Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
71.21 |
4147********7989 |
01507C |
07/01/13 |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
004229 |
07/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
91.85 |
4868********7108 |
129699 |
07/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
01584Z |
07/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
49.00 |
5184********4249 |
01579Z |
07/01/13 |
| ASH, RUTH |
4J-721762858 |
1 |
53.90 |
4190********1455 |
017220 |
07/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
013006 |
07/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
01527C |
07/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
318678 |
07/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00184R |
07/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
5.00 |
5449********9985 |
H53643 |
07/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
32.95 |
4342********0888 |
009468 |
07/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
H56420 |
07/01/13 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********0599 |
003744 |
07/01/13 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********0599 |
025430 |
07/01/13 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********0599 |
011409 |
07/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
277693 |
07/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
01606Z |
07/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
201391 |
07/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
50.57 |
4653********2519 |
305979 |
07/01/13 |
| CASEY, NIKKI |
4J-010549 |
1 |
89.00 |
3717*******1025 |
137589 |
07/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
9.80 |
5466********8787 |
13169P |
07/01/13 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
5.00 |
5491********2550 |
01532B |
07/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
01578B |
07/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001328 |
07/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
01531Z |
07/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******3009 |
109070 |
07/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
113548 |
07/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
013006 |
07/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00139R |
07/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
34.30 |
4147********4410 |
01567C |
07/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
5.00 |
4266********2844 |
001310 |
07/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
010054 |
07/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
91.85 |
4833********2250 |
013006 |
07/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
66.56 |
4635********2204 |
063727 |
07/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
001327 |
07/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
71.21 |
4653********4862 |
305986 |
07/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
5.00 |
4342********8512 |
428668 |
07/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
5.00 |
4342********8512 |
341354 |
07/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
5.00 |
4342********8512 |
278458 |
07/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
5.00 |
4342********8512 |
128958 |
07/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
5.00 |
4342********8512 |
051641 |
07/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
50.57 |
4185********0547 |
510241 |
07/01/13 |
| ERKLENZ, BRIEENA |
4J-982422084 |
1 |
49.50 |
4761********0855 |
501003 |
07/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
99.00 |
4761********0855 |
501003 |
07/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
89928P |
07/01/13 |
| FABER, KATELYN |
4J-851106627 |
1 |
99.00 |
4833********6565 |
023006 |
07/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
91.85 |
4638********6873 |
744477 |
07/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
64.50 |
4190********4716 |
008583 |
07/01/13 |
| FEENEY, ASHLEY |
4J-005646 |
1 |
29.00 |
4465********8518 |
001360 |
07/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
023006 |
07/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
31.90 |
4021********5334 |
001343 |
07/01/13 |
| FOURNIER, JODI |
4J-943755019 |
1 |
59.00 |
4021********0532 |
001344 |
07/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
66.56 |
5108********0569 |
282136 |
07/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
5.00 |
4833********2973 |
003006 |
07/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
50.57 |
5148********5380 |
01568P |
07/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5503 |
00101B |
07/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
050749 |
07/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
49.00 |
5449********2717 |
H58017 |
07/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
170656 |
07/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
89747P |
07/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
130403 |
07/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
001354 |
07/01/13 |
| HAZEL, JANELLE |
4J-421928841 |
1 |
40.70 |
6011********6250 |
00188B |
07/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********9937 |
305983 |
07/01/13 |
| HILL, CYNTHIA |
4J-658141998 |
1 |
89.00 |
4186********5806 |
501003 |
07/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
003006 |
07/01/13 |
| HOPKE, TIM |
4J-009259 |
1 |
53.90 |
4833********0384 |
023006 |
07/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
5.00 |
4761********4964 |
038910 |
07/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
49.00 |
4638********8391 |
744476 |
07/01/13 |
| HULSEBERG, DIANA |
4J-006863 |
1 |
49.00 |
4342********3181 |
340156 |
07/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
5.00 |
4342********0435 |
340155 |
07/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
42.90 |
4342********0435 |
277017 |
07/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
5.00 |
5490********0100 |
00170B |
07/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
982137 |
07/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
50.57 |
4388********6969 |
01517C |
07/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5360 |
043120 |
07/01/13 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
39.95 |
4653********3556 |
305985 |
07/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
043118 |
07/01/13 |
| KERR, KAYLA |
4J-105370306 |
1 |
57.07 |
4003********2735 |
01550B |
07/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4342********6538 |
011015 |
07/01/13 |
| KING, CHRISTINE |
4J-008840 |
1 |
5.00 |
4452********5103 |
001374 |
07/01/13 |
| KING, JUDY USE |
4J-967569782 |
1 |
91.85 |
5524********2140 |
01559B |
07/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
5.00 |
4452********4002 |
001376 |
07/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
009475 |
07/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
013006 |
07/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
01548A |
07/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
278457 |
07/01/13 |
| KRIEN, MANDY |
4J-001587 |
1 |
5.00 |
5424********3732 |
89580P |
07/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
60.89 |
4342********6650 |
277016 |
07/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
24.95 |
4761********4988 |
038902 |
07/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
37.73 |
4833********7163 |
023006 |
07/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
043119 |
07/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
89.00 |
5449********6110 |
H62013 |
07/01/13 |
| LOCKWOOD, JERRI |
4J-253301807 |
1 |
37.00 |
5329********1340 |
03508Z |
07/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
050753 |
07/01/13 |
| MALEK, AMANDA |
4J-007253 |
1 |
29.50 |
4868********5409 |
277014 |
07/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
64.50 |
4788********3227 |
305978 |
07/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
5449********2188 |
H53630 |
07/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
66.56 |
3767*******3012 |
168195 |
07/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
64.50 |
4873********4003 |
427794 |
07/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
64.50 |
4873********4003 |
318683 |
07/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
01574P |
07/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
50.57 |
4190********1647 |
022278 |
07/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
56.76 |
4264********7202 |
035028 |
07/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
60.89 |
4465********9356 |
001739 |
07/01/13 |
| MENDOZA, RACHEL |
4J-009522 |
1 |
5.00 |
4254********6988 |
001400 |
07/01/13 |
| MERRILL, JANET |
4J-001384 |
1 |
69.00 |
4190********9182 |
001561 |
07/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H58015 |
07/01/13 |
| MOORE, JENNY |
4J-006089 |
1 |
99.00 |
4060********7383 |
01599D |
07/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
310420 |
07/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.00 |
4185********5093 |
510240 |
07/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
379230 |
07/01/13 |
| NASALROADS, SABRINA |
4J-320856414 |
1 |
81.53 |
4060********9334 |
023006 |
07/01/13 |
| NEFF, CAROLINA |
4J-000428 |
1 |
38.45 |
4190********2643 |
028498 |
07/01/13 |
| NEFF, ELISE |
4J-005128 |
1 |
31.90 |
4190********2643 |
031146 |
07/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
341047 |
07/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4323********7627 |
095363 |
07/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
60.89 |
4323********7627 |
341039 |
07/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
501003 |
07/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
10.00 |
4639********3510 |
043119 |
07/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
19.23 |
4639********1301 |
043119 |
07/01/13 |
| PEDROZA, NICOLE |
4J-298583316 |
1 |
99.00 |
4452********5707 |
001417 |
07/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
60.89 |
4653********4047 |
305980 |
07/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
01581C |
07/01/13 |
| POWELL, DAVID |
4J-605312767 |
1 |
29.00 |
4266********6018 |
01530B |
07/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
305981 |
07/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
017216 |
07/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4833********7163 |
023006 |
07/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
51.60 |
4653********7784 |
305977 |
07/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
01627P |
07/01/13 |
| RONALD, JAMIE |
4J-004740 |
1 |
39.95 |
4190********9974 |
028497 |
07/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
305984 |
07/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
164461 |
07/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
29.00 |
4147********4044 |
01571D |
07/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
035009 |
07/01/13 |
| SANDS, KIM |
4J-004522 |
1 |
5.00 |
6011********7180 |
00112B |
07/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
5.00 |
4323********1205 |
428671 |
07/01/13 |
| SCHMIDT, KRISTIN |
4J-000409 |
1 |
99.00 |
5403********3018 |
053051 |
07/01/13 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
003006 |
07/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
510234 |
07/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
5.00 |
5466********0241 |
01570Z |
07/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
5.00 |
5466********0241 |
01592Z |
07/01/13 |
| SHYMANSKI, KARLA |
4J-28371978 |
1 |
49.00 |
4147********6340 |
01560C |
07/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
278464 |
07/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
01507Z |
07/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
79.00 |
3717*******1006 |
162463 |
07/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
277012 |
07/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
003742 |
07/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
29.00 |
4868********4203 |
385270 |
07/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
31.90 |
4305********9486 |
01575C |
07/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
161168 |
07/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
5.00 |
4063********8655 |
423615 |
07/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
43.95 |
3717*******3002 |
124101 |
07/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
5.00 |
5466********1566 |
03508Z |
07/01/13 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5351 |
394628 |
07/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
12.48 |
5109********0871 |
H54367 |
07/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
14.45 |
4323********5526 |
130405 |
07/01/13 |
| TRUJILLO, KRISTA |
4J-006153 |
1 |
81.53 |
5403********0517 |
053051 |
07/01/13 |
| TRUJILLO, SHELLY |
4J-006152 |
1 |
57.07 |
5403********7881 |
053050 |
07/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
39.95 |
5424********0320 |
89969B |
07/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
183502 |
07/01/13 |
| VAN CAMP, DIONNE |
4J-009482 |
1 |
71.21 |
3727*******2001 |
143544 |
07/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
023006 |
07/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
100240 |
07/01/13 |
| WAITE, SHELLY |
4J-003810 |
1 |
71.21 |
5121********8905 |
00181B |
07/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
64.50 |
4833********2720 |
003006 |
07/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
5.00 |
4190********6596 |
001559 |
07/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********5731 |
008587 |
07/01/13 |
| WHITE, LAURA |
4J-007115 |
1 |
34.95 |
4342********2475 |
379226 |
07/01/13 |
| WHITLOW, BRANDY |
4J-454873083 |
1 |
49.00 |
4193********9779 |
01552G |
07/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
01515C |
07/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
142747 |
07/01/13 |
| WINTERS, ALISSA |
4J-239875498 |
1 |
57.07 |
5438********8810 |
H58834 |
07/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
71.21 |
4190********0987 |
004230 |
07/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
66.05 |
5102********8441 |
954406 |
07/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********0640 |
89525Z |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
825.70 |
| 36 |
MasterCard |
1631.55 |
| 124 |
Visa |
5761.41 |
| 5 |
Discover |
167.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8385.98 |