Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
91.85 |
4147********7989 |
00096D |
03/01/13 |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
014938 |
03/01/13 |
| ANDREWS, STEPHANIE |
4J-008782 |
1 |
53.90 |
4653********1701 |
483496 |
03/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
89.00 |
4868********7108 |
237406 |
03/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
00037Z |
03/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
5.00 |
5184********4249 |
00049Z |
03/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
001006 |
03/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
00072C |
03/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
348115 |
03/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00147R |
03/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
50.57 |
5449********9985 |
H56148 |
03/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
5.00 |
4342********0888 |
283767 |
03/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
B64369 |
03/01/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
1 |
49.00 |
4190********5289 |
014853 |
03/01/13 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********0599 |
019532 |
03/01/13 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********0599 |
014335 |
03/01/13 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********0599 |
003967 |
03/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4427********4235 |
101899 |
03/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
00107Z |
03/01/13 |
| BURGE, MARY |
4J-001077 |
1 |
5.00 |
4919********5435 |
284402 |
03/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
50.57 |
4342********1546 |
391622 |
03/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
483499 |
03/01/13 |
| CASEY, CODY |
4J-010532 |
1 |
89.00 |
4306********0238 |
001864 |
03/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
49.00 |
5466********8787 |
60384P |
03/01/13 |
| CHINCHOLL, BOBBIE |
4J-002888 |
1 |
43.95 |
5491********2550 |
00100B |
03/01/13 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
5.00 |
5491********2550 |
00085B |
03/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
00092B |
03/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001649 |
03/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
00100Z |
03/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
66.56 |
3713*******3009 |
162218 |
03/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
136959 |
03/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
021006 |
03/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00143R |
03/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
6.86 |
4147********4410 |
00058C |
03/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
49.00 |
4266********2844 |
001707 |
03/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
284403 |
03/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
91.85 |
4833********2250 |
001006 |
03/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
041960 |
03/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
001124 |
03/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
71.21 |
4653********4862 |
483502 |
03/01/13 |
| DINKINS, KRISTIN |
4J-010227 |
1 |
5.00 |
4190********1524 |
026421 |
03/01/13 |
| DISHONG, JONI |
4J-387320304 |
1 |
79.00 |
5466********4008 |
00077Z |
03/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
36647P |
03/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
5.00 |
4638********7477 |
107275 |
03/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4716 |
010807 |
03/01/13 |
| FEENEY, ASHLEY |
4J-005646 |
1 |
29.00 |
4465********8518 |
001644 |
03/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
001006 |
03/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
001143 |
03/01/13 |
| FOURNIER, JODI |
4J-943755019 |
1 |
59.00 |
4021********0532 |
001144 |
03/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
5.00 |
5108********0569 |
293802 |
03/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
31.90 |
4833********2973 |
011006 |
03/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
49.00 |
5148********5380 |
00106P |
03/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5503 |
00151B |
03/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
303536 |
03/01/13 |
| GOSS, JASMINE |
4J-003644 |
1 |
49.95 |
5490********6796 |
00166B |
03/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
5.00 |
5449********2717 |
B61567 |
03/01/13 |
| GURULE, STEFANIE |
4J-006349 |
1 |
69.00 |
4761********8815 |
039380 |
03/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
199513 |
03/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
36202P |
03/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
428786 |
03/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
001156 |
03/01/13 |
| HEDENKAMP, JILL |
4J-452033744 |
1 |
71.21 |
4342********9858 |
283762 |
03/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********4169 |
483497 |
03/01/13 |
| HILL, CYNTHIA |
4J-658141998 |
1 |
91.85 |
4186********5806 |
501001 |
03/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
011006 |
03/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
5.00 |
4761********4964 |
039381 |
03/01/13 |
| HOUSKEEPER, BECCA |
4J-596693143 |
1 |
5.00 |
4639********3041 |
041024 |
03/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
50.57 |
4638********8391 |
107274 |
03/01/13 |
| HULSEBERG, DIANA |
4J-006863 |
1 |
49.00 |
4342********3181 |
344180 |
03/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
5.00 |
4342********0435 |
283769 |
03/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
5.00 |
4342********0435 |
281235 |
03/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00181B |
03/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
359406 |
03/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
49.00 |
4388********6969 |
00055C |
03/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5360 |
041023 |
03/01/13 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
39.95 |
4653********3556 |
483507 |
03/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
102.17 |
4639********5052 |
041024 |
03/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00160R |
03/01/13 |
| KIBBEE, ANGELA |
4J-005726 |
1 |
50.57 |
4185********0299 |
482352 |
03/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4868********8818 |
202107 |
03/01/13 |
| KING, CHRISTINE |
4J-008840 |
1 |
40.76 |
4452********5105 |
001177 |
03/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
81.53 |
4452********4004 |
001178 |
03/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
348113 |
03/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
011006 |
03/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
00073A |
03/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
389844 |
03/01/13 |
| KRIEN, MANDY |
4J-001587 |
1 |
5.00 |
5424********3732 |
36619P |
03/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
59.00 |
4342********8668 |
320707 |
03/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
039384 |
03/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
041023 |
03/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
91.85 |
5449********6110 |
H60249 |
03/01/13 |
| LOCKWOOD, JERRI |
4J-253301807 |
1 |
5.00 |
5329********1340 |
01505Z |
03/01/13 |
| LOKEN, JOEY |
4J-007106 |
1 |
12.48 |
4868********5304 |
349488 |
03/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
390775 |
03/01/13 |
| MALEK, AMANDA |
4J-007253 |
1 |
32.45 |
4868********5409 |
279578 |
03/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
483508 |
03/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
4761********2911 |
039388 |
03/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
64.50 |
3767*******3012 |
120080 |
03/01/13 |
| MASON, MARY ANNE |
4J-003323 |
1 |
5.00 |
4388********9417 |
00088C |
03/01/13 |
| MASSEY, CINDY |
4J-34216800 |
1 |
5.00 |
6011********8653 |
00167R |
03/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
66.56 |
3717*******1008 |
125209 |
03/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
64.50 |
3717*******1008 |
164876 |
03/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
00048P |
03/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
018924 |
03/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
015098 |
03/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
001676 |
03/01/13 |
| MEISSNER, JENNIFER |
4J-004734 |
1 |
5.00 |
5466********6174 |
00088Z |
03/01/13 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4254********6988 |
001204 |
03/01/13 |
| MERRILL, JANET |
4J-001384 |
1 |
69.00 |
4190********9182 |
012010 |
03/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H55964 |
03/01/13 |
| MONTOYA, ANNA |
4J-50985324 |
1 |
59.00 |
4653********0149 |
483501 |
03/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
715763 |
03/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
41.30 |
4185********5093 |
482350 |
03/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
285392 |
03/01/13 |
| MUSSER, ANTHONY |
4J-000676 |
1 |
5.00 |
4733********1407 |
025708 |
03/01/13 |
| NEFF, ELISE |
4J-005128 |
1 |
31.90 |
4190********2643 |
020899 |
03/01/13 |
| NEWMAN, AMY |
4J-010287 |
1 |
51.60 |
4342********7694 |
286497 |
03/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
349493 |
03/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4323********7627 |
283759 |
03/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
59.00 |
4323********7627 |
389845 |
03/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
501001 |
03/01/13 |
| OLEJNICZAK, KRYSTE |
4J-318727444 |
1 |
89.00 |
4505********8806 |
000556 |
03/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
5.00 |
4639********3510 |
041024 |
03/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
041023 |
03/01/13 |
| PAULEY, DANIEL |
4J-907814520 |
1 |
89.00 |
4833********3144 |
021006 |
03/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
5.00 |
4733********7007 |
025707 |
03/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
483505 |
03/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
60.89 |
4388********6894 |
00056C |
03/01/13 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
59.00 |
3797*******1009 |
144236 |
03/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
483503 |
03/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
014333 |
03/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4833********7163 |
001006 |
03/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
483509 |
03/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
483504 |
03/01/13 |
| RINEDOLLAR, KAREN |
4J-010197 |
1 |
64.50 |
3717*******1008 |
120347 |
03/01/13 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
025381 |
03/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
483498 |
03/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
161738 |
03/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
29.00 |
4147********4044 |
00050D |
03/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
015026 |
03/01/13 |
| SAENZ, LAUREN |
4J-009030 |
1 |
71.21 |
4465********5283 |
001823 |
03/01/13 |
| SANDS, KIM |
4J-004522 |
1 |
49.00 |
6011********7180 |
00128B |
03/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
286492 |
03/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
22.00 |
5466********0241 |
00053Z |
03/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
39.95 |
5466********0241 |
00057Z |
03/01/13 |
| SHYMANSKI, KARLA |
4J-28371978 |
1 |
49.00 |
4147********6340 |
00068C |
03/01/13 |
| SIMPSON, PAIGE |
4J-201723149 |
1 |
64.29 |
4833********1930 |
001006 |
03/01/13 |
| SIMS, PATSY |
4J-010073 |
1 |
5.00 |
4313********5590 |
015087 |
03/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
428785 |
03/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
00042Z |
03/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
81.53 |
3717*******1006 |
147321 |
03/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
428788 |
03/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
006492 |
03/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
29.00 |
4868********4203 |
389843 |
03/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
00099C |
03/01/13 |
| STAGGS, LORI |
4J-001269 |
1 |
49.00 |
4342********7571 |
391621 |
03/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
173851 |
03/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
32.95 |
4063********8655 |
105957 |
03/01/13 |
| STOVER, KAYCEE |
4J-982166131 |
1 |
49.00 |
4342********2344 |
279576 |
03/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
39.95 |
3717*******3002 |
188388 |
03/01/13 |
| TAYLOR, SABRA |
4J-000755 |
1 |
79.00 |
4128********4398 |
07129B |
03/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H52442 |
03/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
348120 |
03/01/13 |
| TURNER, JAN |
4J-009865 |
1 |
102.17 |
4003********7134 |
00026B |
03/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
43.95 |
5424********0320 |
36703B |
03/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
101606 |
03/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
64.00 |
4833********6120 |
001006 |
03/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
179812 |
03/01/13 |
| WAITE, SHELLY |
4J-003810 |
1 |
5.00 |
5121********8905 |
00190B |
03/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
5.00 |
4833********2720 |
011006 |
03/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
74.00 |
4190********6596 |
022092 |
03/01/13 |
| WELCH, CAROLE |
4J-007936 |
1 |
5.00 |
4653********8015 |
483500 |
03/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********6393 |
010805 |
03/01/13 |
| WHITCOMB, MARILYN |
4J-009633 |
1 |
49.00 |
4761********2096 |
039387 |
03/01/13 |
| WHITE, LAURA |
4J-007115 |
1 |
34.95 |
4342********2475 |
344182 |
03/01/13 |
| WILLHITE, CINDY |
4J-108327836 |
1 |
49.00 |
3717*******1017 |
123373 |
03/01/13 |
| WILSON, CINDY |
4J-008071 |
1 |
64.00 |
4867********0706 |
011006 |
03/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
5.00 |
4640********6404 |
00039C |
03/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
184722 |
03/01/13 |
| WINTERS, ALISSA |
4J-239875498 |
1 |
57.07 |
5438********8810 |
H56782 |
03/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********6400 |
012012 |
03/01/13 |
| WOELZ, TRINA |
4J-007129 |
1 |
64.00 |
4185********0777 |
482348 |
03/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
66.05 |
5102********8441 |
838941 |
03/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********4375 |
00125B |
03/01/13 |
| ZOOK, SUSAN |
4J-000242 |
1 |
53.90 |
4653********6513 |
483510 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
967.58 |
| 33 |
MasterCard |
1366.15 |
| 131 |
Visa |
5684.69 |
| 6 |
Discover |
180.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8199.04 |