Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
91.85 |
4147********7989 |
02245D |
04/01/13 |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
022310 |
04/01/13 |
| ANDREWS, STEPHANIE |
4J-008782 |
1 |
53.90 |
4653********1701 |
109724 |
04/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
91.85 |
4868********7108 |
556093 |
04/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
02251Z |
04/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
5.00 |
5184********4249 |
02225Z |
04/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
063406 |
04/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
02213C |
04/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
554343 |
04/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00115R |
04/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
50.57 |
5449********9985 |
H58555 |
04/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
32.95 |
4342********0888 |
796416 |
04/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
H56776 |
04/01/13 |
| BETTENCOURT, BRANDEE |
4J-002724 |
1 |
53.90 |
4190********5289 |
005490 |
04/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
647363 |
04/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
02274Z |
04/01/13 |
| BURGE, MARY |
4J-001077 |
1 |
79.00 |
4919********5435 |
671836 |
04/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
50.57 |
4342********1546 |
705282 |
04/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
109723 |
04/01/13 |
| CASEY, CODY |
4J-010532 |
1 |
89.00 |
4306********0238 |
001499 |
04/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
9.80 |
5466********8787 |
05149P |
04/01/13 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
5.00 |
5491********2550 |
02203B |
04/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
02219B |
04/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001742 |
04/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
02238Z |
04/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******3009 |
102384 |
04/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
190571 |
04/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
063406 |
04/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00118R |
04/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
6.86 |
4147********4410 |
02270C |
04/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
50.57 |
4266********2844 |
001521 |
04/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
514153 |
04/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
89.00 |
4833********2250 |
083406 |
04/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
012648 |
04/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
49.00 |
4452********9406 |
001314 |
04/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
71.21 |
4653********4862 |
109728 |
04/01/13 |
| DINKINS, KRISTIN |
4J-010227 |
1 |
5.00 |
4190********1524 |
003286 |
04/01/13 |
| DISHONG, JONI |
4J-387320304 |
1 |
79.00 |
5466********4008 |
02270Z |
04/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
50.57 |
4185********5489 |
706676 |
04/01/13 |
| ERKLENZ, BRIEENA |
4J-982422084 |
1 |
51.08 |
4761********0855 |
501043 |
04/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
99.00 |
4761********0855 |
501043 |
04/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
69439P |
04/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
5.00 |
4638********7477 |
521472 |
04/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4716 |
026706 |
04/01/13 |
| FEENEY, ASHLEY |
4J-005646 |
1 |
29.00 |
4465********8518 |
001772 |
04/01/13 |
| FIFER, RONALD |
4J-296372070 |
1 |
55.30 |
4833********9896 |
073406 |
04/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
083406 |
04/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
001334 |
04/01/13 |
| FOURNIER, JODI |
4J-943755019 |
1 |
59.00 |
4021********0532 |
001335 |
04/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
66.56 |
5108********0569 |
792843 |
04/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
31.90 |
4833********2973 |
063406 |
04/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
50.57 |
5148********5380 |
02281P |
04/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
50.57 |
6011********5503 |
00113B |
04/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
671840 |
04/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
5.00 |
5449********2717 |
H53974 |
04/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
140410 |
04/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
69328P |
04/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
796808 |
04/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
001345 |
04/01/13 |
| HEDENKAMP, JILL |
4J-452033744 |
1 |
71.21 |
4342********9858 |
705287 |
04/01/13 |
| HILL, CYNTHIA |
4J-658141998 |
1 |
89.00 |
4186********5806 |
501043 |
04/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
073406 |
04/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
5.00 |
4761********4964 |
035861 |
04/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
49.00 |
4638********8391 |
521471 |
04/01/13 |
| HULSEBERG, DIANA |
4J-006863 |
1 |
5.00 |
4342********3181 |
705293 |
04/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
5.00 |
4342********0435 |
796810 |
04/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
5.00 |
4342********0435 |
514155 |
04/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00176B |
04/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
836685 |
04/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
50.57 |
4388********6969 |
02264C |
04/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5360 |
043431 |
04/01/13 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
39.95 |
4653********3556 |
109726 |
04/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
043431 |
04/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00122R |
04/01/13 |
| KIBBEE, ANGELA |
4J-005726 |
1 |
50.57 |
4185********0299 |
706674 |
04/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
50.57 |
4868********8818 |
795589 |
04/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
81.53 |
4452********4004 |
001366 |
04/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
712515 |
04/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
073406 |
04/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
02204A |
04/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
71.21 |
4342********0621 |
796417 |
04/01/13 |
| KRIEN, MANDY |
4J-001587 |
1 |
10.00 |
5424********3732 |
69300P |
04/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
035868 |
04/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
37.73 |
4833********7163 |
083406 |
04/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
043432 |
04/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
91.85 |
5449********6110 |
H62655 |
04/01/13 |
| LOCKWOOD, JERRI |
4J-253301807 |
1 |
5.00 |
5329********1340 |
03540Z |
04/01/13 |
| LOKEN, JOEY |
4J-007106 |
1 |
12.48 |
4868********5304 |
647867 |
04/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
646254 |
04/01/13 |
| MALEK, AMANDA |
4J-007253 |
1 |
32.45 |
4868********5409 |
633519 |
04/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
109731 |
04/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
66.56 |
3767*******3012 |
142717 |
04/01/13 |
| MASON, MARY ANNE |
4J-003323 |
1 |
49.00 |
4388********9417 |
02259C |
04/01/13 |
| MASSEY, CINDY |
4J-34216800 |
1 |
5.00 |
6011********8653 |
00185R |
04/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
66.56 |
4873********4003 |
514991 |
04/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
64.50 |
4873********4003 |
633518 |
04/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
02208P |
04/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
000093 |
04/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
035430 |
04/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
001726 |
04/01/13 |
| MEISSNER, JENNIFER |
4J-004734 |
1 |
64.00 |
5466********6174 |
02272Z |
04/01/13 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4254********6988 |
001393 |
04/01/13 |
| MERRILL, JANET |
4J-001384 |
1 |
69.00 |
4190********9182 |
022309 |
04/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H58370 |
04/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
161064 |
04/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
41.30 |
4185********5093 |
706677 |
04/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
795592 |
04/01/13 |
| MUSSER, ANTHONY |
4J-000676 |
1 |
5.00 |
4733********1407 |
800586 |
04/01/13 |
| NASALROADS, SABRINA |
4J-320856414 |
1 |
81.53 |
4833********9896 |
073406 |
04/01/13 |
| NEFF, ELISE |
4J-005128 |
1 |
31.90 |
4190********2643 |
003283 |
04/01/13 |
| NEWMAN, AMY |
4J-010287 |
1 |
51.60 |
4342********7694 |
598394 |
04/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
599691 |
04/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4323********7627 |
514149 |
04/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
60.89 |
4323********7627 |
608086 |
04/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
501043 |
04/01/13 |
| OLEJNICZAK, KRYSTE |
4J-318727444 |
1 |
89.00 |
4505********8806 |
022899 |
04/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
64.00 |
4639********3510 |
043432 |
04/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
043431 |
04/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
5.00 |
4733********7007 |
800587 |
04/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
109722 |
04/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
02230C |
04/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
109733 |
04/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
003284 |
04/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4833********7163 |
063406 |
04/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
50.00 |
4653********7784 |
109732 |
04/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
109729 |
04/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
02241P |
04/01/13 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
019260 |
04/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
109734 |
04/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
107492 |
04/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
02273D |
04/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
035466 |
04/01/13 |
| SAENZ, LAUREN |
4J-009030 |
1 |
69.00 |
4465********5283 |
001467 |
04/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
51.55 |
4323********1205 |
795594 |
04/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
706675 |
04/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
22.00 |
5466********0241 |
02296Z |
04/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
39.95 |
5466********0241 |
02282Z |
04/01/13 |
| SHYMANSKI, KARLA |
4J-28371978 |
1 |
49.00 |
4147********6340 |
02245C |
04/01/13 |
| SIMPSON, PAIGE |
4J-201723149 |
1 |
64.29 |
4833********1930 |
073406 |
04/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
634977 |
04/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
02266Z |
04/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
79.00 |
3717*******1006 |
181171 |
04/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
661925 |
04/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
011719 |
04/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
31.90 |
4868********4203 |
514989 |
04/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
29.00 |
4305********9486 |
02251C |
04/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
188149 |
04/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
32.95 |
4063********8655 |
161063 |
04/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
39.95 |
3717*******3002 |
129842 |
04/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
5.00 |
5466********1566 |
03543Z |
04/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H54846 |
04/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
633523 |
04/01/13 |
| TRUJILLO, SHELLY |
4J-006152 |
1 |
57.07 |
5403********7881 |
053408 |
04/01/13 |
| TURNER, JAN |
4J-009865 |
1 |
102.17 |
4003********7134 |
02278B |
04/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
43.95 |
5424********0320 |
69230B |
04/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
193149 |
04/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
083406 |
04/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
157982 |
04/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
5.00 |
4833********2720 |
063406 |
04/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
76.37 |
4190********6596 |
025315 |
04/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********6393 |
000095 |
04/01/13 |
| WHITCOMB, MARILYN |
4J-009633 |
1 |
49.00 |
4761********2096 |
035872 |
04/01/13 |
| WHITE, LAURA |
4J-007115 |
1 |
34.95 |
4342********2475 |
796813 |
04/01/13 |
| WILSON, CINDY |
4J-008071 |
1 |
64.00 |
4867********0706 |
073406 |
04/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
5.00 |
4640********6404 |
02201C |
04/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
141134 |
04/01/13 |
| WINTERS, ALISSA |
4J-239875498 |
1 |
57.07 |
5438********8810 |
H59189 |
04/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********6400 |
026705 |
04/01/13 |
| WOELZ, TRINA |
4J-007129 |
1 |
66.05 |
4185********0777 |
706672 |
04/01/13 |
| YOUNG, DENE |
4J-245527804 |
1 |
5.00 |
4060********1642 |
02274B |
04/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
66.05 |
5102********8441 |
869917 |
04/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
66.56 |
5466********0640 |
69592Z |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
661.49 |
| 33 |
MasterCard |
1480.20 |
| 124 |
Visa |
5845.42 |
| 5 |
Discover |
177.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8164.30 |