Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, ALICIA |
22-004557 |
1 |
54.95 |
5507********0032 |
337933 |
12/01/13 |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
123490 |
12/01/13 |
| ALEMAN, LORI |
22-658814485 |
1 |
5.00 |
4631********0250 |
098900 |
12/01/13 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
10.00 |
4271********5474 |
084078 |
12/01/13 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
189324 |
12/01/13 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
123490 |
12/01/13 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
07963D |
12/01/13 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
035965 |
12/01/13 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
448803 |
12/01/13 |
| BELTRAN, DANIELLE |
22-256386302 |
1 |
0.98 |
4465********8685 |
001439 |
12/01/13 |
| BESSENT, BARBARA |
22-990960475 |
1 |
20.00 |
5507********4596 |
337934 |
12/01/13 |
| BEVERS, DAWN |
22-975423368 |
1 |
10.00 |
4342********0239 |
281992 |
12/01/13 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
214691 |
12/01/13 |
| BOYCE, BRADLEY |
22-562861634 |
1 |
42.90 |
4342********3692 |
416996 |
12/01/13 |
| BROOKS, STEVEN |
22-549195288 |
1 |
79.00 |
3767*******2001 |
128712 |
12/01/13 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
14580P |
12/01/13 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
82.16 |
6011********7701 |
00147P |
12/01/13 |
| BUSHER, JORDAN |
22-315006319 |
1 |
42.90 |
4147********4891 |
07984D |
12/01/13 |
| BYRNE, MARGARET |
22-37458124 |
1 |
75.90 |
4054********6412 |
073920 |
12/01/13 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
073602 |
12/01/13 |
| CALDWELL, KARISSA |
22-672322350 |
1 |
10.00 |
4342********9057 |
460781 |
12/01/13 |
| CAREY, KRISTA |
22-956339622 |
1 |
39.00 |
5466********3479 |
14677P |
12/01/13 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
870599 |
12/01/13 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
105768 |
12/01/13 |
| CHANEY, MADISON |
22-272563010 |
1 |
53.90 |
4342********4957 |
190309 |
12/01/13 |
| CHRISTIAN, LANEY |
22-626055903 |
1 |
42.90 |
4672********3570 |
574222 |
12/01/13 |
| COLE, DEBORAH |
22-756653120 |
1 |
79.00 |
4417********1480 |
07931D |
12/01/13 |
| COX, SANDY |
22-132615791 |
1 |
20.00 |
5507********0776 |
337932 |
12/01/13 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********2468 |
286229 |
12/01/13 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********4234 |
013908 |
12/01/13 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4185********6406 |
098899 |
12/01/13 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4147********1356 |
07996C |
12/01/13 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
07925C |
12/01/13 |
| DAVIS, BRITTNEY |
22-522028720 |
1 |
42.90 |
4465********5668 |
001181 |
12/01/13 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
5466********1422 |
14552P |
12/01/13 |
| DELAGARZA, REBECCA |
22-770782105 |
1 |
10.00 |
5507********9212 |
337929 |
12/01/13 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
49.00 |
5275********8367 |
193997 |
12/01/13 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
213467 |
12/01/13 |
| DROUGHT, LAURIE |
22-200955965 |
1 |
10.00 |
4342********6106 |
418398 |
12/01/13 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********3432 |
183993 |
12/01/13 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
531490 |
12/01/13 |
| DUNNING, ALEXUS |
22-270413398 |
1 |
42.90 |
4147********3312 |
07943C |
12/01/13 |
| EATON, AMBER |
22-105354994 |
1 |
10.00 |
6011********3807 |
00137R |
12/01/13 |
| ECKLUND, EMILY |
22-974084081 |
1 |
39.00 |
4744********2534 |
123294 |
12/01/13 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
214692 |
12/01/13 |
| FEAGIN, BRAILEY |
22-349533585 |
1 |
10.00 |
5507********1437 |
337942 |
12/01/13 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
113093 |
12/01/13 |
| FISHER, AMY |
22-264238649 |
1 |
31.90 |
4610********0307 |
023908 |
12/01/13 |
| FISHER, MARISSA |
22-200221937 |
1 |
29.00 |
4342********1493 |
417676 |
12/01/13 |
| FLOWERS, EMILY |
22-008103 |
1 |
53.90 |
4342********0333 |
213470 |
12/01/13 |
| FORTNER, AMY |
22-246238302 |
1 |
39.00 |
5513********3882 |
574229 |
12/01/13 |
| FORTNER, QUINN |
22-186361865 |
1 |
39.00 |
5513********3882 |
574216 |
12/01/13 |
| FOWLER, CARLEY |
22-306687885 |
1 |
42.90 |
4147********4793 |
07963D |
12/01/13 |
| FRANKLIN, REGAN |
22-892724621 |
1 |
39.00 |
5507********0756 |
337937 |
12/01/13 |
| GALLEY, MICHELLE |
22-006685 |
1 |
42.90 |
4342********5342 |
283725 |
12/01/13 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001220 |
12/01/13 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
104248 |
12/01/13 |
| GARRISON, GRAYCE |
22-006616 |
1 |
42.90 |
4060********7070 |
003908 |
12/01/13 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
79.00 |
5178********7543 |
08009Z |
12/01/13 |
| GUTHEIL, LAUREN |
22-504037855 |
1 |
42.90 |
5513********6758 |
574221 |
12/01/13 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
55.12 |
5510********4121 |
870591 |
12/01/13 |
| HAGINS, KRISTIN |
22-008471 |
1 |
53.90 |
4342********4233 |
287229 |
12/01/13 |
| HALE, ANNA |
22-003501 |
1 |
67.84 |
4342********9781 |
531482 |
12/01/13 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
023908 |
12/01/13 |
| HILL, ALEX |
22-199964139 |
1 |
10.00 |
5510********7096 |
870595 |
12/01/13 |
| HILLIARD, LAUREN |
22-278975152 |
1 |
39.00 |
4060********1607 |
013908 |
12/01/13 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********0145 |
870601 |
12/01/13 |
| HOWARD, ANDREW |
22-008931 |
1 |
49.00 |
5507********2224 |
337935 |
12/01/13 |
| HUNTER, BRIANA |
22-27722933 |
1 |
82.16 |
4417********9712 |
07996C |
12/01/13 |
| HUNTER, ROBIN |
22-236113284 |
1 |
41.08 |
4417********9712 |
07964C |
12/01/13 |
| IDEN, BERKLEY |
22-006640 |
1 |
69.00 |
4930********1063 |
169767 |
12/01/13 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
098920 |
12/01/13 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********5533 |
285693 |
12/01/13 |
| JONES, MIKELLE |
22-488226458 |
1 |
79.00 |
4389********4568 |
005034 |
12/01/13 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4606********8800 |
867118 |
12/01/13 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********8003 |
07917C |
12/01/13 |
| KETRING, ASHLEY |
22-008168 |
1 |
10.00 |
4868********3103 |
214700 |
12/01/13 |
| KING, KAYSHA |
22-319263315 |
1 |
10.00 |
5323********6973 |
07986P |
12/01/13 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5575********4678 |
098904 |
12/01/13 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
418397 |
12/01/13 |
| LAND, KYLIE |
22-770483529 |
1 |
39.00 |
6011********7651 |
00155R |
12/01/13 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
354180 |
12/01/13 |
| LILES, JESSE |
22-511007257 |
1 |
39.00 |
5507********1326 |
337936 |
12/01/13 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
337940 |
12/01/13 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
103.00 |
5466********6435 |
14385Z |
12/01/13 |
| LINDSEY, SHAWN |
22-541967866 |
1 |
53.90 |
5507********4282 |
337941 |
12/01/13 |
| LOIKA, ERICA |
22-008055 |
1 |
49.00 |
5509********1232 |
265578 |
12/01/13 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
954633 |
12/01/13 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
193091 |
12/01/13 |
| MAJORS, MARIL |
22-004779 |
1 |
39.95 |
5507********3667 |
337938 |
12/01/13 |
| MARCUM, KRISTA |
22-938424193 |
1 |
39.00 |
4631********8582 |
098888 |
12/01/13 |
| MARRICLE, JOEY |
22-297604129 |
1 |
290.00 |
5507********5039 |
337927 |
12/01/13 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
5.00 |
4631********2010 |
098895 |
12/01/13 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
49.00 |
4039********1500 |
000873 |
12/01/13 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
190308 |
12/01/13 |
| MCLAUGHIN, CYNTHIA |
22-728048882 |
1 |
42.90 |
4610********8499 |
003908 |
12/01/13 |
| MERKLEY, LISHA |
22-766955639 |
1 |
44.37 |
4342********0999 |
190307 |
12/01/13 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
954634 |
12/01/13 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********6156 |
337931 |
12/01/13 |
| MONROE, SARAH |
22-007271 |
1 |
39.00 |
4157********1143 |
098891 |
12/01/13 |
| MOORE, BRYTNI |
22-007296 |
1 |
39.00 |
4465********6488 |
001487 |
12/01/13 |
| MORELAND, JESSICA |
22-465696742 |
1 |
42.90 |
5510********2282 |
870592 |
12/01/13 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
213463 |
12/01/13 |
| MURPHY, JENNIFER |
22-235165966 |
1 |
70.16 |
5510********5601 |
870603 |
12/01/13 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
284515 |
12/01/13 |
| MYERS, BRITTNIE |
22-28874630 |
1 |
39.00 |
4535********4365 |
266610 |
12/01/13 |
| NANCE, MORGAN |
22-335876143 |
1 |
10.00 |
4610********9615 |
023908 |
12/01/13 |
| NEILSON, BRITTANY |
22-834214014 |
1 |
42.90 |
4744********9485 |
183798 |
12/01/13 |
| NELSON, KEELIE |
22-841512712 |
1 |
31.90 |
5510********4585 |
870593 |
12/01/13 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
08011Z |
12/01/13 |
| ODEN, KENDRA |
22-007805 |
1 |
49.00 |
5507********1530 |
337928 |
12/01/13 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
002083 |
12/01/13 |
| PARISH, KRISTIN |
22-008466 |
1 |
39.00 |
3717*******3004 |
115208 |
12/01/13 |
| PARKER, JEN |
22-960461853 |
1 |
39.00 |
4684********1969 |
606896 |
12/01/13 |
| PAVEY, CAITLIN |
22-003304 |
1 |
49.00 |
4465********2061 |
001443 |
12/01/13 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
281036 |
12/01/13 |
| PERRIN, BRIANNA |
22-508064176 |
1 |
31.90 |
5103********0187 |
870600 |
12/01/13 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
697262 |
12/01/13 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3747 |
07964D |
12/01/13 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********0450 |
574218 |
12/01/13 |
| POOL, KALIE |
22-516084142 |
1 |
39.00 |
4492********3011 |
002094 |
12/01/13 |
| PRESCOTT, KIMBERLI |
22-006240 |
1 |
69.00 |
4744********3184 |
113699 |
12/01/13 |
| PRIDDY, ANNE MARIE |
22-834138021 |
1 |
31.90 |
4744********9868 |
193092 |
12/01/13 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
214697 |
12/01/13 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
69.00 |
4498********8928 |
535461 |
12/01/13 |
| RIVAS, SHANNON |
22-004815 |
1 |
79.00 |
5507********2334 |
337939 |
12/01/13 |
| ROBERTS, ALEXIS |
22-004318 |
1 |
39.00 |
4610********1339 |
013908 |
12/01/13 |
| ROBINSON, KORTNI |
22-81331833 |
1 |
52.90 |
5121********4969 |
00191B |
12/01/13 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
035984 |
12/01/13 |
| SALINAS, JEANNIE |
22-99811411 |
1 |
59.00 |
4342********6062 |
190302 |
12/01/13 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
10.00 |
5507********8180 |
337944 |
12/01/13 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
10.00 |
4498********1911 |
535459 |
12/01/13 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
39.50 |
4389********7753 |
005033 |
12/01/13 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
20.00 |
4147********4854 |
07942C |
12/01/13 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********0756 |
098912 |
12/01/13 |
| SCHOLENO, SHELBY |
22-917417747 |
1 |
42.90 |
4342********1608 |
281029 |
12/01/13 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
615984 |
12/01/13 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********9931 |
576398 |
12/01/13 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
10.00 |
4744********8770 |
153292 |
12/01/13 |
| SIMS, ALISSA |
22-132609299 |
1 |
59.00 |
4868********1700 |
287231 |
12/01/13 |
| SMITH, RANDI |
22-350005119 |
1 |
42.90 |
4342********1349 |
214696 |
12/01/13 |
| SMITH, VICTORIA |
22-008344 |
1 |
39.00 |
4744********0566 |
123796 |
12/01/13 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
57.56 |
4342********0193 |
214681 |
12/01/13 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
531491 |
12/01/13 |
| STEVENSON, KAILA |
22-645576322 |
1 |
22.15 |
4465********7838 |
001523 |
12/01/13 |
| STOKES, JESSICA |
22-874807392 |
1 |
42.90 |
5362********4602 |
586267 |
12/01/13 |
| SUMNERS, CASIE |
22-96649611 |
1 |
10.00 |
4147********0409 |
72614C |
12/01/13 |
| TAYLOR, KELLYN |
22-006917 |
1 |
79.00 |
5507********7435 |
337930 |
12/01/13 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
39.00 |
4744********1068 |
163499 |
12/01/13 |
| TODD, KALEIGH |
22-612570777 |
1 |
41.56 |
4744********9479 |
173597 |
12/01/13 |
| TULL, SARA |
22-69842747 |
1 |
31.90 |
5296********0625 |
574231 |
12/01/13 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
606898 |
12/01/13 |
| WALTON, HANNAH |
22-008947 |
1 |
55.73 |
4744********5516 |
173099 |
12/01/13 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
07946C |
12/01/13 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
07987C |
12/01/13 |
| WESTON, REBEKAH |
22-804390774 |
1 |
42.90 |
5519********5698 |
H78288 |
12/01/13 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
39.00 |
4342********9352 |
531492 |
12/01/13 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
39.00 |
4631********4701 |
285692 |
12/01/13 |
| WILSON, JAYLEN |
22-82079949 |
1 |
10.00 |
4342********7281 |
214687 |
12/01/13 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********9595 |
003908 |
12/01/13 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
41.93 |
4744********2681 |
183598 |
12/01/13 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********3744 |
183695 |
12/01/13 |
| WRIGHT, LEESA |
22-462483829 |
1 |
39.00 |
5510********4954 |
870605 |
12/01/13 |
| WUTHRICH, CASSIE |
22-001099 |
1 |
10.00 |
5507********8743 |
337943 |
12/01/13 |
| WYETT, LIESL |
22-41359164 |
1 |
99.00 |
4684********5789 |
606897 |
12/01/13 |
| YAEGER, CARRIE |
22-600301010 |
1 |
10.00 |
4498********2512 |
535460 |
12/01/13 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
14274P |
12/01/13 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
40.00 |
4868********3254 |
07949B |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 46 |
MasterCard |
2275.24 |
| 115 |
Visa |
5101.97 |
| 3 |
Discover |
131.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7705.37 |