Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
71.21 |
4147********7989 |
09742C |
05/01/13 |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
028016 |
05/01/13 |
| ANDREWS, STEPHANIE |
4J-008782 |
1 |
53.90 |
4653********1701 |
473750 |
05/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
91.85 |
4868********7108 |
911714 |
05/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
09754Z |
05/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
5.00 |
5184********4249 |
09715Z |
05/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
052306 |
05/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
09762C |
05/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
953074 |
05/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00160R |
05/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
32.95 |
4342********0888 |
668784 |
05/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
H55693 |
05/01/13 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********0599 |
027839 |
05/01/13 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********0599 |
002992 |
05/01/13 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********0599 |
002996 |
05/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
625208 |
05/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
09781Z |
05/01/13 |
| BURGE, MARY |
4J-001077 |
1 |
81.53 |
4919********5435 |
668788 |
05/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
626389 |
05/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
473754 |
05/01/13 |
| CASEY, CODY |
4J-010532 |
1 |
89.00 |
4306********0238 |
001521 |
05/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
9.80 |
5466********8787 |
91150P |
05/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
09781B |
05/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001526 |
05/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
09740Z |
05/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******3009 |
153729 |
05/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
184754 |
05/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
042306 |
05/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00184R |
05/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
50.57 |
4266********2844 |
001552 |
05/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
773655 |
05/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
91.85 |
4833********2250 |
042306 |
05/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
66.56 |
4635********2204 |
083282 |
05/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
009657 |
05/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
71.21 |
4653********4862 |
473744 |
05/01/13 |
| DINKINS, KRISTIN |
4J-010227 |
1 |
5.00 |
4190********1524 |
002997 |
05/01/13 |
| DISHONG, JONI |
4J-387320304 |
1 |
79.00 |
5466********4008 |
09829Z |
05/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
5.00 |
4342********8512 |
953073 |
05/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
5.00 |
4342********8512 |
745562 |
05/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
5.00 |
4342********8512 |
774460 |
05/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
5.00 |
4342********8512 |
745564 |
05/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
5.00 |
4342********8512 |
953081 |
05/01/13 |
| DYE, JOHN |
4J-009371 |
1 |
5.00 |
4190********8282 |
015279 |
05/01/13 |
| DYE, KAROL |
4J-006512 |
1 |
5.00 |
4190********8282 |
001210 |
05/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
49.00 |
4185********5489 |
798543 |
05/01/13 |
| ERKLENZ, BRIEENA |
4J-982422084 |
1 |
49.50 |
4761********0855 |
501032 |
05/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
99.00 |
4761********0855 |
501032 |
05/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
37213P |
05/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
91.85 |
4638********7477 |
910405 |
05/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4716 |
019583 |
05/01/13 |
| FEENEY, ASHLEY |
4J-005646 |
1 |
29.00 |
4465********8518 |
001620 |
05/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
49.00 |
4060********6738 |
032306 |
05/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
31.90 |
4021********5334 |
009676 |
05/01/13 |
| FOURNIER, JODI |
4J-943755019 |
1 |
59.00 |
4021********0532 |
009677 |
05/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
64.50 |
5108********0569 |
277534 |
05/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
31.90 |
4833********2973 |
042306 |
05/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
50.57 |
5148********5380 |
09784P |
05/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
50.57 |
6011********5503 |
00128B |
05/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
952286 |
05/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
5.00 |
5449********2717 |
H52891 |
05/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
145864 |
05/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
37533P |
05/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
53.90 |
4868********8909 |
803135 |
05/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
009687 |
05/01/13 |
| HEDENKAMP, JILL |
4J-452033744 |
1 |
69.00 |
4342********9858 |
775184 |
05/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********9937 |
473752 |
05/01/13 |
| HILL, CYNTHIA |
4J-658141998 |
1 |
91.85 |
4186********5806 |
501032 |
05/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
052306 |
05/01/13 |
| HOPKE, TIM |
4J-009259 |
1 |
53.90 |
4833********0384 |
052306 |
05/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
5.00 |
4761********4964 |
039222 |
05/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
49.00 |
4638********8391 |
910406 |
05/01/13 |
| HULSEBERG, DIANA |
4J-006863 |
1 |
5.00 |
4342********3181 |
772655 |
05/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
42.90 |
4342********0435 |
803141 |
05/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
5.00 |
5490********0100 |
00158B |
05/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
376096 |
05/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
50.57 |
4388********6969 |
09763C |
05/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5360 |
042349 |
05/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
042349 |
05/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00192R |
05/01/13 |
| KIBBEE, ANGELA |
4J-005726 |
1 |
50.57 |
4185********0299 |
798541 |
05/01/13 |
| KING, CHRISTINE |
4J-008840 |
1 |
40.76 |
4452********5103 |
009706 |
05/01/13 |
| KING, JUDY USE |
4J-967569782 |
1 |
89.00 |
5524********2140 |
09709B |
05/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
866673 |
05/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
042306 |
05/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
09775A |
05/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
71.21 |
4342********0621 |
912356 |
05/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
039223 |
05/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
37.73 |
4833********7163 |
042306 |
05/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
042351 |
05/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
91.85 |
5449********6110 |
H61571 |
05/01/13 |
| LOCKWOOD, JERRI |
4J-253301807 |
1 |
40.70 |
5329********1340 |
02533Z |
05/01/13 |
| LOKEN, JOEY |
4J-007106 |
1 |
12.48 |
4868********5304 |
826232 |
05/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
826234 |
05/01/13 |
| MALEK, AMANDA |
4J-007253 |
1 |
32.45 |
4868********5409 |
762458 |
05/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
473741 |
05/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
5449********2188 |
H52903 |
05/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
66.56 |
3767*******3012 |
108499 |
05/01/13 |
| MASON, MARY ANNE |
4J-003323 |
1 |
50.57 |
4388********9417 |
09698C |
05/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
66.56 |
4873********4003 |
774456 |
05/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
66.56 |
4873********4003 |
775183 |
05/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
09700P |
05/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
027908 |
05/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
56.76 |
4264********7202 |
025326 |
05/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
60.89 |
4465********9356 |
001569 |
05/01/13 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4254********6988 |
009732 |
05/01/13 |
| MERRILL, JANET |
4J-001384 |
1 |
69.00 |
4190********9182 |
018019 |
05/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H57286 |
05/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
71.21 |
4063********6736 |
195100 |
05/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.34 |
4185********5093 |
798540 |
05/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
911719 |
05/01/13 |
| MUSSER, ANTHONY |
4J-000676 |
1 |
5.00 |
4733********1407 |
633064 |
05/01/13 |
| NASALROADS, SABRINA |
4J-320856414 |
1 |
81.53 |
4833********9896 |
052306 |
05/01/13 |
| NEWMAN, AMY |
4J-010287 |
1 |
51.60 |
4342********7694 |
762991 |
05/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
826231 |
05/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
59.00 |
4323********7627 |
913232 |
05/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
59.00 |
4323********7627 |
626400 |
05/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
59.00 |
4037********4054 |
501032 |
05/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
64.00 |
4639********3510 |
042350 |
05/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
19.23 |
4639********1301 |
042351 |
05/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
5.00 |
4733********7007 |
633065 |
05/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
60.89 |
4653********4047 |
473747 |
05/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
09778C |
05/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
473748 |
05/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
005632 |
05/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
32.45 |
4833********7163 |
052306 |
05/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
473743 |
05/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
473746 |
05/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
09770P |
05/01/13 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
004996 |
05/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
473753 |
05/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
123888 |
05/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
09766D |
05/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
025332 |
05/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
51.55 |
4323********1205 |
951521 |
05/01/13 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
032306 |
05/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
798542 |
05/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
22.00 |
5466********0241 |
09840Z |
05/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
43.95 |
5466********0241 |
09807Z |
05/01/13 |
| SHYMANSKI, KARLA |
4J-28371978 |
1 |
49.00 |
4147********6340 |
09757C |
05/01/13 |
| SIMPSON, PAIGE |
4J-201723149 |
1 |
64.29 |
4833********1930 |
052306 |
05/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
762987 |
05/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
09785Z |
05/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
81.53 |
3717*******1006 |
188714 |
05/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
626392 |
05/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
018018 |
05/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
31.90 |
4868********4203 |
627379 |
05/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
09715C |
05/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
119857 |
05/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
32.95 |
4063********8655 |
610457 |
05/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
43.95 |
3717*******3002 |
147564 |
05/01/13 |
| TAYLOR, SABRA |
4J-000755 |
1 |
81.53 |
4128********4398 |
32161B |
05/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
5.61 |
5466********1566 |
02538Z |
05/01/13 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5351 |
306188 |
05/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H53763 |
05/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
762985 |
05/01/13 |
| TRUJILLO, SHELLY |
4J-006152 |
1 |
57.07 |
5403********7881 |
052323 |
05/01/13 |
| TURNER, JAN |
4J-009865 |
1 |
99.00 |
4003********7134 |
09791B |
05/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
142534 |
05/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
042306 |
05/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
129285 |
05/01/13 |
| WAITE, SHELLY |
4J-003810 |
1 |
71.21 |
5121********8905 |
00141B |
05/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
5.00 |
4833********2720 |
042306 |
05/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
76.37 |
4190********6596 |
022835 |
05/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********6393 |
028015 |
05/01/13 |
| WHITE, LAURA |
4J-007115 |
1 |
34.95 |
4342********2475 |
625209 |
05/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
09725C |
05/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
146982 |
05/01/13 |
| WINTERS, ALISSA |
4J-239875498 |
1 |
57.07 |
5438********8810 |
H58105 |
05/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
66.05 |
5102********8441 |
897992 |
05/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********0640 |
37088Z |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
668.02 |
| 31 |
MasterCard |
1446.52 |
| 125 |
Visa |
5872.27 |
| 4 |
Discover |
172.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8159.00 |