Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, CARLOS |
2T-11942 |
2 |
30.74 |
4239********0539 |
074457 |
02/20/13 |
| ANDERSON, LINDA |
2T-11363 |
2 |
22.26 |
4811********7336 |
394808 |
02/20/13 |
| ANDREASEN, LISA |
2T-11467 |
2 |
21.20 |
4120********9786 |
527303 |
02/20/13 |
| ANDREWS, EDWARD |
2T-11731 |
2 |
26.50 |
4323********8318 |
990574 |
02/20/13 |
| ARTLEY, KIRSTEN |
2T-11900 |
2 |
26.50 |
4366********4692 |
024412 |
02/20/13 |
| ATWOOD, ZEB |
2T-2219 |
2 |
21.20 |
4758********9296 |
357793 |
02/20/13 |
| BACHMAN, BOB |
2T-11752 |
2 |
57.24 |
4758********4146 |
357784 |
02/20/13 |
| BACHMAN, DANIELLE |
2T-11715 |
2 |
62.54 |
4730********1108 |
028455 |
02/20/13 |
| BAILEY, JAMES |
2T-102 |
2 |
26.50 |
4254********5021 |
194093 |
02/20/13 |
| BAKHRAMOVA, NADIRA |
2T-11993 |
2 |
15.90 |
4037********5817 |
800253 |
02/20/13 |
| BEARD, MATTIE |
2T-2725 |
2 |
15.90 |
4366********6793 |
030586 |
02/20/13 |
| BENCH, CIERA |
2T-11338 |
2 |
104.94 |
4300********7749 |
000892 |
02/20/13 |
| BERNARDI, ANGELA |
2T-11787 |
2 |
30.74 |
4366********9265 |
031611 |
02/20/13 |
| BEVERAGE, RAYMOND |
2T-11589 |
2 |
47.70 |
4300********1128 |
020852 |
02/20/13 |
| BEVINS, DYAN |
2T-11640 |
2 |
42.40 |
6011********1541 |
02029R |
02/20/13 |
| BIRD, RICHARD |
2T-11507 |
2 |
25.44 |
4758********0747 |
357798 |
02/20/13 |
| BLACKBURN, CELESTE |
2T-11605 |
2 |
30.74 |
5371********6012 |
043509 |
02/20/13 |
| BLODGETT, KELSI |
2T-11351 |
2 |
25.44 |
4366********0300 |
004438 |
02/20/13 |
| BOSWELL, KRISTY |
2T-11950 |
2 |
27.56 |
4342********9114 |
132164 |
02/20/13 |
| BRAIN, CHARLES |
2T-11062 |
2 |
62.54 |
4731********8694 |
083514 |
02/20/13 |
| BRANDON, ASHLEY |
2T-11937 |
2 |
63.60 |
4758********9291 |
357790 |
02/20/13 |
| BROOKS, ROB |
2T-11395 |
2 |
36.04 |
5147********7010 |
043509 |
02/20/13 |
| BRUINS, SHAWN |
2T-100000709 |
2 |
33.92 |
4300********7568 |
020269 |
02/20/13 |
| CAPOBRES, JOHN |
2T-321 |
2 |
18.02 |
4147********0904 |
05461C |
02/20/13 |
| CARTER, DANIEL |
2T-11796 |
2 |
37.10 |
4493********8610 |
501363 |
02/20/13 |
| CASE, JAYDEN |
2T-11779 |
2 |
30.74 |
4493********4212 |
501351 |
02/20/13 |
| CONTRERAS, ANTONIO |
2T-100000216 |
2 |
15.90 |
4366********7308 |
016566 |
02/20/13 |
| COX, HEIDY |
2T-11734 |
2 |
30.74 |
4342********3525 |
131217 |
02/20/13 |
| COX, JASON |
2T-11803 |
2 |
30.74 |
4366********9558 |
007050 |
02/20/13 |
| CURRAN, TIM |
2T-12097 |
2 |
26.50 |
4366********9267 |
014482 |
02/20/13 |
| CURRY, ELIZABETH |
2T-11789 |
2 |
30.74 |
4342********7579 |
026689 |
02/20/13 |
| DAVIDSON, CHARLES |
2T-11432 |
2 |
30.74 |
4465********1056 |
020358 |
02/20/13 |
| DRIESEL, MARIE |
2T-11690 |
2 |
25.44 |
4730********9339 |
028463 |
02/20/13 |
| ESCURE, WESLEY |
2T-100001641 |
2 |
51.94 |
4730********9829 |
028451 |
02/20/13 |
| FILLMORE, MELANIE |
2T-11985 |
2 |
40.39 |
4725********2257 |
027305 |
02/20/13 |
| FOLSOM, MICHAEL |
2T-12118 |
2 |
25.44 |
4060********4898 |
05488D |
02/20/13 |
| FONTENOT, DARREN |
2T-11190 |
2 |
30.74 |
4342********5007 |
007133 |
02/20/13 |
| FOREST, MIKE |
2T-100000063 |
2 |
21.20 |
4758********6078 |
357801 |
02/20/13 |
| FRASIER, MARCELLA |
2T-11248 |
2 |
37.10 |
4809********6123 |
910989 |
02/20/13 |
| FREEMAN, MARK |
2T-11448 |
2 |
25.44 |
4809********2051 |
910992 |
02/20/13 |
| GARDNER, SHARI |
2T-11149 |
2 |
62.54 |
4809********3897 |
910994 |
02/20/13 |
| GARIBAY, LIZZETTE |
2T-12021 |
2 |
20.14 |
4663********6776 |
007344 |
02/20/13 |
| GASSEL, DAVE |
2T-11012 |
2 |
30.74 |
4852********3719 |
054295 |
02/20/13 |
| GATES, DENISE |
2T-579 |
2 |
15.90 |
4266********6514 |
953413 |
02/20/13 |
| GILL, AMANDA |
2T-11154 |
2 |
83.74 |
4701********2159 |
173857 |
02/20/13 |
| GONCZ JR, MICHAEL |
2T-2845 |
2 |
19.08 |
4366********3386 |
029960 |
02/20/13 |
| GOODMAN, KRISTINE |
2T-11912 |
2 |
21.20 |
4388********8360 |
05421C |
02/20/13 |
| GOWER, SHANNON |
2T-2948160 |
2 |
83.74 |
4758********5672 |
357788 |
02/20/13 |
| GREENFIELD, DEBBIE |
2T-11142 |
2 |
15.90 |
4366********8466 |
011392 |
02/20/13 |
| GULL, JACOB |
2T-100001993 |
2 |
25.44 |
4758********4536 |
357782 |
02/20/13 |
| GUZMAN, GUS |
2T-11764 |
2 |
46.64 |
4342********4167 |
007958 |
02/20/13 |
| GUZMAN, MARIBEL |
2T-12032 |
2 |
15.90 |
6011********1867 |
02038R |
02/20/13 |
| HAINSWORTH, CHERYL |
2T-11323 |
2 |
55.12 |
4758********3128 |
357786 |
02/20/13 |
| HAMLIN, RICHARD |
2T-11830 |
2 |
27.67 |
5575********5862 |
043509 |
02/20/13 |
| HARTWAY, JENIFFER |
2T-100000058 |
2 |
55.33 |
4342********3921 |
992242 |
02/20/13 |
| HATTAWAY, DAVID |
2T-12096 |
2 |
30.74 |
4809********2302 |
910988 |
02/20/13 |
| HAUSON, ANDREW |
2T-761 |
2 |
36.04 |
4730********6403 |
028453 |
02/20/13 |
| HEATH, SAMUEL |
2T-11975 |
2 |
27.56 |
4266********1662 |
953414 |
02/20/13 |
| HESSING, JAMES |
2T-12006 |
2 |
30.74 |
4366********9069 |
029963 |
02/20/13 |
| HILL, NICHOLAS |
2T-805 |
2 |
23.32 |
5129********8661 |
193455 |
02/20/13 |
| HILLMAN, ALLEN |
2T-11093 |
2 |
26.50 |
4470********9774 |
011388 |
02/20/13 |
| HOAGLAND, RICK |
2T-11558 |
2 |
30.74 |
4608********5996 |
124524 |
02/20/13 |
| HOYLE, JAYMIE |
2T-11380 |
2 |
18.02 |
5287********5013 |
033509 |
02/20/13 |
| HUCKINS, EMILIE |
2T-11696 |
2 |
53.94 |
4758********3407 |
357792 |
02/20/13 |
| HUNT, ROXANNE |
2T-11078 |
2 |
50.88 |
4266********7356 |
953411 |
02/20/13 |
| HUPERT, BO |
2T-12042 |
2 |
36.04 |
4342********0561 |
007944 |
02/20/13 |
| HUTCHINS, GREG |
2T-11530 |
2 |
36.04 |
4366********9872 |
011461 |
02/20/13 |
| HYDE, JOE |
2T-11609 |
2 |
63.60 |
4342********9213 |
096298 |
02/20/13 |
| INGELSTROM-MILL, VIVKI |
2T-12168 |
2 |
30.74 |
4266********8139 |
953409 |
02/20/13 |
| ISAACS, AMY |
2T-50282 |
2 |
18.13 |
6011********1719 |
02099R |
02/20/13 |
| JENSEN, HAILEY |
2T-12124 |
2 |
15.90 |
5107********1593 |
345684 |
02/20/13 |
| KEITH, RYAN |
2T-11257 |
2 |
16.22 |
4342********0116 |
946253 |
02/20/13 |
| KELLY, JORDAN |
2T-12012 |
2 |
38.16 |
5107********1116 |
345642 |
02/20/13 |
| KELLY, SHAUNA |
2T-50420 |
2 |
22.90 |
4730********6801 |
028467 |
02/20/13 |
| KERBS, MIKE |
2T-11219 |
2 |
63.60 |
4347********3475 |
053509 |
02/20/13 |
| KLINCHUCH, CLAUDETTE |
2T-11816 |
2 |
30.74 |
4264********8171 |
035583 |
02/20/13 |
| KOPROWSKI, MATTHEW |
2T-11526 |
2 |
47.70 |
4843********8563 |
000964 |
02/20/13 |
| KRASSELT, AMBER |
2T-11833 |
2 |
30.74 |
4366********9271 |
025520 |
02/20/13 |
| LAURON, QUEEN ANN |
2T-100001531 |
2 |
31.80 |
5466********3703 |
65979Z |
02/20/13 |
| LAWRENCE, JENNIFER |
2T-11893 |
2 |
86.90 |
4266********7699 |
953410 |
02/20/13 |
| LEATON, BILL |
2T-12497 |
2 |
30.74 |
4465********5362 |
020890 |
02/20/13 |
| LINSENMANN, JOYCE |
2T-12028 |
2 |
27.56 |
4147********9649 |
05410D |
02/20/13 |
| MACALUSO, SCOTT |
2T-11481 |
2 |
75.37 |
4730********6070 |
028461 |
02/20/13 |
| MADDOX, CARL |
2T-11630 |
2 |
15.90 |
4730********8601 |
028454 |
02/20/13 |
| MADSON, MIKE |
2T-11881 |
2 |
30.74 |
5107********4579 |
345820 |
02/20/13 |
| MAGON, SHANNON |
2T-11075 |
2 |
29.68 |
4366********0821 |
001282 |
02/20/13 |
| MARCH, DAVID |
2T-12101 |
2 |
15.90 |
4342********8254 |
992235 |
02/20/13 |
| MCBRIDE, JOHANNA |
2T-100001758 |
2 |
27.56 |
4758********8118 |
357781 |
02/20/13 |
| MCBRIDE, SHAGEN |
2T-11951 |
2 |
46.64 |
4342********4443 |
982772 |
02/20/13 |
| MCCURRY, TAMI |
2T-2897 |
2 |
68.90 |
5449********0039 |
B00474 |
02/20/13 |
| MCKAY, TIM |
2T-11051 |
2 |
58.30 |
5403********1246 |
083515 |
02/20/13 |
| MILLER, CASEE |
2T-11202 |
2 |
36.04 |
4758********1081 |
357796 |
02/20/13 |
| MILLER, KATHY |
2T-11463 |
2 |
54.06 |
4730********3421 |
028464 |
02/20/13 |
| MORGAN, CAIRLISSA |
2T-11772 |
2 |
30.74 |
4730********1904 |
028460 |
02/20/13 |
| MORGAN, CANDIDA |
2T-100001738 |
2 |
46.64 |
4809********4015 |
910993 |
02/20/13 |
| MORIARTY, SUMMER |
2T-11810 |
2 |
30.74 |
4744********8244 |
183159 |
02/20/13 |
| MOYER, SHERYL |
2T-11315 |
2 |
27.56 |
4730********5370 |
028452 |
02/20/13 |
| MUNKRES, KEANU |
2T-3254 |
2 |
21.20 |
4342********0827 |
131209 |
02/20/13 |
| MUSIC, BRANDY |
2T-1325 |
2 |
21.20 |
5449********6174 |
B95710 |
02/20/13 |
| NEELY, JEFFORY |
2T-11979 |
2 |
46.64 |
4366********6717 |
016568 |
02/20/13 |
| NEELY, JONATHAN |
2T-11992 |
2 |
46.64 |
4347********6231 |
033509 |
02/20/13 |
| NELSON, GLENDA |
2T-11743 |
2 |
51.94 |
4353********0083 |
004465 |
02/20/13 |
| NEWELL, BRIDGETTE |
2T-11869 |
2 |
83.74 |
4790********7276 |
020390 |
02/20/13 |
| NICHOLSON, DAVID |
2T-11411 |
2 |
48.76 |
4465********9239 |
020889 |
02/20/13 |
| ONONAIYE, TERESA |
2T-100001794 |
2 |
27.56 |
4366********8907 |
024413 |
02/20/13 |
| OWENS, JOY |
2T-100000532 |
2 |
74.20 |
4003********3644 |
05462B |
02/20/13 |
| OWENS, MICHAEL |
2T-11709 |
2 |
51.94 |
4342********7409 |
054283 |
02/20/13 |
| PAUL, JONATHAN |
2T-11751 |
2 |
41.46 |
4758********4740 |
357797 |
02/20/13 |
| PEDERSON, CRISSY |
2T-11838 |
2 |
83.74 |
4342********8278 |
990564 |
02/20/13 |
| PENN, CHESTER |
2T-12128 |
2 |
51.94 |
4701********6094 |
123652 |
02/20/13 |
| PEREYRA, LISHAWNA |
2T-11564 |
2 |
58.30 |
4342********8544 |
905658 |
02/20/13 |
| PEREZ, ENRIQUE |
2T-11778 |
2 |
27.56 |
4758********5910 |
357800 |
02/20/13 |
| PERRY, DOUG |
2T-11265 |
2 |
47.70 |
4366********4226 |
007730 |
02/20/13 |
| PFRIMMER, WALTER |
2T-11713 |
2 |
46.64 |
4342********3940 |
007963 |
02/20/13 |
| POSEY, MEGAN |
2T-2263 |
2 |
20.14 |
4366********6223 |
003497 |
02/20/13 |
| PROCTOR, CODY |
2T-11359 |
2 |
37.10 |
4730********5523 |
028462 |
02/20/13 |
| RAY, J,T. |
2T-11549 |
2 |
25.44 |
4868********6702 |
131207 |
02/20/13 |
| REVAUL, LUCAS |
2T-11096 |
2 |
39.22 |
4342********9216 |
942408 |
02/20/13 |
| ROBERTS, ALLEN |
2T-12116 |
2 |
36.04 |
4366********8830 |
014483 |
02/20/13 |
| ROBINSON, JEFF |
2T-11863 |
2 |
30.74 |
4366********2728 |
007727 |
02/20/13 |
| ROTARIUS, JIM |
2T-11689 |
2 |
57.24 |
4868********9505 |
906125 |
02/20/13 |
| SAMSON, SHAWN |
2T-11515 |
2 |
30.74 |
4758********9576 |
357794 |
02/20/13 |
| SANDBURG, TONY |
2T-12086 |
2 |
57.24 |
4809********1969 |
910991 |
02/20/13 |
| SARAULT-BLUM, TAUSHA |
2T-50462 |
2 |
75.26 |
4366********3521 |
003715 |
02/20/13 |
| SEE, BROGAN |
2T-2982 |
2 |
30.74 |
4758********5918 |
357785 |
02/20/13 |
| SKINNER, MONICA |
2T-11929 |
2 |
15.90 |
4323********5903 |
131208 |
02/20/13 |
| SNIDER, DARRIN |
2T-11671 |
2 |
53.00 |
4730********0116 |
028459 |
02/20/13 |
| SPEAR, WILLIAM BILL |
2T-11976 |
2 |
30.74 |
4246********5221 |
05456G |
02/20/13 |
| STANHOUSE, JASON |
2T-11135 |
2 |
42.40 |
4758********6927 |
357799 |
02/20/13 |
| STEWART, JULIE |
2T-1774 |
2 |
18.02 |
4366********5264 |
008477 |
02/20/13 |
| STROEBEL, TRINA |
2T-100001759 |
2 |
79.50 |
4292********2763 |
953412 |
02/20/13 |
| STURGEON, TELA |
2T-11795 |
2 |
15.90 |
5371********4062 |
033509 |
02/20/13 |
| SULLIVAN, ADAM |
2T-100000600 |
2 |
32.86 |
4300********9094 |
001031 |
02/20/13 |
| TIDWELL, LANCE |
2T-11392 |
2 |
31.80 |
4730********5227 |
028458 |
02/20/13 |
| TROGDON, TYKE |
2T-11990 |
2 |
27.56 |
4366********4505 |
030585 |
02/20/13 |
| TUCKER, ROBIN |
2T-2329 |
2 |
30.74 |
4266********4059 |
05468B |
02/20/13 |
| VARGAS, SHARON |
2T-11815 |
2 |
38.16 |
4366********2771 |
008615 |
02/20/13 |
| WALLS, DEVRI |
2T-11717 |
2 |
30.74 |
4904********9575 |
651414 |
02/20/13 |
| WESLOWSKI, AUDRA |
2T-3249 |
2 |
30.74 |
4758********1387 |
357795 |
02/20/13 |
| WHALE, MARGO |
2T-11818 |
2 |
30.74 |
6011********0690 |
02057R |
02/20/13 |
| WHITELEY, ISAAC |
2T-12023 |
2 |
68.90 |
4426********8412 |
941347 |
02/20/13 |
| WIERSCHEM, STEPHANIE |
2T-11329 |
2 |
33.92 |
4300********2774 |
020379 |
02/20/13 |
| WINN, KEVIN |
2T-11703 |
2 |
83.74 |
4300********7593 |
020897 |
02/20/13 |
| WORTHEN, JULI |
2T-2720 |
2 |
31.80 |
5371********5400 |
053509 |
02/20/13 |
| YOUNG, TERESA |
2T-11501 |
2 |
32.44 |
4366********0288 |
014489 |
02/20/13 |
| YOUNGKIN, JOHN |
2T-11189 |
2 |
22.90 |
4366********5066 |
016569 |
02/20/13 |
| ZEYER, SAUNDRA |
2T-11742 |
2 |
30.74 |
4300********4175 |
001051 |
02/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
448.49 |
| 129 |
Visa |
5024.93 |
| 4 |
Discover |
107.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5580.59 |