Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNOOT, LINDA |
2J-554785749 |
1 |
54.95 |
5178********7590 |
01626Z |
11/01/13 |
| ANTHONY, JENNIFER |
2J-333101716 |
1 |
79.00 |
3715*******3018 |
184439 |
11/01/13 |
| ARTATES, TESS |
2J-339973571 |
1 |
59.00 |
4356********8797 |
114476 |
11/01/13 |
| AULD, KATHY |
2J-56210077 |
1 |
54.95 |
4356********7104 |
194677 |
11/01/13 |
| AUSTIN, TARA |
2J-613267997 |
1 |
10.83 |
5105********3413 |
759104 |
11/01/13 |
| BABB, SUE |
2J-357744180 |
1 |
49.00 |
5466********2569 |
04579S |
11/01/13 |
| BAILEY, CINDY |
2J-193809447 |
1 |
59.00 |
4610********1763 |
004706 |
11/01/13 |
| BARBER, DEREK |
2J-425800400 |
1 |
38.50 |
4342********4591 |
144644 |
11/01/13 |
| BARBRE, BRITTNEY |
2J-899363117 |
1 |
54.95 |
5141********1271 |
002802 |
11/01/13 |
| BARRETT, RENEE |
2J-126784891 |
1 |
54.95 |
4802********8104 |
015803 |
11/01/13 |
| BARTHOLET, KIM |
2J-107987234 |
1 |
39.00 |
3715*******2013 |
142029 |
11/01/13 |
| BIGGERS, KAY |
2J-204127887 |
1 |
39.00 |
5105********5288 |
759105 |
11/01/13 |
| BLACHE, DESIREE |
2J-126939071 |
1 |
49.95 |
4411********4377 |
084706 |
11/01/13 |
| BLACK, ALESIA |
2J-20958340 |
1 |
49.95 |
4476********2166 |
793564 |
11/01/13 |
| BLALOCK, MICHELLE |
2J-187864464 |
1 |
64.90 |
4610********5872 |
094706 |
11/01/13 |
| BOND, APRIL |
2J-748954854 |
1 |
56.36 |
5146********5735 |
A41713 |
11/01/13 |
| BOND, ESTELA |
2J-311365619 |
1 |
10.83 |
4744********9330 |
164471 |
11/01/13 |
| BOURBON, KENNETH |
2J-827175984 |
1 |
10.83 |
4342********3773 |
985593 |
11/01/13 |
| BRANDL, DEBBIE |
2J-647921657 |
1 |
69.00 |
4744********8227 |
164772 |
11/01/13 |
| BRIMBERRY, KELLY |
2J-509219164 |
1 |
44.37 |
4323********9919 |
685706 |
11/01/13 |
| BROWN, CHARLOTTE |
2J-487515409 |
1 |
49.95 |
4342********7549 |
598029 |
11/01/13 |
| BROWNHILL, TRINETTE |
2J-952677309 |
1 |
53.10 |
4251********7650 |
001680 |
11/01/13 |
| BURROUGHS, GINA |
2J-806118245 |
1 |
54.95 |
6011********0933 |
00124P |
11/01/13 |
| BYBEE, TONY |
2J-329696848 |
1 |
93.44 |
4342********2460 |
144637 |
11/01/13 |
| CAIN, STEPHANIE |
2J-303708491 |
1 |
39.00 |
5105********8973 |
759103 |
11/01/13 |
| CARPENTER, TERESA |
2J-221427177 |
1 |
49.00 |
4610********7772 |
094706 |
11/01/13 |
| CASSEL, DAVID |
2J-104332970 |
1 |
64.90 |
4802********3684 |
015593 |
11/01/13 |
| COLLINS, AMY |
2J-555624686 |
1 |
69.00 |
5581********9349 |
527178 |
11/01/13 |
| COOLEY, GLENDA |
2J-194345225 |
1 |
35.10 |
4313********4961 |
045759 |
11/01/13 |
| COVARRUBIAS, KELLI |
2J-701039618 |
1 |
59.00 |
5146********1689 |
1058C4 |
11/01/13 |
| CRITCHFIELD, CONNIE |
2J-300899067 |
1 |
71.10 |
4147********3085 |
01580C |
11/01/13 |
| CROWSON, MARGARET |
2J-740122761 |
1 |
38.00 |
4610********0828 |
094706 |
11/01/13 |
| CURLEE, LACEE |
2J-719599256 |
1 |
10.83 |
3767*******1010 |
167452 |
11/01/13 |
| DAVIS, KELLI |
2J-921744812 |
1 |
64.90 |
6011********3045 |
00187P |
11/01/13 |
| DAWSON, RUSSEL |
2J-523488536 |
1 |
39.50 |
5466********1816 |
77272P |
11/01/13 |
| DELONG, ANNA |
2J-139323936 |
1 |
39.00 |
5146********0497 |
1BAC6B |
11/01/13 |
| DESPREZ, VICTORIA |
2J-67833444 |
1 |
59.00 |
5524********2918 |
01613P |
11/01/13 |
| DODD, CINDY |
2J-657150247 |
1 |
38.50 |
4323********2921 |
598619 |
11/01/13 |
| DOSS, MELANY |
2J-224650351 |
1 |
49.95 |
4342********6671 |
985596 |
11/01/13 |
| DUPUY, KRISTY |
2J-996300796 |
1 |
79.00 |
4347********9230 |
004706 |
11/01/13 |
| ECKHARDT, CASSIDY |
2J-529353740 |
1 |
38.50 |
6011********1222 |
00151P |
11/01/13 |
| EHLERS, TINA |
2J-87939261 |
1 |
39.00 |
6011********4258 |
00155Q |
11/01/13 |
| ELDERS, AUDREY |
2J-942171878 |
1 |
59.00 |
4744********1201 |
174078 |
11/01/13 |
| ELDERS, CLAUDIA |
2J-503509335 |
1 |
49.95 |
4744********0846 |
124170 |
11/01/13 |
| FEUGE, KENNA |
2J-670630949 |
1 |
10.83 |
4128********1852 |
81244B |
11/01/13 |
| FLETCHER, ANNIE |
2J-186206206 |
1 |
69.00 |
5466********1816 |
77453P |
11/01/13 |
| FLETCHER, DONNA |
2J-601760565 |
1 |
69.00 |
5466********1816 |
77398P |
11/01/13 |
| FREELS, JAMIE |
2J-168999922 |
1 |
69.00 |
4411********8124 |
084706 |
11/01/13 |
| FREEMAN, CHRISTA |
2J-208387552 |
1 |
50.00 |
5594********0344 |
597266 |
11/01/13 |
| GATLIN, HOLLY |
2J-5264168 |
1 |
49.95 |
4744********0067 |
144177 |
11/01/13 |
| GILLEN, ASHLEY |
2J-857092024 |
1 |
59.00 |
4465********4814 |
001684 |
11/01/13 |
| GILMER, JULIE |
2J-910408455 |
1 |
39.00 |
4147********4062 |
81230C |
11/01/13 |
| GLAZIER, KELLEY |
2J-940627177 |
1 |
49.95 |
4610********9734 |
094706 |
11/01/13 |
| GLORIOD, CHARLENE |
2J-150507538 |
1 |
53.00 |
4266********1190 |
01601B |
11/01/13 |
| GODFREY, STEPHANIE |
2J-878371074 |
1 |
39.00 |
4610********1041 |
004706 |
11/01/13 |
| GRIFFITH, ANGELIA |
2J-202824841 |
1 |
64.90 |
5114********4385 |
094706 |
11/01/13 |
| GWIN, SARAH |
2J-151984224 |
1 |
39.00 |
3767*******1015 |
141366 |
11/01/13 |
| HANSEN, LAURA |
2J-689254449 |
1 |
49.00 |
6011********4237 |
00132B |
11/01/13 |
| HARGROVE, JAIME |
2J-633079344 |
1 |
39.00 |
4143********0958 |
436902 |
11/01/13 |
| HARMAN, SHAWN |
2J-216614174 |
1 |
129.00 |
4640********0054 |
01559B |
11/01/13 |
| HARRIS, CHELSEA |
2J-179740050 |
1 |
39.50 |
4610********3256 |
084706 |
11/01/13 |
| HARRIS, DAVID |
2J-434883313 |
1 |
54.95 |
4342********8438 |
055390 |
11/01/13 |
| HEYER, JENNIFER |
2J-257366722 |
1 |
43.27 |
4610********2859 |
094706 |
11/01/13 |
| HILTON, MICHAEL |
2J-426775620 |
1 |
27.50 |
5581********9349 |
527177 |
11/01/13 |
| HOBBS, JUDY |
2J-949958690 |
1 |
79.00 |
4359********0965 |
002832 |
11/01/13 |
| HOLDER, VICKI |
2J-646390759 |
1 |
49.95 |
5424********1796 |
25421B |
11/01/13 |
| HOOD, TAMMY |
2J-82048697 |
1 |
64.90 |
4115********9803 |
016094 |
11/01/13 |
| HOWARD, CHERYL |
2J-379328427 |
1 |
49.95 |
3732*******3017 |
109232 |
11/01/13 |
| HUBBARD, BILLIE |
2J-504639779 |
1 |
98.94 |
5146********0943 |
49FEFD |
11/01/13 |
| IVERSON, CINDY |
2J-241392229 |
1 |
55.13 |
5524********0493 |
01572P |
11/01/13 |
| JANSSEN, FRANCES |
2J-89744648 |
1 |
79.00 |
4435********5693 |
398310 |
11/01/13 |
| JOHNSON, DONNA |
2J-489624036 |
1 |
39.00 |
3728*******3001 |
167239 |
11/01/13 |
| JOLIBOIS, BONNIE |
2J-888230862 |
1 |
86.90 |
4266********7465 |
01596C |
11/01/13 |
| JONES, EMILY |
2J-402251991 |
1 |
54.95 |
5146********3433 |
6EB76E |
11/01/13 |
| KACKLEY, KIMBERLY |
2J-23518041 |
1 |
49.95 |
4342********1541 |
142825 |
11/01/13 |
| KALOUSEK, RUSSELL |
2J-903494827 |
1 |
34.50 |
5581********0056 |
084706 |
11/01/13 |
| KEATTS, JAN |
2J-379238631 |
1 |
49.00 |
4147********9498 |
01584C |
11/01/13 |
| KELLER, TAMA |
2J-525594502 |
1 |
79.00 |
5524********4257 |
01552P |
11/01/13 |
| KELTCH, NICOLE |
2J-493039109 |
1 |
10.83 |
4342********6073 |
054827 |
11/01/13 |
| KERCHNER, WENDY |
2J-436041217 |
1 |
49.95 |
5146********1421 |
2B9723 |
11/01/13 |
| KINCANNON, ANGELINE |
2J-449275660 |
1 |
10.83 |
4610********5698 |
094706 |
11/01/13 |
| KING, CARLEE |
2J-469114477 |
1 |
55.54 |
5105********1867 |
759102 |
11/01/13 |
| KING, PATRICIA |
2J-606449379 |
1 |
49.95 |
5582********7862 |
4CBE37 |
11/01/13 |
| KNIGGE, SARAH |
2J-908976290 |
1 |
49.95 |
4266********7786 |
01607A |
11/01/13 |
| LAUGHLIN, MARY |
2J-15665579 |
1 |
75.90 |
4802********0387 |
015947 |
11/01/13 |
| LAVIOLETTE, STEPHANNE |
2J-561300455 |
1 |
49.00 |
5178********2116 |
01618Z |
11/01/13 |
| LAWRENCE, LISA |
2J-34146888 |
1 |
79.00 |
4157********9780 |
038965 |
11/01/13 |
| LEE, SHANNA |
2J-116629464 |
1 |
44.37 |
4737********0504 |
795867 |
11/01/13 |
| LOVING, CHER |
2J-873536628 |
1 |
79.00 |
4147********3070 |
001725 |
11/01/13 |
| LYBARGER, SUSIE |
2J-988033830 |
1 |
39.00 |
4342********1348 |
685714 |
11/01/13 |
| MANN, ALAN |
2J-302290082 |
1 |
49.00 |
5466********9602 |
01614P |
11/01/13 |
| MANN, MARY ANN |
2J-884929267 |
1 |
54.95 |
5105********0883 |
759107 |
11/01/13 |
| MARSHALL, ADRIANA |
2J-414387796 |
1 |
59.00 |
5146********9050 |
1881F9 |
11/01/13 |
| MARTIN, DANTE |
2J-232766891 |
1 |
79.00 |
5466********0744 |
01576P |
11/01/13 |
| MARTIN, TERRIE |
2J-194668989 |
1 |
39.50 |
5466********0744 |
01593P |
11/01/13 |
| MATTA, MARY |
2J-931502855 |
1 |
49.00 |
5178********9294 |
01564P |
11/01/13 |
| MAYFIELD, JENNIFER |
2J-659823526 |
1 |
39.50 |
5146********0747 |
B18925 |
11/01/13 |
| MEDINA, JESSICA |
2J-548142314 |
1 |
10.83 |
5146********5217 |
9C2F81 |
11/01/13 |
| MEEK, LORI |
2J-152860153 |
1 |
59.00 |
5340********5953 |
738150 |
11/01/13 |
| MEINERS, KAREN |
2J-856842833 |
1 |
39.00 |
4610********4180 |
094706 |
11/01/13 |
| MENTZER, THERESA |
2J-557099910 |
1 |
69.00 |
5152********2544 |
738152 |
11/01/13 |
| MERLE, INGE |
2J-589852091 |
1 |
39.00 |
4157********6643 |
039205 |
11/01/13 |
| MIZELL, TIFFANI |
2J-606059009 |
1 |
54.95 |
4157********6122 |
040108 |
11/01/13 |
| MURPHY, JOEANN |
2J-913984830 |
1 |
64.90 |
5524********4124 |
01607P |
11/01/13 |
| MYERS, DEBBIE |
2J-412295046 |
1 |
10.83 |
5105********0883 |
759106 |
11/01/13 |
| MYERS, LINDSAY |
2J-322213068 |
1 |
49.95 |
4610********5714 |
004706 |
11/01/13 |
| MYERS, TIFFANY |
2J-455768185 |
1 |
54.95 |
4342********5705 |
144646 |
11/01/13 |
| NABORS, DANICA |
2J-805294033 |
1 |
69.00 |
4744********2751 |
134177 |
11/01/13 |
| NAESSIG, HEATHER |
2J-503574697 |
1 |
69.00 |
5178********4009 |
01608Z |
11/01/13 |
| NELSON, TERRY |
2J-361400377 |
1 |
79.00 |
4313********8492 |
045741 |
11/01/13 |
| NEVILL, DEBORAH |
2J-628933647 |
1 |
109.00 |
3723*******4014 |
188754 |
11/01/13 |
| NICE, DUSTYN |
2J-883974981 |
1 |
59.00 |
4342********8675 |
010995 |
11/01/13 |
| NIESNER, SHARA |
2J-502326292 |
1 |
59.00 |
5401********8489 |
01583T |
11/01/13 |
| OBRIEN, RHONDA |
2J-982831696 |
1 |
59.00 |
4610********2293 |
094706 |
11/01/13 |
| PAMPELL, KIMBERLY |
2J-553117516 |
1 |
86.90 |
4610********5973 |
084706 |
11/01/13 |
| PARKS, LYNETTE |
2J-471452741 |
1 |
86.90 |
4157********1319 |
039038 |
11/01/13 |
| PETERSON, KATIE |
2J-580044855 |
1 |
39.00 |
5424********6464 |
77161P |
11/01/13 |
| POPE, JAMES |
2J-300061673 |
1 |
84.94 |
6011********3789 |
00123R |
11/01/13 |
| POSPISIL, CHRISTINE |
2J-127397707 |
1 |
94.00 |
4323********7510 |
598024 |
11/01/13 |
| POSPISIL, GREG |
2J-460414574 |
1 |
35.00 |
4323********7510 |
685713 |
11/01/13 |
| PUSTKA, SHARA |
2J-339412884 |
1 |
43.39 |
5146********8632 |
4EE188 |
11/01/13 |
| RANKIN, NADINE |
2J-507857846 |
1 |
10.83 |
3717*******5002 |
140150 |
11/01/13 |
| READ, SHELLY |
2J-179723653 |
1 |
86.90 |
4744********9926 |
154076 |
11/01/13 |
| REMICK, DIANE |
2J-812508403 |
1 |
135.30 |
5146********2470 |
2AEAC7 |
11/01/13 |
| RICO, MARIA |
2J-450979584 |
1 |
39.00 |
4610********3237 |
094706 |
11/01/13 |
| ROGERS, ALICE |
2J-340127391 |
1 |
53.10 |
4532********0844 |
198242 |
11/01/13 |
| ROWLAND, KIM |
2J-549238082 |
1 |
108.90 |
5516********4056 |
043842 |
11/01/13 |
| RUOCCO, JULIE |
2J-574687047 |
1 |
59.00 |
4323********7403 |
754228 |
11/01/13 |
| RYAN, SUSAN |
2J-551759831 |
1 |
129.00 |
4411********9085 |
094706 |
11/01/13 |
| SCHALM, JEANE |
2J-252510097 |
1 |
84.95 |
4388********0128 |
01603D |
11/01/13 |
| SCOTT, ANDREA |
2J-59585922 |
1 |
48.29 |
6011********5861 |
00122B |
11/01/13 |
| SHOEMAKER, DONA |
2J-569695863 |
1 |
59.00 |
5438********9766 |
H60694 |
11/01/13 |
| SICKAFOOSE, AMBER |
2J-86211877 |
1 |
75.90 |
5581********0056 |
094706 |
11/01/13 |
| SILVA, APRIL |
2J-435262068 |
1 |
69.00 |
4610********9335 |
094706 |
11/01/13 |
| SINCLAIR, INA |
2J-319076457 |
1 |
33.00 |
4128********7691 |
81216B |
11/01/13 |
| SINGLETON, CARISSA |
2J-192994349 |
1 |
49.95 |
4610********6661 |
094706 |
11/01/13 |
| SMITH, BRANDIE |
2J-84784964 |
1 |
49.95 |
4610********9733 |
094706 |
11/01/13 |
| SMITH, DENISE |
2J-360786683 |
1 |
10.83 |
4388********5611 |
01559D |
11/01/13 |
| SMITH, ERIN |
2J-687476328 |
1 |
69.00 |
5465********1103 |
H61676 |
11/01/13 |
| SMITH, JEANETTE |
2J-519409516 |
1 |
79.00 |
5466********1637 |
01602P |
11/01/13 |
| SORELLE, AMANDA |
2J-802878501 |
1 |
49.95 |
4868********9908 |
795868 |
11/01/13 |
| STEADMAN, RAYANN |
2J-450816420 |
1 |
39.00 |
4610********6033 |
084706 |
11/01/13 |
| STEVENSON, RODNEY |
2J-953134953 |
1 |
39.00 |
6011********3045 |
00196P |
11/01/13 |
| STOECKER, BETH |
2J-278154867 |
1 |
79.00 |
4888********6441 |
045757 |
11/01/13 |
| STOECKER, BRONTE |
2J-238302044 |
1 |
35.00 |
4888********6441 |
045776 |
11/01/13 |
| TERRY, STACY |
2J-993591504 |
1 |
54.95 |
5178********3707 |
01581Z |
11/01/13 |
| THOMAS, KATHRYN |
2J-745395516 |
1 |
86.90 |
4266********8801 |
01547B |
11/01/13 |
| TRAUGOTT, CHARLA |
2J-18359494 |
1 |
49.99 |
4435********5165 |
712351 |
11/01/13 |
| TROYO, CARMEN |
2J-856971035 |
1 |
49.95 |
4610********5740 |
084706 |
11/01/13 |
| VAN ZANDT, BETH |
2J-451725668 |
1 |
10.83 |
5105********0802 |
759101 |
11/01/13 |
| VAUGHN, JAMIE |
2J-731344497 |
1 |
39.00 |
5523********4402 |
00174Z |
11/01/13 |
| VERNUCCIO, MADELINE |
2J-774626147 |
1 |
59.00 |
4867********2806 |
004706 |
11/01/13 |
| WADE, MICHELLE |
2J-103469225 |
1 |
49.00 |
4147********6670 |
01608C |
11/01/13 |
| WALTON, JULIE |
2J-968632019 |
1 |
39.00 |
4388********1635 |
01582C |
11/01/13 |
| WALTON, STEVE |
2J-465617836 |
1 |
39.00 |
4388********1635 |
01585C |
11/01/13 |
| WATSON, DEANNA |
2J-1286815 |
1 |
39.00 |
4411********2680 |
004706 |
11/01/13 |
| WEAKS, JAMIE |
2J-686413136 |
1 |
59.00 |
5146********5860 |
E8C628 |
11/01/13 |
| WELCH, BARBARA |
2J-601059039 |
1 |
69.00 |
6011********5500 |
00146P |
11/01/13 |
| WELLS, SUZANNE |
2J-691519443 |
1 |
39.00 |
5458********6303 |
00176Z |
11/01/13 |
| WIESNER, CINDY |
2J-811738951 |
1 |
59.00 |
4147********3950 |
01581C |
11/01/13 |
| WIESNER, REGAN |
2J-350400725 |
1 |
39.50 |
4147********3950 |
01589C |
11/01/13 |
| WILDER, ANNETTE |
2J-791419127 |
1 |
59.00 |
5424********3105 |
77495P |
11/01/13 |
| WILSON, JESSICA |
2J-829205092 |
1 |
49.95 |
5152********4641 |
738151 |
11/01/13 |
| WILSON, JOAN |
2J-639623188 |
1 |
79.00 |
4867********9405 |
084706 |
11/01/13 |
| WILSON, SHILOH |
2J-494978177 |
1 |
93.44 |
4744********5223 |
104878 |
11/01/13 |
| YOUNG, JULIE |
2J-376546038 |
1 |
49.95 |
5424********8349 |
77147B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
376.61 |
| 57 |
MasterCard |
3110.58 |
| 92 |
Visa |
5127.36 |
| 9 |
Discover |
487.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9102.13 |