Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
4J-989409830 |
1 |
62.30 |
4190********5140 |
000904 |
09/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
91.85 |
4868********7108 |
496655 |
09/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
06588Z |
09/01/13 |
| ARCHULETTA, BETH |
4J-34070911 |
1 |
49.00 |
5184********4249 |
06600Z |
09/01/13 |
| ASH, RUTH |
4J-721762858 |
1 |
53.90 |
4190********1455 |
000322 |
09/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
084208 |
09/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
06597C |
09/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
451948 |
09/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00123R |
09/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
5.00 |
5449********9985 |
H74807 |
09/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
32.95 |
4342********0888 |
906145 |
09/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
H77585 |
09/01/13 |
| BIDWELL, BRANDY |
4J-008940 |
1 |
5.00 |
4190********0599 |
008038 |
09/01/13 |
| BIDWELL, MORGAN |
4J-008938 |
1 |
5.00 |
4190********0599 |
000906 |
09/01/13 |
| BIDWELL, NICOLE A. |
4J-008939 |
1 |
5.00 |
4190********0599 |
013547 |
09/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
494694 |
09/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********7678 |
06606Z |
09/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
906153 |
09/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
366683 |
09/01/13 |
| CASEY, NIKKI |
4J-010549 |
1 |
89.00 |
3717*******1025 |
194697 |
09/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
9.80 |
5466********8787 |
98831P |
09/01/13 |
| CHINCHOLL, JIM |
4J-003134 |
1 |
5.00 |
5491********2550 |
06516B |
09/01/13 |
| COBB, TRICIA |
4J-511666195 |
1 |
119.00 |
5494********5354 |
06554B |
09/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001892 |
09/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
06548Z |
09/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******3009 |
150915 |
09/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******3009 |
107256 |
09/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
074208 |
09/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00199R |
09/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
34.30 |
4147********4410 |
06591C |
09/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
49.00 |
4266********2844 |
001890 |
09/01/13 |
| CRUMB, KITTY |
4J-007214 |
1 |
61.87 |
4323********7312 |
905165 |
09/01/13 |
| CUNNINGHAM, PEGGY |
4J-478757205 |
1 |
76.37 |
5275********2467 |
124621 |
09/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
5.00 |
4833********2250 |
094208 |
09/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
66.56 |
4635********2204 |
060788 |
09/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
001264 |
09/01/13 |
| DIMATTEO, NANCI |
4J-406626199 |
1 |
69.00 |
4653********4862 |
366692 |
09/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
5.00 |
4342********8512 |
530934 |
09/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
5.00 |
4342********8512 |
949633 |
09/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
5.00 |
4342********8512 |
865633 |
09/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
5.00 |
4342********8512 |
906161 |
09/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
5.00 |
4342********8512 |
451960 |
09/01/13 |
| DOW, BRIANNA |
4J-515229033 |
1 |
53.90 |
4342********5195 |
798290 |
09/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
50.57 |
4185********0547 |
373450 |
09/01/13 |
| ERKLENZ, BRIEENA |
4J-982422084 |
1 |
49.50 |
4761********0855 |
701024 |
09/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
102.17 |
4761********0855 |
701024 |
09/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
37553P |
09/01/13 |
| FABER, KATELYN |
4J-851106627 |
1 |
99.00 |
4833********6565 |
074208 |
09/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
91.85 |
4638********6873 |
581801 |
09/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
5.00 |
4190********4716 |
000319 |
09/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
074208 |
09/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
31.90 |
4021********5334 |
001280 |
09/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
64.50 |
5108********0569 |
297250 |
09/01/13 |
| GALLEGOS, MARK |
4J-009138 |
1 |
34.00 |
4833********2973 |
084208 |
09/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
50.57 |
5148********5380 |
06561P |
09/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
49.00 |
6011********5503 |
00178B |
09/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
865644 |
09/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
50.57 |
5449********2717 |
H79341 |
09/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
164272 |
09/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
37775P |
09/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
497442 |
09/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
001290 |
09/01/13 |
| HAZEL, JANELLE |
4J-421928841 |
1 |
37.00 |
6011********6250 |
00181B |
09/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********9937 |
366681 |
09/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
084208 |
09/01/13 |
| HOPKE, TIM |
4J-009259 |
1 |
5.00 |
4833********0384 |
074208 |
09/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
89.00 |
4761********4964 |
037931 |
09/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
49.00 |
4638********8391 |
581802 |
09/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
5.00 |
4342********0435 |
865641 |
09/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
5.00 |
4342********0435 |
906160 |
09/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00146B |
09/01/13 |
| JENNINGS, AMBER |
4J-005819 |
1 |
19.98 |
4168********9618 |
717278 |
09/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
49.00 |
4388********6969 |
06533C |
09/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5174 |
064249 |
09/01/13 |
| JORDAN, MICHELLE |
4J-003469 |
1 |
39.95 |
4653********3556 |
366693 |
09/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
064247 |
09/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00141R |
09/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4342********6538 |
530940 |
09/01/13 |
| KING, CHRISTINE |
4J-008840 |
1 |
39.50 |
4452********5103 |
001307 |
09/01/13 |
| KING, JUDY USE |
4J-967569782 |
1 |
5.00 |
5524********2140 |
06569B |
09/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
79.00 |
4452********4002 |
001309 |
09/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
451951 |
09/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
084208 |
09/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
06567A |
09/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
906159 |
09/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
5.00 |
4342********6650 |
865646 |
09/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
037927 |
09/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
37.73 |
4833********7163 |
084208 |
09/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
064250 |
09/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
91.85 |
5449********6110 |
H83464 |
09/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
906143 |
09/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
366688 |
09/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
64.50 |
5449********2188 |
H80745 |
09/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
66.56 |
3767*******3012 |
103928 |
09/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
64.50 |
4873********4003 |
865635 |
09/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
64.50 |
4873********4003 |
451959 |
09/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
06523P |
09/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
50.57 |
4190********1647 |
004657 |
09/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
045248 |
09/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
001866 |
09/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H79181 |
09/01/13 |
| MULL, ROBIN |
4J-001507 |
1 |
69.00 |
4063********6736 |
433335 |
09/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.00 |
4185********5093 |
373451 |
09/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
411709 |
09/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
60.89 |
4323********7627 |
451961 |
09/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4323********7627 |
410020 |
09/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
60.89 |
4323********7627 |
903254 |
09/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
701024 |
09/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
17.48 |
4639********1301 |
064248 |
09/01/13 |
| PEDROZA, NICOLE |
4J-298583316 |
1 |
102.17 |
4452********5707 |
001340 |
09/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
64.00 |
4733********7007 |
213129 |
09/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
60.89 |
4653********4047 |
366690 |
09/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
06555C |
09/01/13 |
| POWELL, DAVID |
4J-605312767 |
1 |
31.90 |
4266********6018 |
06586B |
09/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
366691 |
09/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
031768 |
09/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
5.00 |
4833********7163 |
084208 |
09/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
366689 |
09/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
366687 |
09/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
06616P |
09/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
366684 |
09/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******3000 |
143331 |
09/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
06582D |
09/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********5593 |
045244 |
09/01/13 |
| SANDS, KIM |
4J-004522 |
1 |
5.00 |
6011********7180 |
00144B |
09/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
5.00 |
4323********1205 |
411708 |
09/01/13 |
| SCHMIDT, KRISTIN |
4J-000409 |
1 |
102.17 |
5403********3018 |
074217 |
09/01/13 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
084208 |
09/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
373449 |
09/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
5.00 |
5466********3710 |
06564Z |
09/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
5.00 |
5466********3710 |
06574Z |
09/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
494689 |
09/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
06576Z |
09/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
79.00 |
3717*******1006 |
180074 |
09/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
990540 |
09/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
007186 |
09/01/13 |
| SPINDLER, STACY |
4J-000054 |
1 |
29.00 |
4868********4203 |
496657 |
09/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
31.90 |
4305********9486 |
06545C |
09/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
169250 |
09/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
5.00 |
4063********8655 |
843404 |
09/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
43.95 |
3717*******3002 |
164425 |
09/01/13 |
| TAYLOR, SABRA |
4J-000755 |
1 |
81.53 |
4128********4398 |
10689B |
09/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
5.00 |
5466********1566 |
04524Z |
09/01/13 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5351 |
481957 |
09/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H75658 |
09/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
906158 |
09/01/13 |
| TRUJILLO, SHELLY |
4J-006152 |
1 |
55.30 |
5403********7881 |
074217 |
09/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
5.00 |
5424********0320 |
37580B |
09/01/13 |
| VALENCIA, MARISOL |
4J-006968 |
1 |
102.17 |
4217********7698 |
194125 |
09/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
89.00 |
3717*******1003 |
115529 |
09/01/13 |
| WALLING, SARAH |
4J-010086 |
1 |
64.50 |
4833********2720 |
084208 |
09/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
5.00 |
4190********6596 |
002867 |
09/01/13 |
| WHITLOW, BRANDY |
4J-454873083 |
1 |
49.00 |
4193********9779 |
06558G |
09/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
5.00 |
4640********6404 |
06567C |
09/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
9.80 |
3715*******1001 |
147167 |
09/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
71.21 |
4190********0987 |
001327 |
09/01/13 |
| WOELZ, TRINA |
4J-007129 |
1 |
66.05 |
4185********7376 |
373453 |
09/01/13 |
| YOUNG, DENE |
4J-245527804 |
1 |
5.00 |
5403********8888 |
074217 |
09/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
66.05 |
5102********8441 |
011258 |
09/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********0640 |
37719Z |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
712.44 |
| 33 |
MasterCard |
1465.38 |
| 110 |
Visa |
4849.04 |
| 6 |
Discover |
212.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7239.48 |