
39.00 |
5466********3479 |
75410P |
11/01/13 |
| CARPENTER, CHERYL |
22-246606344 |
1 |
79.00 |
5516********8969 |
043687 |
11/01/13 |
| CARR, DEVIN |
22-738758939 |
1 |
39.00 |
5507********8482 |
660954 |
11/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
955731 |
11/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
102293 |
11/01/13 |
| CHANEY, MADISON |
22-272563010 |
1 |
53.90 |
4342********4957 |
754192 |
11/01/13 |
| CHESNEY, AMBER |
22-005181 |
1 |
59.95 |
4342********7133 |
719564 |
11/01/13 |
| CHRISTIAN, LANEY |
22-626055903 |
1 |
42.90 |
4672********3570 |
464471 |
11/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
79.00 |
4417********1480 |
01338D |
11/01/13 |
| COX, SANDY |
22-132615791 |
1 |
20.00 |
5507********0776 |
660947 |
11/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********4234 |
004706 |
11/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
043718 |
11/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4147********1356 |
01311C |
11/01/13 |
| CRUMP, KRYSTAL |
22-863495641 |
1 |
39.50 |
5275********0267 |
114170 |
11/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
01342C |
11/01/13 |
| DAVIS, BRITTNEY |
22-522028720 |
1 |
42.90 |
4465********5668 |
001428 |
11/01/13 |
| DAVIS, JULIE |
22-000102 |
1 |
79.00 |
3767*******1006 |
180008 |
11/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
5466********1422 |
75076P |
11/01/13 |
| DELAGARZA, REBECCA |
22-770782105 |
1 |
42.90 |
5507********9212 |
660955 |
11/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
144019 |
11/01/13 |
| DROUGHT, LAURIE |
22-200955965 |
1 |
10.00 |
4342********6106 |
597005 |
11/01/13 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
142791 |
11/01/13 |
| DUNNING, ALEXUS |
22-270413398 |
1 |
42.90 |
4147********3312 |
01322C |
11/01/13 |
| EATON, AMBER |
22-105354994 |
1 |
10.00 |
6011********3807 |
00126R |
11/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
4744********2534 |
144679 |
11/01/13 |
| EDWARDS, COURTNEY |
22-670268516 |
1 |
42.90 |
4744********6834 |
164970 |
11/01/13 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
144590 |
11/01/13 |
| FARREN, LARA |
22-13495978 |
1 |
39.00 |
5510********7727 |
955735 |
11/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
39.00 |
5507********1437 |
660942 |
11/01/13 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
134374 |
11/01/13 |
| FISHER, AMY |
22-264238649 |
1 |
31.90 |
4610********0307 |
084706 |
11/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
29.00 |
4342********1493 |
141981 |
11/01/13 |
| FLORES, DESTINY |
22-293463208 |
1 |
49.00 |
4342********6958 |
985567 |
11/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
640454 |
11/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
39.00 |
5513********3882 |
464457 |
11/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
39.00 |
5513********3882 |
464467 |
11/01/13 |
| FRANKLIN, REGAN |
22-892724621 |
1 |
39.00 |
5507********0756 |
660938 |
11/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
597003 |
11/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001449 |
11/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
145429 |
11/01/13 |
| GARRISON, GRAYCE |
22-799410628 |
1 |
42.90 |
4060********7070 |
004706 |
11/01/13 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
79.00 |
5178********7543 |
01322Z |
11/01/13 |
| GUTHEIL, LAUREN |
22-504037855 |
1 |
42.90 |
5513********6758 |
464447 |
11/01/13 |
| GUTHEIL, MARCI |
22-008665 |
1 |
53.90 |
5513********3409 |
464465 |
11/01/13 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
54.51 |
5510********4121 |
955741 |
11/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********4233 |
795327 |
11/01/13 |
| HALE, ANNA |
22-003501 |
1 |
66.86 |
4342********9781 |
753243 |
11/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
094706 |
11/01/13 |
| HAWKINS, SARAH |
22-003130 |
1 |
69.00 |
4684********5080 |
475571 |
11/01/13 |
| HEATH, SARAH |
22-922582706 |
1 |
42.90 |
4610********9169 |
004706 |
11/01/13 |
| HENRY, SHAE |
22-249025136 |
1 |
42.90 |
4003********1316 |
400966 |
11/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
39.00 |
5510********7096 |
955733 |
11/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********0145 |
955728 |
11/01/13 |
| HORAN, DEVIN |
22-892270380 |
1 |
5.00 |
4342********2203 |
753233 |
11/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
660945 |
11/01/13 |
| HUNTER, BRIANA |
22-27722933 |
1 |
82.16 |
4417********9712 |
01315C |
11/01/13 |
| HUNTER, ROBIN |
22-236113284 |
1 |
41.08 |
4417********9712 |
01314C |
11/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
69.00 |
4930********1063 |
336973 |
11/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
10.00 |
4631********6981 |
043707 |
11/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********5533 |
103992 |
11/01/13 |
| JONES, MIKELLE |
22-488226458 |
1 |
79.00 |
4389********4568 |
002319 |
11/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********8003 |
01352C |
11/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
10.00 |
4868********3103 |
053947 |
11/01/13 |
| KING, KAYSHA |
22-319263315 |
1 |
10.00 |
5323********6973 |
01275P |
11/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
053942 |
11/01/13 |
| KOPP, TAYLOR |
22-824791799 |
1 |
42.90 |
5106********2561 |
002173 |
11/01/13 |
| LAND, KYLIE |
22-770483529 |
1 |
10.00 |
6011********7651 |
00181R |
11/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
345178 |
11/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
39.00 |
5507********1326 |
660952 |
11/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
660958 |
11/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
660941 |
11/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
881712 |
11/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
134677 |
11/01/13 |
| LUNA, ERNEST |
22-539926435 |
1 |
79.00 |
5275********0267 |
114875 |
11/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
660951 |
11/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
10.00 |
4631********8582 |
043685 |
11/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
5.00 |
4631********2010 |
043696 |
11/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
11.22 |
4039********1500 |
000847 |
11/01/13 |
| MCCLESKY, COLLIN |
22-769209489 |
1 |
42.90 |
5275********6560 |
114972 |
11/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
684227 |
11/01/13 |
| MCLAUGHIN, CYNTHIA |
22-728048882 |
1 |
42.90 |
4610********8499 |
094706 |
11/01/13 |
| MCMILLAN, ELIZABETH |
22-181917513 |
1 |
39.00 |
4744********1274 |
114470 |
11/01/13 |
| MERKLEY, LISHA |
22-766955639 |
1 |
43.39 |
4342********0999 |
054760 |
11/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
75.00 |
4080********4955 |
881714 |
11/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
10.00 |
5507********6156 |
660950 |
11/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
39.00 |
4157********1143 |
043689 |
11/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
39.00 |
4465********6488 |
001412 |
11/01/13 |
| MORELAND, JESSICA |
22-465696742 |
1 |
42.90 |
5510********2282 |
955736 |
11/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
795835 |
11/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
42.90 |
5510********5601 |
955740 |
11/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
144578 |
11/01/13 |
| MYERS, BRITTNIE |
22-28874630 |
1 |
42.90 |
4535********4365 |
894426 |
11/01/13 |
| NEFF, KALEA |
22-007943 |
1 |
49.00 |
4417********3803 |
01330B |
11/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9485 |
104171 |
11/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
01367Z |
11/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
660956 |
11/01/13 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
142172 |
11/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
174153 |
11/01/13 |
| PARK, STEPHANIE |
22-003065 |
1 |
69.00 |
5465********0194 |
H61664 |
11/01/13 |
| PARKER, JEN |
22-960461853 |
1 |
39.00 |
4684********1969 |
475568 |
11/01/13 |
| PARR, ASHLEY |
22-311242991 |
1 |
31.90 |
4868********3308 |
942253 |
11/01/13 |
| PAVEY, CAITLIN |
22-003304 |
1 |
49.00 |
4465********2061 |
001485 |
11/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
685671 |
11/01/13 |
| PERRIN, BRIANNA |
22-508064176 |
1 |
31.90 |
5103********0187 |
955738 |
11/01/13 |
| PETTY, SAMANTHA |
22-243297936 |
1 |
65.39 |
4744********6841 |
114475 |
11/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
39.00 |
4147********3724 |
01345D |
11/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
464449 |
11/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
39.00 |
4492********3011 |
002225 |
11/01/13 |
| PRESCOTT, KIM |
22-006240 |
1 |
69.00 |
4744********3184 |
184171 |
11/01/13 |
| PRIDDY, ANNE MARIE |
22-834138021 |
1 |
31.90 |
4744********9868 |
114978 |
11/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
10.00 |
4498********8928 |
245267 |
11/01/13 |
| REED, TAYLOR |
22-461619767 |
1 |
79.00 |
5510********9923 |
955729 |
11/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
79.00 |
5507********2334 |
660959 |
11/01/13 |
| ROBERTS, ALEXIS |
22-004318 |
1 |
39.00 |
4610********1339 |
084706 |
11/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
52.90 |
5121********4969 |
00170B |
11/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
045706 |
11/01/13 |
| SALINAS, JEANNIE |
22-99811411 |
1 |
15.39 |
4342********6062 |
753240 |
11/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8180 |
660949 |
11/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
39.00 |
4498********1911 |
245266 |
11/01/13 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
39.50 |
4389********7753 |
002318 |
11/01/13 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
20.00 |
4147********4854 |
01322C |
11/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
054766 |
11/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********9931 |
400964 |
11/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
39.00 |
4744********8770 |
124571 |
11/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
754190 |
11/01/13 |
| SKELTON, SARAH |
22-458562546 |
1 |
42.90 |
5507********2244 |
660939 |
11/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********1349 |
144591 |
11/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0566 |
184179 |
11/01/13 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
55.12 |
4342********0193 |
141985 |
11/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
640461 |
11/01/13 |
| STEPHENS, JOHNNA |
22-43930071 |
1 |
82.16 |
5507********9954 |
660953 |
11/01/13 |
| STEVENS, LAUREN |
22-234701536 |
1 |
79.00 |
6011********7070 |
00153R |
11/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
49.00 |
4465********7838 |
001478 |
11/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
42.90 |
5362********4602 |
306368 |
11/01/13 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
39.00 |
4744********1068 |
144278 |
11/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
42.17 |
4744********9479 |
184078 |
11/01/13 |
| TULL, SARA |
22-69842747 |
1 |
31.90 |
5296********0625 |
464469 |
11/01/13 |
| VANSTORY, MANDY |
22-106728243 |
1 |
39.00 |
4775********1836 |
000327 |
11/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
475570 |
11/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
53.90 |
4744********5516 |
124275 |
11/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
01293C |
11/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01299C |
11/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
42.90 |
4342********9352 |
144027 |
11/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
10.00 |
4631********4701 |
134418 |
11/01/13 |
| WILLIAMS, SARA |
22-839295940 |
1 |
82.16 |
4744********5823 |
164673 |
11/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
42.90 |
4342********7281 |
684230 |
11/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********9595 |
004706 |
11/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********2681 |
104377 |
11/01/13 |
| WINN, BRIDGET |
22-935626693 |
1 |
59.00 |
5507********8927 |
660948 |
11/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
660957 |
11/01/13 |
| WYETT, LIESL |
22-41359164 |
1 |
99.00 |
4684********5789 |
475569 |
11/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
10.00 |
4498********2512 |
245265 |
11/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
75424P |
11/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********3254 |
01376B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 50 |
MasterCard |
2288.73 |
| 119 |
Visa |
5429.99 |
| 4 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8093.72 |