Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, CANDACE |
4J-003349 |
1 |
29.95 |
4063********6429 |
594653 |
12/01/13 |
| ADAMIC, ANGELIKA |
4J-861686770 |
1 |
5.00 |
4342********5085 |
419595 |
12/01/13 |
| ANNESLEY, LISA |
4J-457479473 |
1 |
50.57 |
3721*******3008 |
166193 |
12/01/13 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
5.00 |
4868********7108 |
415139 |
12/01/13 |
| ASH, RUTH |
4J-721762858 |
1 |
5.00 |
4190********1455 |
023552 |
12/01/13 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
014008 |
12/01/13 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
01234C |
12/01/13 |
| BASS, JANET |
4J-646083244 |
1 |
91.85 |
4323********9904 |
616178 |
12/01/13 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00152R |
12/01/13 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
50.57 |
5449********9985 |
H79187 |
12/01/13 |
| BEHM, BETH |
4J-733220565 |
1 |
5.00 |
5291********1643 |
01263B |
12/01/13 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
5.00 |
4342********0888 |
586544 |
12/01/13 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
5.00 |
5449********1247 |
H74612 |
12/01/13 |
| BERGMAN, BOBBIE USE |
4J-487512878 |
1 |
71.21 |
5424********4277 |
28160P |
12/01/13 |
| BLOOD, TIFFANY |
4J-004298 |
1 |
91.85 |
4342********1273 |
189681 |
12/01/13 |
| BOUCHARD, NICOLETTE |
4J-61034991 |
1 |
49.00 |
6011********5870 |
00139R |
12/01/13 |
| BREWER, SARAH |
4J-568520195 |
1 |
76.37 |
4060********7190 |
004008 |
12/01/13 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********8252 |
01251Z |
12/01/13 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
190694 |
12/01/13 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
906581 |
12/01/13 |
| CASEY, NIKKI |
4J-010549 |
1 |
5.00 |
3717*******1025 |
144884 |
12/01/13 |
| CASSOU, BARBARA |
4J-007760 |
1 |
49.00 |
5466********8787 |
04662P |
12/01/13 |
| CODER, MIKE |
4J-005732 |
1 |
19.95 |
4147********4906 |
001365 |
12/01/13 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
01272Z |
12/01/13 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
64.50 |
3713*******4007 |
126026 |
12/01/13 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******4007 |
168084 |
12/01/13 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********3774 |
004008 |
12/01/13 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00119R |
12/01/13 |
| CROCK, DEBI |
4J-199937469 |
1 |
34.30 |
4147********4410 |
01289C |
12/01/13 |
| CROSS, MICHELLE |
4J-005370 |
1 |
50.57 |
4266********2844 |
001623 |
12/01/13 |
| CROWLEY, BETH |
4J-004669 |
1 |
49.00 |
4190********1551 |
021124 |
12/01/13 |
| CUNNINGHAM, PEGGY |
4J-478757205 |
1 |
74.00 |
5275********2467 |
174301 |
12/01/13 |
| DALLAS, ELIZABETH |
4J-966211894 |
1 |
5.00 |
5403********4022 |
074041 |
12/01/13 |
| DAVIS, LAUREN |
4J-005920 |
1 |
5.00 |
4833********2250 |
014008 |
12/01/13 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
099600 |
12/01/13 |
| DEMONEY, MARTY |
4J-003797 |
1 |
5.00 |
4452********9406 |
006735 |
12/01/13 |
| DONAHUE, ANN |
4J-000049 |
1 |
20.00 |
4342********8512 |
415142 |
12/01/13 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
34.95 |
4342********8512 |
585741 |
12/01/13 |
| DONAHUE, MARY |
4J-000046 |
1 |
20.00 |
4342********8512 |
531686 |
12/01/13 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
20.00 |
4342********8512 |
191175 |
12/01/13 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
99.00 |
4342********8512 |
244178 |
12/01/13 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
49.00 |
4185********0547 |
073782 |
12/01/13 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
28090P |
12/01/13 |
| FARLEY, PAULA |
4J-001125 |
1 |
89.00 |
4638********1682 |
787890 |
12/01/13 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
5.00 |
4190********0576 |
019093 |
12/01/13 |
| FILLOON, PATRICIA |
4J-859029455 |
1 |
49.00 |
4147********0564 |
01276C |
12/01/13 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
014008 |
12/01/13 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
006751 |
12/01/13 |
| GABOL, LARAE |
4J-009479 |
1 |
66.56 |
5108********0569 |
732652 |
12/01/13 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5264 |
00117B |
12/01/13 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
189682 |
12/01/13 |
| GREEK, JEN |
4J-001607 |
1 |
50.57 |
5449********2717 |
H79163 |
12/01/13 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
137541 |
12/01/13 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
27785P |
12/01/13 |
| HAYLEY, MEGHANN |
4J-010229 |
1 |
49.00 |
4868********8909 |
486955 |
12/01/13 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
006761 |
12/01/13 |
| HAZEL, JANELLE |
4J-421928841 |
1 |
37.00 |
6011********6250 |
00131B |
12/01/13 |
| HICKE, TINA |
4J-005302 |
1 |
64.00 |
4653********9937 |
906575 |
12/01/13 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
024008 |
12/01/13 |
| HOPKE, TIM |
4J-009259 |
1 |
5.00 |
4833********0384 |
004008 |
12/01/13 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
89.00 |
4761********4964 |
037991 |
12/01/13 |
| HUBER, DALLAS |
4J-004421 |
1 |
5.00 |
4638********8391 |
787891 |
12/01/13 |
| HULTMAN, LINSEY |
4J-001625 |
1 |
50.57 |
4190********2674 |
004547 |
12/01/13 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00159B |
12/01/13 |
| JESSUP, SUSAN |
4J-006436 |
1 |
50.57 |
4388********6969 |
01276C |
12/01/13 |
| JOHN, ALLY |
4J-852970525 |
1 |
5.00 |
4639********5174 |
064113 |
12/01/13 |
| JOHNSON, ROBIN |
4J-010565 |
1 |
64.00 |
6011********5619 |
00162R |
12/01/13 |
| JONSEOF, KAREN |
4J-553737007 |
1 |
64.00 |
4653********9094 |
906576 |
12/01/13 |
| KENNEDY, CINDY |
4J-008896 |
1 |
99.00 |
4639********5052 |
064111 |
12/01/13 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00128R |
12/01/13 |
| KILDUFF, PAM |
4J-004736 |
1 |
50.57 |
4342********6538 |
531683 |
12/01/13 |
| KING, JUDY USE |
4J-967569782 |
1 |
5.00 |
5524********2140 |
01213B |
12/01/13 |
| KING, RHONDA |
4J-101365907 |
1 |
5.00 |
4452********4002 |
006779 |
12/01/13 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
36.75 |
4342********1331 |
418040 |
12/01/13 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
014008 |
12/01/13 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.61 |
4185********1986 |
01271A |
12/01/13 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
244188 |
12/01/13 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
5.00 |
4342********6650 |
460966 |
12/01/13 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
037993 |
12/01/13 |
| LANCASTER, JANELLE |
4J-828640561 |
1 |
5.00 |
4388********9999 |
01250C |
12/01/13 |
| LANDRY, PAIGE |
4J-106764926 |
1 |
57.07 |
4190********8618 |
017883 |
12/01/13 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
89.00 |
5449********6110 |
H83002 |
12/01/13 |
| LAUGHLIN, AMANDA |
4J-402320996 |
1 |
39.00 |
4266********5131 |
01282C |
12/01/13 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
59.00 |
4323********5901 |
244182 |
12/01/13 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
5449********2188 |
H74619 |
12/01/13 |
| MASON, MARILEE |
4J-003422 |
1 |
64.50 |
3767*******3012 |
141882 |
12/01/13 |
| MCCALL, DENNIS |
4J-009879 |
1 |
66.56 |
4873********4003 |
189679 |
12/01/13 |
| MCCALL, RAMONA |
4J-009880 |
1 |
66.56 |
4873********4003 |
418038 |
12/01/13 |
| MCCANN, TRICIA |
4J-004557 |
1 |
50.57 |
5466********7368 |
01251Z |
12/01/13 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
029674 |
12/01/13 |
| MCGARGILL, PAM |
4J-010525 |
1 |
55.00 |
4264********7202 |
045054 |
12/01/13 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
59.00 |
4465********9356 |
001380 |
12/01/13 |
| MILLAGE, JENNIFER |
4J-005618 |
1 |
49.00 |
5109********2471 |
H79003 |
12/01/13 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.00 |
4185********5093 |
073780 |
12/01/13 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
190685 |
12/01/13 |
| NICOLSON, ANDY |
4J-007022 |
1 |
60.89 |
4342********0530 |
418046 |
12/01/13 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4342********0530 |
190682 |
12/01/13 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
60.89 |
4342********0530 |
132889 |
12/01/13 |
| NOTO, HEATHER |
4J-29271201 |
1 |
5.00 |
4147********8703 |
01222D |
12/01/13 |
| O BRIEN, HOPE |
4J-000750 |
1 |
59.00 |
4037********4054 |
701004 |
12/01/13 |
| ODELL, DARCY |
4J-77507469 |
1 |
50.57 |
6011********4486 |
00120R |
12/01/13 |
| OLSON, TAMMY |
4J-946564641 |
1 |
5.00 |
5155********7203 |
01250Z |
12/01/13 |
| OTTO, AMANDA |
4J-001175 |
1 |
5.00 |
4639********3510 |
064112 |
12/01/13 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
064111 |
12/01/13 |
| PERKOWITZ, LYNETTE |
4J-008080 |
1 |
66.05 |
4733********7007 |
696669 |
12/01/13 |
| PETERS, LESLIE |
4J-006189 |
1 |
59.00 |
4653********4047 |
906580 |
12/01/13 |
| PHELPS, JULIE |
4J-916838851 |
1 |
49.00 |
5403********6708 |
074041 |
12/01/13 |
| PHELPS, LONNY |
4J-981931281 |
1 |
71.21 |
5403********6708 |
074042 |
12/01/13 |
| PITANALLO, KIM |
4J-005391 |
1 |
59.00 |
4388********6894 |
01279C |
12/01/13 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
59.00 |
3797*******1009 |
182638 |
12/01/13 |
| POWELL, DAVID |
4J-605312767 |
1 |
31.90 |
4266********6018 |
01278B |
12/01/13 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
906577 |
12/01/13 |
| RABE, STEPHANIE |
4J-280833936 |
1 |
50.57 |
4323********0310 |
487489 |
12/01/13 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
020216 |
12/01/13 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4833********7163 |
004008 |
12/01/13 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
906574 |
12/01/13 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********4189 |
906587 |
12/01/13 |
| RIBBENS, BRENDA |
4J-420342862 |
1 |
99.00 |
4147********8891 |
001347 |
12/01/13 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
01245P |
12/01/13 |
| ROUSE, CRYSTAL |
4J-008383 |
1 |
81.53 |
4190********9969 |
013847 |
12/01/13 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
906583 |
12/01/13 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******4008 |
186872 |
12/01/13 |
| RYAN, MELANIE |
4J-010491 |
1 |
29.00 |
4147********4044 |
01282D |
12/01/13 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********4565 |
045022 |
12/01/13 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
287425 |
12/01/13 |
| SCHMIDT, KRISTIN |
4J-000409 |
1 |
102.17 |
5403********3018 |
074041 |
12/01/13 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
024008 |
12/01/13 |
| SEARS, PATTI |
4J-000315 |
1 |
53.90 |
4185********1138 |
073781 |
12/01/13 |
| SHAW, LISA |
4J-001150 |
1 |
5.00 |
4147********1665 |
01267D |
12/01/13 |
| SHAW, NORMAN |
4J-001151 |
1 |
43.95 |
5466********3710 |
01273Z |
12/01/13 |
| SINEL, RENA |
4J-004818 |
1 |
42.90 |
4342********0435 |
285494 |
12/01/13 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.00 |
5418********1517 |
01266Z |
12/01/13 |
| SMITH, UTE |
4J-313757770 |
1 |
81.53 |
3717*******1006 |
146402 |
12/01/13 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
419597 |
12/01/13 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
01255C |
12/01/13 |
| STANFORD, DANELLE |
4J-178472278 |
1 |
64.50 |
4465********0705 |
001599 |
12/01/13 |
| SWISHER, HEATHER |
4J-005397 |
1 |
39.95 |
3717*******3002 |
165872 |
12/01/13 |
| TALMEDGE, SHARON |
4J-005137 |
1 |
50.57 |
4147********5783 |
01285D |
12/01/13 |
| TAYLOR, SABRA |
4J-000755 |
1 |
81.53 |
4128********4398 |
76061B |
12/01/13 |
| TEASDALE, STACY |
4J-009451 |
1 |
49.00 |
5466********2161 |
04505Z |
12/01/13 |
| THOMAS, CYNDIE |
4J-010408 |
1 |
69.00 |
4287********5351 |
608901 |
12/01/13 |
| TOPKOFF, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********0871 |
H75481 |
12/01/13 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
286404 |
12/01/13 |
| TRACKWELL, BRENDA |
4J-340130062 |
1 |
99.00 |
5416********7273 |
01242Z |
12/01/13 |
| TRENCK, TIFFANIE J |
4J-838078175 |
1 |
71.52 |
4147********4855 |
001619 |
12/01/13 |
| TUCKER, KAREN |
4J-594895257 |
1 |
56.76 |
4342********8187 |
244189 |
12/01/13 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
5.00 |
5424********0320 |
28216B |
12/01/13 |
| UREN, STACIE |
4J-003348 |
1 |
29.95 |
4631********3470 |
285830 |
12/01/13 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
024008 |
12/01/13 |
| WEBB, HEATHER |
4J-008739 |
1 |
5.00 |
4190********6596 |
013622 |
12/01/13 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********2519 |
028442 |
12/01/13 |
| WHITLOW, BRANDY |
4J-454873083 |
1 |
49.00 |
4193********9779 |
01293G |
12/01/13 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
01254C |
12/01/13 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
185698 |
12/01/13 |
| WINFREY, KAREN |
4J-712700354 |
1 |
74.00 |
4190********2733 |
021344 |
12/01/13 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********0987 |
021530 |
12/01/13 |
| YOUNG, DENE |
4J-245527804 |
1 |
69.00 |
5403********8888 |
074040 |
12/01/13 |
| YOUNG, FAITH |
4J-008200 |
1 |
64.00 |
5102********8441 |
096420 |
12/01/13 |
| ZINGG, ANDY |
4J-010094 |
1 |
66.56 |
5466********0640 |
27729Z |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
595.68 |
| 33 |
MasterCard |
1549.05 |
| 107 |
Visa |
4466.47 |
| 8 |
Discover |
327.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6938.39 |