04/09/2013
08:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN 36-1098 1 65.00 4366********5369 024858 04/03/13
ALBAUGH, PAT 36-1191 1 45.00 4147********4648 025028 04/03/13
ALFREDO-RODRIGU, JONATHAN 36-800 1 39.00 4155********5470 610388 04/03/13
ANDERSEN, CARRISSA 36-840 1 40.00 4366********1089 011150 04/03/13
ANDERSON, LAURA 36-1089 1 55.00 5403********7958 052046 04/03/13
ANGLIN, CAMERON 36-1451 1 50.00 5449********0914 H57110 04/03/13
ANTONUCCIO, JESSE 36-1224 1 35.00 4778********8496 000007 04/03/13
ARREOLA, GUADALUPE 36-458 1 35.00 4778********1883 000008 04/03/13
BALZER, RICHARD 36-476L 1 35.00 4237********9710 512066 04/03/13
BARNHART, CAITLYN 36-738 1 105.00 4366********4294 016828 04/03/13
BARNHART, CYLE 36-1696 1 30.00 4366********4294 007894 04/03/13
BECKSTED, TRISTAN 36-1440 1 60.00 4778********1940 000013 04/03/13
BELLMORE, TIMOTHY 36-1275 1 45.00 4426********1568 112401 04/03/13
BENTON, GEORGE 36-562 1 55.00 4788********4671 531283 04/03/13
BERGER, EMILY 36-1167 1 80.00 4155********2633 610391 04/03/13
BRODEUR, RICHARD 36-1429 1 40.00 4147********7281 025022 04/03/13
BROWN, CHERYL 36-532 1 35.00 4155********9301 610389 04/03/13
BULLOCK, ANDREA 36-1502 1 35.00 5142********9520 257666 04/03/13
BURN, ALETHEA 36-62138 1 30.00 4845********0116 172808 04/03/13
CAHILL-DECEMBRI, ROSA 36-1084 1 55.00 4888********0238 025021 04/03/13
CAMPBELL, ELLEN 36-152 1 69.00 4417********3723 01408C 04/03/13
CHADWICK, TRACY 36-1593 1 39.00 4388********8590 01306D 04/03/13
CHANDLER, CHRIS 36-387 1 65.00 4388********9692 01370C 04/03/13
CHAPMAN, JOSH 36-1641 1 35.00 4266********5738 031953 04/03/13
CLASON, TONYA 36-1658 1 75.00 4736********0329 014091 04/03/13
CLAYHOLT, THOMAS 36-1549 1 45.00 4217********0004 172404 04/03/13
CLEVELAND, TOM 36-1078 1 35.00 5287********0015 052006 04/03/13
CODY, LOREN 36-1612 1 69.00 4432********4938 012068 04/03/13
COLWAY, CHRISTA 36-1639 1 35.00 4266********9153 01424C 04/03/13
COONROD, LARRY 36-1153 1 45.00 4366********0002 011152 04/03/13
CORBETT, KELLY 36-184 1 39.00 4186********1945 503002 04/03/13
COX, SHARON 36-416 1 40.00 4867********5054 062006 04/03/13
CUMMINGS, TRACEY 36-767 1 40.00 4155********5193 610394 04/03/13
CUNNINGHAM, BLAIN 36-1255 1 70.00 4934********2010 576940 04/03/13
DAHL, ZACK 36-751 1 69.00 4147********3218 025016 04/03/13
DANNA, DEIDRE 36-1424 1 39.00 4155********1934 610393 04/03/13
DEFILIPPIS, SHERRI 36-1136 1 65.00 5466********3494 87057P 04/03/13
DELAMORE, STEPHEN 36-1051 1 35.00 4426********5948 112601 04/03/13
DELISIO, CONNIE 36-62081 1 50.00 4147********9391 01450C 04/03/13
DENNIS, DANIELLE 36-398 1 100.00 4426********8971 162109 04/03/13
DIAZ, ELENA 36-DIAZE 1 40.00 4366********2389 007893 04/03/13
DIAZ, JEFF 36-1449 1 40.00 4868********1403 911182 04/03/13
DICKSON, PATRICIA 36-1170 1 79.00 4739********2194 022900 04/03/13
DIFUNTORUM, SAMI 36-1090 1 85.00 5403********9692 052045 04/03/13
DONALDSON, TYLER 36-1426 1 39.00 4155********3348 610390 04/03/13
DUKES, TOM 36-586 1 55.00 4063********2829 512850 04/03/13
EBEL, BRITTANY 36-1577 1 49.00 4037********9030 503002 04/03/13
EISENBARTH, CARMEN 36-1250 1 69.00 4855********0412 631208 04/03/13
ELY, CAROL 36-1644 1 39.00 5466********6213 85970P 04/03/13
ESTRADA, JOSHUA 36-611 1 45.00 4778********6962 000056 04/03/13
FERREIRA, FRANK 36-1423 1 39.00 4432********4418 012068 04/03/13
FEWKES, CURT 36-346 1 99.00 4388********5663 01415C 04/03/13
FITZMORRIS, MARY K 36-604 1 65.00 4147********0949 025053 04/03/13
FLECK, DEAN 36-896 1 55.00 4366********2081 007892 04/03/13
FOWLER, LINDSAY 36-1472 1 50.00 4432********9611 012068 04/03/13
GALLEHER, STACY 36-839 1 65.00 4888********8002 025000 04/03/13
GARCIA, IVONNE 36-1555 1 69.00 4426********0613 192409 04/03/13
GARRETT, CHRIS 36-1341 1 60.00 4778********9813 000067 04/03/13
GILBERT, WHITLEY 36-1522 1 50.00 4744********8262 192606 04/03/13
GILES, MARY 36-1583 1 40.00 4432********6914 012068 04/03/13
GOLDSTROHM, EVAN 36-1469 1 75.00 4427********3958 014230 04/03/13
GOMEZ-JARDINEZ, ESTELA 36-978 1 55.00 4366********5246 016773 04/03/13
GOULET, RYAN 36-1687 1 35.00 4690********2998 179469 04/03/13
GRAVES, PATTY 36-1344 1 55.00 4778********5191 000074 04/03/13
GREEN, KELLY 36-1654 1 85.00 4778********4424 000075 04/03/13
GWYNN, APRIL 36-457 1 40.00 5371********9838 072006 04/03/13
HALE, ADAM 36-1226 1 40.00 4426********1283 142500 04/03/13
HANCOCK, JANICE 36-987 1 65.00 4452********5768 000078 04/03/13
HANSEN, MICHAEL 36-608 1 65.00 4342********5941 705260 04/03/13
HANSON, CHAD 36-1462 1 45.00 4388********9463 01421C 04/03/13
HARRIS, JONI 36-1417 1 45.00 4778********4662 000081 04/03/13
HART, KAREN 36-1163 1 65.00 4147********2770 503002 04/03/13
HAWLEY, DAVID 36-1308 1 65.00 5403********6917 052044 04/03/13
HAWLEY, MARLA 36-793 1 30.00 4426********3716 172004 04/03/13
HEARNE, EILEEN 36-291 1 69.00 4266********3201 01416B 04/03/13
HERNANDEZ CONTE, BERNANDO 36-61938 1 85.00 4727********7052 499641 04/03/13
HERRMANN, DUSTIN 36-1433 1 65.00 4366********7065 026869 04/03/13
HNYDA, PAULA 36-934 1 69.00 4750********2432 052006 04/03/13
HULET, BRETT 36-1660 1 70.00 5589********9116 01389Z 04/03/13
HUNT, DAVID 36-1456 1 80.00 4427********5954 072006 04/03/13
JAQUISS, WILL 36-1649 1 75.00 4003********0751 01351B 04/03/13
JOHNSON, TY 36-547 1 55.00 4426********8468 142009 04/03/13
KALNINS, AMBER 36-1418 1 55.00 4342********8669 749630 04/03/13
KIER, SCARLETT 36-439 1 129.00 4037********3569 503002 04/03/13
KILLIAN, JEREMY 36-1611 1 69.00 4750********9684 062006 04/03/13
KLECKER, BENJAMIN 36-930 1 40.00 5121********8015 00389B 04/03/13
KRAFT, JOHN 36-1570 1 39.00 4470********8314 019168 04/03/13
KRATOFIL, DEBRA 36-1447 1 115.00 4778********0731 000099 04/03/13
KUZMA, DANA 36-1582 1 79.00 4744********1789 122207 04/03/13
LAMBERT, JOSHUA 36-1017 1 55.00 4147********1531 025097 04/03/13
LARREA, PAUL 36-862 1 39.00 4155********7887 610396 04/03/13
LARSEN, DAVID 36-704 1 80.00 5416********7056 00393Z 04/03/13
LAWRENCE, JOSH 36-808 1 55.00 4867********2924 062006 04/03/13
LEACH, KATHY 36-1238 1 65.00 4778********9394 000106 04/03/13
LESLIE, MIKKEL 36-1487 1 40.00 4432********9826 012068 04/03/13
LEWER, DAN 36-669 1 50.00 5403********1420 052047 04/03/13
LONG, AMY 36-536 1 35.00 4300********6758 003981 04/03/13
MAISLEN, MARC 36-1033 1 39.00 4426********7634 142805 04/03/13
MARTINEZ, MIGUEL 36-526 1 45.00 4426********2482 132605 04/03/13
MATHEWS, FRAN 36-1532 1 65.00 4147********8659 025027 04/03/13
MCARTHUR, JAN 36-1685 1 39.00 4266********8239 01302B 04/03/13
MCCOY, DEBBIE 36-1145 1 55.00 4426********5730 152504 04/03/13
MCENTEE-WILSON, GABRIELLE 36-1203 1 69.00 4855********2756 681700 04/03/13
MCFARLANE, ONA 36-1217 1 69.00 4266********1178 01374C 04/03/13
MCGINN, JENNIFER 36-1260 1 35.00 5109********0666 H55613 04/03/13
MCNATT, VALENCIA 36-1357 1 35.00 4155********4088 610395 04/03/13
MIKOS, GEORGE 36-641 1 95.00 5403********8302 052045 04/03/13
MILLER, CASEY 36-1127 1 65.00 4185********3107 01420A 04/03/13
MILLER, CHRIS 36-937 1 40.00 4015********7602 206371 04/03/13
MONDRALA, TRAVIS 36-1324 1 40.00 4282********8697 062006 04/03/13
MURPHY, DEVIN 36-1128 1 65.00 4460********6576 052046 04/03/13
NAGGAR, RONNI 36-903 1 109.00 4428********6190 503002 04/03/13
NAGY, ANDREA 36-1135 1 55.00 5371********5358 062006 04/03/13
NEIGEBAUER, JANIS 36-955 1 39.00 4037********2958 503002 04/03/13
NORDYKE, TOM 36-1062 1 45.00 4802********0060 014472 04/03/13
OMALLEY, KATHLEEN 36-663 1 35.00 4264********1765 025059 04/03/13
PERRY, BRANDI 36-1317 1 35.00 5108********0167 001532 04/03/13
PULLAM, KAMIRA 36-1373 1 55.00 4202********5139 030062 04/03/13
PURDOM, BRAD 36-1337 1 35.00 5403********3815 052047 04/03/13
RAI, BHARTI 36-394 1 55.00 4312********5026 01396G 04/03/13
REEL, COZY 36-1681 1 79.00 4426********7522 172806 04/03/13
REMUND, AMANDA 36-1651 1 39.00 4266********7675 01350A 04/03/13
RENNER, MATT 36-1248 1 75.00 5465********2400 H59601 04/03/13
RICHARDSON, MARK 36-678 1 85.00 4934********6467 504381 04/03/13
RICHMOND, TODD 36-61918 1 74.00 4635********9783 192601 04/03/13
RILEY, YOLI 36-876 1 45.00 4778********6816 000140 04/03/13
ROBINSON, JEREMY 36-200 1 70.00 4426********3552 112806 04/03/13
ROBLES, ARACELI 36-1108 1 39.00 4366********9113 019169 04/03/13
RODRIGUEZ, RAYMUNDO 36-1689 1 35.00 4788********5019 475386 04/03/13
ROUSH, MELISSA 36-1627 1 45.00 4788********5633 471199 04/03/13
RUDE, CHELSEA 36-802 1 55.00 4492********2793 000145 04/03/13
RUSSELL, CHRIS 36-665 1 55.00 5444********4319 275225 04/03/13
RYAN, ALISON 36-1014 1 39.00 4342********0113 664858 04/03/13
SANDERS, LAURIE 36-984 1 65.00 4155********9581 610397 04/03/13
SAXTON, FRED 36-875 1 75.00 4855********4613 542847 04/03/13
SCHULTZE, DEBBIE 36-1588 1 39.00 4128********9382 82572B 04/03/13
SCRIVNER, MIKE 36-1101 1 40.00 5109********9226 H56105 04/03/13
SHUMATE, GAVIN 36-1323 1 95.00 5438********9128 H61615 04/03/13
SLATER, MICHAEL 36-1622 1 45.00 4432********4124 012066 04/03/13
SMITH, CASSIE 36-1538 1 49.00 4778********6831 000155 04/03/13
SPENCER, MARA 36-923 1 50.00 4323********1615 910684 04/03/13
STEIN, TONY 36-1273 1 35.00 4147********8550 01412C 04/03/13
STILES, MINDA 36-1606 1 45.00 4690********2132 179470 04/03/13
SUGAR, SAMANTHA 36-1637 1 49.00 4868********7215 911180 04/03/13
SUGRUE, CHRIS 36-1567 1 39.00 4432********1112 012065 04/03/13
THOMPSON, TODD 36-1142 1 35.00 4366********3552 011684 04/03/13
TOBISKA, RICHARD 36-1575 1 39.00 4037********5242 503002 04/03/13
TOY, ERICK 36-1665 1 39.00 4155********6956 610392 04/03/13
WALKER, JENNA 36-1699 1 45.00 4117********5707 102208 04/03/13
WATERBURY, CONSTANZE 36-1620 1 25.00 5142********5755 256487 04/03/13
WEBER, LEWIS 36-928 1 40.00 4426********0277 122500 04/03/13
WELLS, PEGGY 36-1579 1 69.00 5466********7393 86640P 04/03/13
WHALLON, CHLOE 36-1040 1 45.00 5438********6675 H56606 04/03/13
WHITE, REBECCA 36-1140 1 30.00 4386********1597 354536 04/03/13
WIENERT, ROBBY 36-41623 1 30.00 4037********5555 503002 04/03/13
WILKES, CYNTHIA 36-858 1 50.00 4432********4612 012068 04/03/13
WILLIAMS, SANDI 36-673 1 69.00 4366********6673 011681 04/03/13
WINDELL, KATHY 36-906 1 20.00 5466********6529 87140P 04/03/13
WITTMIER, CHERYL 36-873 1 35.00 4080********5922 016829 04/03/13
WOOD, BRANDON 36-411 1 40.00 4264********5547 025012 04/03/13
WOOD, LINELL 36-1109 1 99.00 4147********5825 01312D 04/03/13
WOODS, SHEILA 36-1563 1 55.00 4855********4959 666785 04/03/13
YANEZ, LETICIA 36-1251 1 55.00 5491********6438 T8273Z 04/03/13
ZACHARIAS, CHRIS 36-1385 1 40.00 5491********0446 00394P 04/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 1483.00
136 Visa 7395.00
0 Discover 0.00
0 Other 0.00
     
    8878.00