Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, ANGELIKA |
4J-861686770 |
1 |
60.89 |
4342********5085 |
689257 |
11/01/13 |
| ADAMS, JENNIFER |
4J-11731331 |
1 |
71.21 |
4147********7989 |
02737C |
11/01/13 |
| ANNESLEY, LISA |
4J-457479473 |
1 |
50.57 |
3721*******3008 |
183548 |
11/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
5.00 |
4868********7108 |
991048 |
11/01/13 |
| ARAGON, BRETT |
4J-010517 |
1 |
79.00 |
5178********8322 |
02709Z |
11/01/13 |
| ASH, RUTH |
4J-721762858 |
1 |
5.00 |
4190********1455 |
030466 |
11/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
045406 |
11/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
02771C |
11/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
946040 |
11/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00194R |
11/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
49.00 |
5449********9985 |
H60413 |
11/01/13 |
| BEHM, BETH |
4J-733220565 |
1 |
5.00 |
5291********1643 |
02725B |
11/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
5.00 |
4342********0888 |
602620 |
11/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
32.95 |
5449********1247 |
H58790 |
11/01/13 |
| BERGMAN, BOBBIE USE |
4J-487512878 |
1 |
71.21 |
5424********4277 |
83051P |
11/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
991036 |
11/01/13 |
| BOUCHARD, NICOLETTE |
4J-61034991 |
1 |
49.00 |
6011********5870 |
00157R |
11/01/13 |
| BREWER, SARAH |
4J-568520195 |
1 |
76.37 |
4060********7190 |
035406 |
11/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********8252 |
02784Z |
11/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
601626 |
11/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
215124 |
11/01/13 |
| CASEY, NIKKI |
4J-010549 |
1 |
5.00 |
3717*******1025 |
136580 |
11/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
5.00 |
5466********8787 |
39429P |
11/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001236 |
11/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
02748Z |
11/01/13 |
| CONGER, LESLIE |
4J-446233885 |
1 |
60.89 |
4449********5029 |
000466 |
11/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
015406 |
11/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
34.30 |
4147********4410 |
02769C |
11/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
50.57 |
4266********2844 |
001055 |
11/01/13 |
| CROWLEY, BETH |
4J-004669 |
1 |
49.00 |
4190********1551 |
013244 |
11/01/13 |
| CUNNINGHAM, PEGGY |
4J-478757205 |
1 |
74.00 |
5275********2467 |
145742 |
11/01/13 |
| DALLAS, ELIZABETH |
4J-966211894 |
1 |
5.00 |
5403********4022 |
055422 |
11/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
5.00 |
4833********2250 |
025406 |
11/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
049104 |
11/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
5.00 |
4452********9406 |
000476 |
11/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
20.00 |
4342********8512 |
690988 |
11/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
34.95 |
4342********8512 |
147325 |
11/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
20.00 |
4342********8512 |
060525 |
11/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
20.00 |
4342********8512 |
990272 |
11/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
99.00 |
4342********8512 |
690016 |
11/01/13 |
| DOW, BRIANNA |
4J-515229033 |
1 |
53.90 |
4342********5195 |
690961 |
11/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
49.00 |
4185********0547 |
848614 |
11/01/13 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
102.17 |
4761********0855 |
501045 |
11/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
82996P |
11/01/13 |
| FILLOON, PATRICIA |
4J-859029455 |
1 |
49.00 |
4147********0564 |
02753C |
11/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
045406 |
11/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
000492 |
11/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
64.50 |
5108********0569 |
257432 |
11/01/13 |
| GAMBLE, BEVE |
4J-003843 |
1 |
49.00 |
5148********5380 |
02725P |
11/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5503 |
00183B |
11/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
946042 |
11/01/13 |
| GOSS, JASMINE |
4J-003644 |
1 |
49.95 |
6011********2214 |
00161R |
11/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
50.57 |
5449********2717 |
H60545 |
11/01/13 |
| GRYZICK, KATHERINE |
4J-521120892 |
1 |
5.00 |
4190********2908 |
007554 |
11/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
66.56 |
3767*******1000 |
165444 |
11/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
82926P |
11/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
689267 |
11/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
000503 |
11/01/13 |
| HAZEL, JANELLE |
4J-421928841 |
1 |
37.00 |
6011********6250 |
00100B |
11/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
64.00 |
4653********9937 |
215112 |
11/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
025406 |
11/01/13 |
| HOPKE, TIM |
4J-009259 |
1 |
5.00 |
4833********0384 |
055406 |
11/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
89.00 |
4761********4964 |
059373 |
11/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
5.00 |
4638********8391 |
383632 |
11/01/13 |
| HULTMAN, LINSEY |
4J-001625 |
1 |
50.57 |
4190********2674 |
025785 |
11/01/13 |
| HUMPHRIES, MARGARET |
4J-004890 |
1 |
29.95 |
4342********0435 |
060523 |
11/01/13 |
| HUMPHRIES, RACHAEL |
4J-004891 |
1 |
39.00 |
4342********0435 |
147323 |
11/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00110B |
11/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
49.00 |
4388********6969 |
02666C |
11/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
5.00 |
4639********5174 |
045455 |
11/01/13 |
| JOHNSON, ROBIN |
4J-010565 |
1 |
64.00 |
6011********5619 |
00110R |
11/01/13 |
| JONSEOF, KAREN |
4J-553737007 |
1 |
66.05 |
4653********9094 |
215117 |
11/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
045455 |
11/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00157R |
11/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
50.57 |
4342********6538 |
990261 |
11/01/13 |
| KING, JUDY USE |
4J-967569782 |
1 |
5.00 |
5524********2140 |
02754B |
11/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
5.00 |
4452********4002 |
000524 |
11/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
690974 |
11/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
035406 |
11/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.00 |
4185********1986 |
02721A |
11/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
602623 |
11/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
5.00 |
4342********6650 |
689256 |
11/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
059358 |
11/01/13 |
| LANCASTER, JANELLE |
4J-828640561 |
1 |
5.00 |
4388********9999 |
02679C |
11/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
57.07 |
4190********8618 |
023669 |
11/01/13 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********9500 |
045453 |
11/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
89.00 |
5449********6110 |
H64386 |
11/01/13 |
| LARSEN, CANDYCE |
4J-436529433 |
1 |
59.00 |
3767*******1014 |
189178 |
11/01/13 |
| LAUGHLIN, AMANDA |
4J-402320996 |
1 |
39.00 |
4266********5131 |
02685C |
11/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
148224 |
11/01/13 |
| MARSH, JANESSA |
4J-001318 |
1 |
66.56 |
4788********3227 |
215114 |
11/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
5449********2188 |
H56000 |
11/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
64.50 |
3767*******3012 |
166219 |
11/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
66.56 |
4873********4003 |
988840 |
11/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
66.56 |
4873********4003 |
147021 |
11/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5183********1400 |
02664P |
11/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
017837 |
11/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
055453 |
11/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
001063 |
11/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H60384 |
11/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.00 |
4185********5093 |
848616 |
11/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
990268 |
11/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
59.00 |
4323********7627 |
991029 |
11/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
59.00 |
4323********7627 |
759099 |
11/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
59.00 |
4323********7627 |
800366 |
11/01/13 |
| NOTO, HEATHER |
4J-29271201 |
1 |
49.00 |
4147********8703 |
02664D |
11/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
59.00 |
4037********4054 |
501045 |
11/01/13 |
| ODELL, DARCY |
4J-77507469 |
1 |
50.57 |
6011********4486 |
00141R |
11/01/13 |
| OLSON, TAMMY |
4J-946564641 |
1 |
5.00 |
5155********7203 |
02683Z |
11/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
5.00 |
4639********3510 |
045453 |
11/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
045455 |
11/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
215122 |
11/01/13 |
| PHELPS, JULIE |
4J-916838851 |
1 |
49.00 |
5403********6708 |
055422 |
11/01/13 |
| PHELPS, LONNY |
4J-981931281 |
1 |
71.21 |
5403********6708 |
055422 |
11/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
02741C |
11/01/13 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
59.00 |
3797*******1009 |
129124 |
11/01/13 |
| POWELL, DAVID |
4J-605312767 |
1 |
31.90 |
4266********6018 |
02745B |
11/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
215116 |
11/01/13 |
| RABE, STEPHANIE |
4J-280833936 |
1 |
50.57 |
4323********0310 |
990284 |
11/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
59.00 |
4190********5140 |
032502 |
11/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
5.00 |
4833********7163 |
035406 |
11/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
215109 |
11/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
215118 |
11/01/13 |
| RODRIGUEZ, LILIA |
4J-768302375 |
1 |
79.00 |
4736********6954 |
045406 |
11/01/13 |
| ROUSE, CRYSTAL |
4J-008383 |
1 |
81.53 |
4190********9969 |
013242 |
11/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
215115 |
11/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******4008 |
135536 |
11/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
02717D |
11/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********4565 |
055453 |
11/01/13 |
| SANDS, KIM |
4J-004522 |
1 |
49.00 |
6011********7180 |
00145B |
11/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
689255 |
11/01/13 |
| SCHMIDT, KRISTIN |
4J-000409 |
1 |
102.17 |
5403********3018 |
055424 |
11/01/13 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
045406 |
11/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
848615 |
11/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
22.00 |
4147********1665 |
02733D |
11/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
39.95 |
5466********3710 |
02779Z |
11/01/13 |
| SIMON, CHRISTY |
4J-004766 |
1 |
49.00 |
4342********3310 |
147328 |
11/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
689261 |
11/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
02779Z |
11/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
79.00 |
3717*******1006 |
106320 |
11/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
147318 |
11/01/13 |
| SPEER, TRACY |
4J-279047150 |
1 |
49.00 |
4190********4709 |
003499 |
11/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
02773C |
11/01/13 |
| STANFORD, DANELLE |
4J-178472278 |
1 |
64.50 |
4465********0705 |
001124 |
11/01/13 |
| STENZEL, LIZ |
4J-008150 |
1 |
89.00 |
3772*******4013 |
102580 |
11/01/13 |
| STERANKA, ASHLEY |
4J-000447 |
1 |
5.00 |
4063********8655 |
373364 |
11/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
43.95 |
3717*******3002 |
143166 |
11/01/13 |
| TALMEDGE, SHARON |
4J-005137 |
1 |
50.57 |
4147********5783 |
02773D |
11/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
5.00 |
5466********2161 |
05546Z |
11/01/13 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5351 |
566212 |
11/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H56864 |
11/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
690020 |
11/01/13 |
| TRACKWELL, BRENDA |
4J-340130062 |
1 |
102.17 |
5416********7273 |
02734Z |
11/01/13 |
| TUCKER, KAREN |
4J-594895257 |
1 |
56.76 |
4342********8187 |
147331 |
11/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
5.00 |
5424********0320 |
82899B |
11/01/13 |
| UREN, STACIE |
4J-003348 |
1 |
32.95 |
4631********3470 |
135359 |
11/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
035406 |
11/01/13 |
| WADLE, SOMMER |
4J-213883949 |
1 |
91.85 |
3717*******1003 |
184477 |
11/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
5.00 |
4190********6596 |
024915 |
11/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********2519 |
011671 |
11/01/13 |
| WHITLOW, BRANDY |
4J-454873083 |
1 |
49.00 |
4193********9779 |
02790G |
11/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
02741C |
11/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
109973 |
11/01/13 |
| WINFREY, KAREN |
4J-712700354 |
1 |
74.00 |
4190********2733 |
031002 |
11/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********0987 |
013820 |
11/01/13 |
| YOUNG, DENE |
4J-245527804 |
1 |
5.00 |
5403********8888 |
055423 |
11/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
64.00 |
5102********8441 |
067714 |
11/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
66.56 |
5466********0640 |
82356Z |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
708.00 |
| 34 |
MasterCard |
1487.65 |
| 113 |
Visa |
4717.54 |
| 9 |
Discover |
360.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7273.28 |