Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNOOT, LINDA |
2J-554785749 |
1 |
54.95 |
5178********7590 |
08238Z |
12/01/13 |
| ANTHONY, JENNIFER |
2J-333101716 |
1 |
79.00 |
3715*******3018 |
193498 |
12/01/13 |
| ARTATES, TESS |
2J-339973571 |
1 |
10.83 |
4356********8797 |
113795 |
12/01/13 |
| AULD, KATHY |
2J-56210077 |
1 |
54.95 |
4356********7104 |
133298 |
12/01/13 |
| AUSTIN, TARA |
2J-613267997 |
1 |
10.83 |
5105********3413 |
824627 |
12/01/13 |
| BABB, SUE |
2J-357744180 |
1 |
49.00 |
5466********2005 |
03591S |
12/01/13 |
| BARBER, DEREK |
2J-425800400 |
1 |
38.50 |
4342********4591 |
284540 |
12/01/13 |
| BARRETT, RENEE |
2J-126784891 |
1 |
54.95 |
4802********8104 |
082238 |
12/01/13 |
| BARTHOLET, KIM |
2J-107987234 |
1 |
39.00 |
3715*******2013 |
155352 |
12/01/13 |
| BIGGERS, KAY |
2J-204127887 |
1 |
39.00 |
5105********5288 |
824630 |
12/01/13 |
| BLACK, ALESIA |
2J-20958340 |
1 |
49.95 |
4476********2166 |
091817 |
12/01/13 |
| BLALOCK, MICHELLE |
2J-187864464 |
1 |
59.00 |
4610********5872 |
003908 |
12/01/13 |
| BOND, APRIL |
2J-748954854 |
1 |
55.13 |
5146********5735 |
4A5EE1 |
12/01/13 |
| BOND, ESTELA |
2J-311365619 |
1 |
59.00 |
4744********9330 |
183590 |
12/01/13 |
| BOURBON, KENNETH |
2J-827175984 |
1 |
59.00 |
4342********3773 |
282020 |
12/01/13 |
| BRANDL, DEBBIE |
2J-647921657 |
1 |
69.00 |
4744********8227 |
173899 |
12/01/13 |
| BROWN, CHARLOTTE |
2J-487515409 |
1 |
54.95 |
4342********7549 |
286245 |
12/01/13 |
| BROWNHILL, TRINETTE |
2J-952677309 |
1 |
53.10 |
4251********7650 |
001502 |
12/01/13 |
| BURROUGHS, GINA |
2J-806118245 |
1 |
54.95 |
6011********0933 |
00115P |
12/01/13 |
| BYBEE, TONY |
2J-329696848 |
1 |
84.95 |
4342********2460 |
414968 |
12/01/13 |
| CAIN, STEPHANIE |
2J-303708491 |
1 |
39.00 |
5105********8973 |
824626 |
12/01/13 |
| CARPENTER, TERESA |
2J-221427177 |
1 |
49.00 |
4610********7772 |
013908 |
12/01/13 |
| CASSEL, DAVID |
2J-104332970 |
1 |
59.00 |
4802********3684 |
082499 |
12/01/13 |
| COLLINS, AMY |
2J-555624686 |
1 |
69.00 |
5581********9349 |
806655 |
12/01/13 |
| COOLEY, GLENDA |
2J-194345225 |
1 |
35.10 |
4313********4961 |
035957 |
12/01/13 |
| CRITCHFIELD, CONNIE |
2J-300899067 |
1 |
71.10 |
4147********3085 |
08261C |
12/01/13 |
| CROWSON, MARGARET |
2J-740122761 |
1 |
39.00 |
4610********0828 |
003908 |
12/01/13 |
| CURLEE, LACEE |
2J-719599256 |
1 |
10.83 |
3767*******1010 |
106428 |
12/01/13 |
| DAVIS, KELLI |
2J-921744812 |
1 |
64.90 |
6011********3045 |
00136P |
12/01/13 |
| DAWSON, RUSSEL |
2J-523488536 |
1 |
39.50 |
5466********1816 |
15845P |
12/01/13 |
| DELONG, ANNA |
2J-139323936 |
1 |
39.00 |
5146********0497 |
F75172 |
12/01/13 |
| DESPREZ, VICTORIA |
2J-67833444 |
1 |
59.00 |
5524********2918 |
08206P |
12/01/13 |
| DODD, CINDY |
2J-657150247 |
1 |
38.50 |
4323********2921 |
190353 |
12/01/13 |
| DOSS, MELANY |
2J-224650351 |
1 |
49.95 |
4342********6671 |
282018 |
12/01/13 |
| DUPUY, KRISTY |
2J-996300796 |
1 |
79.00 |
4347********0313 |
013908 |
12/01/13 |
| ECKHARDT, CASSIDY |
2J-529353740 |
1 |
38.50 |
6011********1222 |
00145P |
12/01/13 |
| ELDERS, AUDREY |
2J-942171878 |
1 |
59.00 |
4744********1201 |
133899 |
12/01/13 |
| ELDERS, CLAUDIA |
2J-503509335 |
1 |
49.95 |
4744********0846 |
103596 |
12/01/13 |
| ELY, SHANNON |
2J-543219901 |
1 |
129.00 |
4610********3186 |
003908 |
12/01/13 |
| FEUGE, KENNA |
2J-670630949 |
1 |
10.83 |
4128********1852 |
72906B |
12/01/13 |
| FLETCHER, ANNIE |
2J-186206206 |
1 |
69.00 |
5466********1816 |
15942P |
12/01/13 |
| FLETCHER, DONNA |
2J-601760565 |
1 |
69.00 |
5466********1816 |
15928P |
12/01/13 |
| FREELS, JAMIE |
2J-168999922 |
1 |
69.00 |
4411********8124 |
003908 |
12/01/13 |
| FREEMAN, CHRISTA |
2J-208387552 |
1 |
50.00 |
5594********0344 |
663090 |
12/01/13 |
| GATLIN, HOLLY |
2J-5264168 |
1 |
49.95 |
4744********0067 |
113896 |
12/01/13 |
| GILLEN, ASHLEY |
2J-857092024 |
1 |
59.00 |
4465********4814 |
001786 |
12/01/13 |
| GILMER, JULIE |
2J-910408455 |
1 |
39.00 |
4147********4062 |
72947C |
12/01/13 |
| GLAZIER, KELLEY |
2J-940627177 |
1 |
10.83 |
4610********9734 |
013908 |
12/01/13 |
| GLORIOD, CHARLENE |
2J-150507538 |
1 |
10.83 |
4266********1190 |
08225B |
12/01/13 |
| GODFREY, STEPHANIE |
2J-878371074 |
1 |
39.00 |
4610********1041 |
023908 |
12/01/13 |
| GRANGER, STEPHANIE |
2J-798420655 |
1 |
59.00 |
4342********5180 |
486595 |
12/01/13 |
| GRIFFITH, ANGELIA |
2J-202824841 |
1 |
64.90 |
5114********4385 |
013908 |
12/01/13 |
| GWIN, SARAH |
2J-151984224 |
1 |
39.00 |
3767*******1015 |
103551 |
12/01/13 |
| HANSEN, LAURA |
2J-689254449 |
1 |
49.00 |
6011********4237 |
00110B |
12/01/13 |
| HARGROVE, JAIME |
2J-633079344 |
1 |
10.83 |
4143********0958 |
994206 |
12/01/13 |
| HARMAN, SHAWN |
2J-216614174 |
1 |
129.00 |
4640********0054 |
08253B |
12/01/13 |
| HARRIS, AMY |
2J-809876810 |
1 |
59.00 |
3732*******4005 |
182508 |
12/01/13 |
| HARRIS, CHELSEA |
2J-179740050 |
1 |
39.50 |
4610********3256 |
013908 |
12/01/13 |
| HEYER, JENNIFER |
2J-257366722 |
1 |
43.27 |
4610********2859 |
013908 |
12/01/13 |
| HICKS, JENNIFER |
2J-87379617 |
1 |
64.90 |
5146********9369 |
1F3FEB |
12/01/13 |
| HILTON, MICHAEL |
2J-426775620 |
1 |
27.50 |
5581********9349 |
806652 |
12/01/13 |
| HITCHCOCK, TAMMY |
2J-35872244 |
1 |
59.00 |
5424********2147 |
514439 |
12/01/13 |
| HOBBS, JUDY |
2J-949958690 |
1 |
79.00 |
4359********0965 |
002673 |
12/01/13 |
| HOLDER, VICKI |
2J-646390759 |
1 |
49.95 |
5424********1796 |
87940B |
12/01/13 |
| HOOD, TAMMY |
2J-82048697 |
1 |
59.00 |
4115********9803 |
082463 |
12/01/13 |
| HOWARD, CHERYL |
2J-379328427 |
1 |
10.83 |
3732*******3017 |
125082 |
12/01/13 |
| HUBBARD, BILLIE |
2J-504639779 |
1 |
98.94 |
5146********0943 |
A9EB3D |
12/01/13 |
| INGALLS, KELLY |
2J-509219164 |
1 |
45.35 |
4323********9919 |
585575 |
12/01/13 |
| IVERSON, CINDY |
2J-241392229 |
1 |
49.00 |
5524********0493 |
08212P |
12/01/13 |
| JANSSEN, FRANCES |
2J-89744648 |
1 |
79.00 |
4435********5693 |
668625 |
12/01/13 |
| JOHNSON, DONNA |
2J-489624036 |
1 |
39.00 |
3728*******3001 |
162418 |
12/01/13 |
| JOLIBOIS, BONNIE |
2J-888230862 |
1 |
86.90 |
4266********7465 |
08254C |
12/01/13 |
| JONES, EMILY |
2J-402251991 |
1 |
54.95 |
5146********3433 |
80D232 |
12/01/13 |
| KACKLEY, KIMBERLY |
2J-23518041 |
1 |
49.95 |
4342********1541 |
281053 |
12/01/13 |
| KALOUSEK, RUSSELL |
2J-903494827 |
1 |
34.50 |
5581********0056 |
013908 |
12/01/13 |
| KEATTS, JAN |
2J-379238631 |
1 |
49.00 |
4147********9498 |
08232C |
12/01/13 |
| KELIEHOR, AMY |
2J-648397819 |
1 |
69.00 |
3715*******2017 |
180932 |
12/01/13 |
| KELLER, TAMA |
2J-525594502 |
1 |
79.00 |
5524********4257 |
08202P |
12/01/13 |
| KELTCH, NICOLE |
2J-493039109 |
1 |
10.83 |
4342********6073 |
282024 |
12/01/13 |
| KERCHNER, WENDY |
2J-436041217 |
1 |
49.95 |
5146********1421 |
62D3EC |
12/01/13 |
| KINCANNON, ANGELINE |
2J-449275660 |
1 |
59.00 |
4610********5698 |
093908 |
12/01/13 |
| KING, CARLEE |
2J-469114477 |
1 |
55.54 |
5105********1867 |
824628 |
12/01/13 |
| KING, PATRICIA |
2J-606449379 |
1 |
49.95 |
5582********7862 |
0C4903 |
12/01/13 |
| LAUGHLIN, MARY |
2J-15665579 |
1 |
75.90 |
4802********0387 |
082730 |
12/01/13 |
| LAVIOLETTE, STEPHANNE |
2J-561300455 |
1 |
49.00 |
5178********2116 |
08261Z |
12/01/13 |
| LAWRENCE, LISA |
2J-34146888 |
1 |
79.00 |
4157********9780 |
781606 |
12/01/13 |
| LEE, SHANNA |
2J-116629464 |
1 |
39.00 |
4737********0504 |
417042 |
12/01/13 |
| LOVING, CHER |
2J-873536628 |
1 |
79.00 |
4147********3070 |
001760 |
12/01/13 |
| LYBARGER, SUSIE |
2J-988033830 |
1 |
39.00 |
4342********1348 |
214731 |
12/01/13 |
| MANN, ALAN |
2J-302290082 |
1 |
49.00 |
5466********9602 |
08206P |
12/01/13 |
| MANN, MARY ANN |
2J-884929267 |
1 |
49.95 |
5105********0883 |
824631 |
12/01/13 |
| MARSHALL, ADRIANA |
2J-414387796 |
1 |
59.00 |
5146********9050 |
F79E2E |
12/01/13 |
| MATTA, MARY |
2J-931502855 |
1 |
49.00 |
5178********9294 |
08254P |
12/01/13 |
| MAYFIELD, JENNIFER |
2J-659823526 |
1 |
39.50 |
5146********0747 |
2DA852 |
12/01/13 |
| MEDINA, JESSICA |
2J-548142314 |
1 |
10.83 |
5146********5217 |
130644 |
12/01/13 |
| MENTZER, THERESA |
2J-557099910 |
1 |
69.00 |
5152********2544 |
237929 |
12/01/13 |
| MERLE, INGE |
2J-589852091 |
1 |
39.00 |
4157********6643 |
782110 |
12/01/13 |
| MIZELL, TIFFANI |
2J-606059009 |
1 |
49.95 |
4157********6122 |
781145 |
12/01/13 |
| MURPHY, JOEANN |
2J-913984830 |
1 |
64.90 |
5524********4124 |
08235P |
12/01/13 |
| MYERS, DEBBIE |
2J-412295046 |
1 |
49.95 |
5105********0883 |
824632 |
12/01/13 |
| MYERS, LINDSAY |
2J-322213068 |
1 |
54.95 |
4610********5714 |
093908 |
12/01/13 |
| MYERS, TIFFANY |
2J-455768185 |
1 |
54.95 |
4342********5705 |
616005 |
12/01/13 |
| NABORS, DANICA |
2J-805294033 |
1 |
69.00 |
4744********2751 |
133993 |
12/01/13 |
| NEAL, LINDA |
2J-128690917 |
1 |
59.00 |
5187********4755 |
00194B |
12/01/13 |
| NELSON, TERRY |
2J-361400377 |
1 |
79.00 |
4313********8492 |
035963 |
12/01/13 |
| NEVILL, DEBORAH |
2J-628933647 |
1 |
99.00 |
3723*******4014 |
180926 |
12/01/13 |
| NICE, DUSTYN |
2J-883974981 |
1 |
59.00 |
4342********8675 |
190361 |
12/01/13 |
| NIESNER, SHARA |
2J-502326292 |
1 |
59.00 |
5401********8489 |
08207T |
12/01/13 |
| OBRIEN, RHONDA |
2J-982831696 |
1 |
59.00 |
4610********2293 |
013908 |
12/01/13 |
| PAMPELL, KIMBERLY |
2J-553117516 |
1 |
10.83 |
4610********5973 |
013908 |
12/01/13 |
| PARKS, LYNETTE |
2J-471452741 |
1 |
86.90 |
4157********1319 |
780943 |
12/01/13 |
| POPE, JAMES |
2J-300061673 |
1 |
84.94 |
6011********3789 |
00135R |
12/01/13 |
| POSPISIL, CHRISTINE |
2J-127397707 |
1 |
94.00 |
4323********7510 |
486598 |
12/01/13 |
| POSPISIL, GREG |
2J-460414574 |
1 |
35.00 |
4323********7510 |
417730 |
12/01/13 |
| POWELL, KRISTEN |
2J-285384025 |
1 |
99.00 |
4313********4925 |
035923 |
12/01/13 |
| PUSTKA, SHARA |
2J-339412884 |
1 |
43.39 |
5146********8632 |
8B89BE |
12/01/13 |
| READ, SHELLY |
2J-179723653 |
1 |
86.90 |
4744********9926 |
113597 |
12/01/13 |
| REMICK, DIANE |
2J-812508403 |
1 |
135.30 |
5146********2470 |
E72BC4 |
12/01/13 |
| RICO, MARIA |
2J-450979584 |
1 |
39.00 |
4610********3237 |
013908 |
12/01/13 |
| ROGERS, ALICE |
2J-340127391 |
1 |
53.10 |
4532********0844 |
295074 |
12/01/13 |
| ROWLAND, KIM |
2J-549238082 |
1 |
108.90 |
5516********4056 |
099019 |
12/01/13 |
| RYAN, SUSAN |
2J-551759831 |
1 |
129.00 |
4411********9085 |
003908 |
12/01/13 |
| SCHALM, JEANE |
2J-252510097 |
1 |
84.95 |
4388********0128 |
08230D |
12/01/13 |
| SCOTT, ANDREA |
2J-59585922 |
1 |
42.53 |
6011********5861 |
00151B |
12/01/13 |
| SHOEMAKER, DONA |
2J-569695863 |
1 |
10.83 |
5438********9766 |
H75099 |
12/01/13 |
| SICKAFOOSE, AMBER |
2J-86211877 |
1 |
75.90 |
5581********0056 |
003908 |
12/01/13 |
| SILVA, APRIL |
2J-435262068 |
1 |
69.00 |
4610********9335 |
023908 |
12/01/13 |
| SINCLAIR, INA |
2J-319076457 |
1 |
30.00 |
4128********7691 |
72961B |
12/01/13 |
| SINGLETON, CARISSA |
2J-192994349 |
1 |
49.95 |
4610********6661 |
013908 |
12/01/13 |
| SMART, DANIELLE |
2J-84754537 |
1 |
79.00 |
5480********8003 |
007808 |
12/01/13 |
| SMITH, BRANDIE |
2J-84784964 |
1 |
49.95 |
4610********9733 |
003908 |
12/01/13 |
| SMITH, DENISE |
2J-360786683 |
1 |
89.83 |
4388********5611 |
08222D |
12/01/13 |
| SMITH, ERIN |
2J-687476328 |
1 |
69.00 |
5465********5075 |
H80898 |
12/01/13 |
| SMITH, JEANETTE |
2J-519409516 |
1 |
79.00 |
5466********1637 |
08261P |
12/01/13 |
| SORELLE, AMANDA |
2J-802878501 |
1 |
49.95 |
4868********9908 |
282026 |
12/01/13 |
| STEADMAN, RAYANN |
2J-450816420 |
1 |
39.00 |
4610********6033 |
003908 |
12/01/13 |
| STEVENSON, RODNEY |
2J-953134953 |
1 |
39.00 |
6011********3045 |
00121P |
12/01/13 |
| STOECKER, BETH |
2J-278154867 |
1 |
79.00 |
4888********6441 |
035959 |
12/01/13 |
| TEETS, GRETTA |
2J-513201872 |
1 |
10.83 |
5146********8079 |
B43A9B |
12/01/13 |
| TERRY, STACY |
2J-993591504 |
1 |
54.95 |
5178********3707 |
08296Z |
12/01/13 |
| THOMAS, KATHRYN |
2J-745395516 |
1 |
86.90 |
4266********8801 |
08214B |
12/01/13 |
| TRAUGOTT, CHARLA |
2J-18359494 |
1 |
49.99 |
4435********5165 |
668633 |
12/01/13 |
| TROYO, CARMEN |
2J-856971035 |
1 |
49.95 |
4610********5740 |
003908 |
12/01/13 |
| VAN ZANDT, BETH |
2J-451725668 |
1 |
10.83 |
5105********0802 |
824629 |
12/01/13 |
| VAUGHN, JAMIE |
2J-731344497 |
1 |
39.00 |
5523********4402 |
00146Z |
12/01/13 |
| VERNUCCIO, MADELINE |
2J-774626147 |
1 |
59.00 |
4867********2806 |
003908 |
12/01/13 |
| WALTON, JULIE |
2J-968632019 |
1 |
39.00 |
4388********1635 |
08221C |
12/01/13 |
| WALTON, STEVE |
2J-465617836 |
1 |
39.00 |
4388********1635 |
08230C |
12/01/13 |
| WATSON, DEANNA |
2J-1286815 |
1 |
39.00 |
4411********2680 |
003908 |
12/01/13 |
| WEAKS, JAMIE |
2J-686413136 |
1 |
59.00 |
5146********5860 |
303B1D |
12/01/13 |
| WELCH, BARBARA |
2J-601059039 |
1 |
10.83 |
6011********5500 |
00116P |
12/01/13 |
| WIESNER, CINDY |
2J-811738951 |
1 |
59.00 |
4147********3950 |
08262C |
12/01/13 |
| WIESNER, REGAN |
2J-350400725 |
1 |
39.50 |
4147********3950 |
08201C |
12/01/13 |
| WILDER, ANNETTE |
2J-791419127 |
1 |
59.00 |
5424********3105 |
15789P |
12/01/13 |
| WILSON, JESSICA |
2J-829205092 |
1 |
49.95 |
5152********4641 |
237930 |
12/01/13 |
| WILSON, JOAN |
2J-639623188 |
1 |
79.00 |
4867********9405 |
093908 |
12/01/13 |
| WILSON, SHILOH |
2J-494978177 |
1 |
93.44 |
4744********5223 |
113391 |
12/01/13 |
| YOUNG, JULIE |
2J-376546038 |
1 |
49.95 |
5424********8349 |
16192B |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
444.66 |
| 54 |
MasterCard |
2923.45 |
| 87 |
Visa |
4980.74 |
| 8 |
Discover |
384.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8733.50 |