Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCRUMBIA, FREDRICK |
4N-933457600 |
1 |
99.00 |
5438********0012 |
H63014 |
07/01/13 |
| ADAIR, DANIELLE |
4N-731946117 |
1 |
102.96 |
4266********2795 |
01720B |
07/01/13 |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
65.73 |
4270********4620 |
937813 |
07/01/13 |
| BADOVIUAC, NIK |
4N-130025654 |
1 |
64.79 |
4868********4097 |
01798B |
07/01/13 |
| BALDWIN, KELSI |
4N-012914 |
1 |
31.20 |
4003********4254 |
01750B |
07/01/13 |
| BALKUN, TJ |
4N-593430984 |
1 |
64.90 |
4427********0152 |
794525 |
07/01/13 |
| BANKER, ERIC |
4N-979339278 |
1 |
53.90 |
5465********1647 |
H58517 |
07/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
53.90 |
5465********1647 |
H58517 |
07/01/13 |
| BEANBLOSSOM, NICOLE |
4N-95150927 |
1 |
89.00 |
5465********8718 |
H62022 |
07/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
183908 |
07/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
069275 |
07/01/13 |
| BERARD, LORI |
4N-011128 |
1 |
63.20 |
4412********2395 |
017506 |
07/01/13 |
| BERLIER, CALLIE |
4N-011155 |
1 |
65.73 |
4266********9193 |
01711D |
07/01/13 |
| BLAIR, MELISSA |
4N-012576 |
1 |
63.20 |
5465********9478 |
H59461 |
07/01/13 |
| BLEVINS, MARIE |
4N-546446346 |
1 |
53.90 |
4000********2288 |
743073 |
07/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********6115 |
035610 |
07/01/13 |
| BRAHAR, JESSICA |
4N-012835 |
1 |
31.20 |
4266********5676 |
01773B |
07/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
6.24 |
5594********7979 |
297805 |
07/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
123503 |
07/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
63.20 |
4412********0595 |
017332 |
07/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
41.60 |
4313********0179 |
035046 |
07/01/13 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********7837 |
H59609 |
07/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
01765Z |
07/01/13 |
| CARLSON, LACEY |
4N-005704 |
1 |
65.73 |
3772*******2005 |
143694 |
07/01/13 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H58019 |
07/01/13 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
9.80 |
4361********6540 |
035612 |
07/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001536 |
07/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H59692 |
07/01/13 |
| CLAYBAUGH, JENNIFER |
4N-671805471 |
1 |
69.00 |
6011********6118 |
00136R |
07/01/13 |
| CLEARY, CHERYL |
4N-009884 |
1 |
31.20 |
4003********0952 |
01763B |
07/01/13 |
| COHEN, KRISTEN |
4N-127279107 |
1 |
92.56 |
4868********4097 |
01794B |
07/01/13 |
| COTTRILL, RACHEAL |
4N-173358512 |
1 |
92.56 |
4060********2020 |
01754C |
07/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
65.73 |
5110********7507 |
661036 |
07/01/13 |
| CRAWFORD, DANIEL |
4N-909391603 |
1 |
53.90 |
5109********0710 |
H58505 |
07/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
017506 |
07/01/13 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
48.80 |
5109********3655 |
H57992 |
07/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
34.32 |
5594********0715 |
297808 |
07/01/13 |
| CUTRIGHT, MAGGIE |
4N-011396 |
1 |
65.73 |
5594********3828 |
297807 |
07/01/13 |
| DAVIDSON, MICHELLE |
4N-012723 |
1 |
63.20 |
6011********1164 |
00145R |
07/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00198Z |
07/01/13 |
| DECOSMO, SAM |
4N-220237923 |
1 |
59.00 |
4610********8228 |
093006 |
07/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
01758C |
07/01/13 |
| DIEHL, KELSEY |
4N-005342 |
1 |
53.90 |
5144********4106 |
520621 |
07/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
035616 |
07/01/13 |
| DROVIN, CODY |
4N-236359259 |
1 |
59.00 |
4063********4003 |
423628 |
07/01/13 |
| FAITH, LINDY |
4N-011736 |
1 |
5.00 |
4482********1385 |
001681 |
07/01/13 |
| FOSEN, TERIONA |
4N-442172964 |
1 |
89.00 |
4647********2674 |
905724 |
07/01/13 |
| FRAZIER, SARAH |
4N-943308265 |
1 |
79.00 |
4342********4951 |
341087 |
07/01/13 |
| FULLER, ANDREA |
4N-004116 |
1 |
63.20 |
4270********8650 |
315237 |
07/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
T8480Z |
07/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
711326 |
07/01/13 |
| GESS, SHEENA |
4N-005778 |
1 |
34.32 |
5576********7562 |
062925 |
07/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
297811 |
07/01/13 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
92.56 |
5465********4544 |
H62378 |
07/01/13 |
| GRAHAM, LINDA |
4N-003085 |
1 |
64.90 |
4266********0410 |
01731C |
07/01/13 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
020523 |
07/01/13 |
| GRZESIK, KRYSTAL |
4N-543594120 |
1 |
53.90 |
5465********9223 |
H58507 |
07/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H56245 |
07/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
5.00 |
4756********6843 |
761061 |
07/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H59616 |
07/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
017506 |
07/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
62.10 |
4888********1977 |
035012 |
07/01/13 |
| HARGROVE, ELLISA |
4N-624011402 |
1 |
9.80 |
5438********5247 |
H54109 |
07/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
5.00 |
5508********1831 |
021087 |
07/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
430862 |
07/01/13 |
| HENRY, RENEE |
4N-329667062 |
1 |
129.00 |
5109********8242 |
H66031 |
07/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
9.80 |
4190********6513 |
021584 |
07/01/13 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********1546 |
761067 |
07/01/13 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
45.43 |
4000********1874 |
575928 |
07/01/13 |
| JACKSON, EMILY |
4N-011420 |
1 |
6.24 |
4385********0112 |
562338 |
07/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
01750C |
07/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001823 |
07/01/13 |
| JOHNS, DEBBIE |
4N-001113 |
1 |
51.92 |
4476********4233 |
451730 |
07/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
14128Z |
07/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001930 |
07/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
6.24 |
4127********2866 |
711324 |
07/01/13 |
| KINNERSON, TABITHA |
4N-012335 |
1 |
69.00 |
5449********9979 |
H60054 |
07/01/13 |
| KLIMA, LAURA |
4N-713827729 |
1 |
83.14 |
6011********9617 |
00130R |
07/01/13 |
| KNOX, AUBREY |
4N-47826787 |
1 |
5.00 |
4147********4554 |
01766C |
07/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
01719A |
07/01/13 |
| KRAUSE, JESSICA |
4N-508287526 |
1 |
5.00 |
4038********3443 |
062926 |
07/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
053058 |
07/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
01755C |
07/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
59.00 |
4417********5138 |
01782B |
07/01/13 |
| LANDER, KIM |
4N-283556203 |
1 |
92.56 |
4037********1594 |
501003 |
07/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
343571 |
07/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H57812 |
07/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
42.90 |
4412********6462 |
017836 |
07/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
59.00 |
4313********6451 |
035038 |
07/01/13 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
011034 |
07/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
297812 |
07/01/13 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
14059P |
07/01/13 |
| LUTTERMAN, RACHEL |
4N-548961219 |
1 |
90.00 |
4127********2919 |
001919 |
07/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
031148 |
07/01/13 |
| MACK, BRITTANY |
4N-011072 |
1 |
50.96 |
4744********8646 |
183707 |
07/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
168458 |
07/01/13 |
| MALLIN, IZZI |
4N-307502067 |
1 |
11.80 |
4412********0235 |
017344 |
07/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
761062 |
07/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
63.20 |
4756********8957 |
761063 |
07/01/13 |
| MATLEY, STEPHANIE |
4N-012682 |
1 |
21.95 |
4651********7312 |
023466 |
07/01/13 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
102.96 |
4695********0017 |
402640 |
07/01/13 |
| MCFARLAND, PAIGE |
4N-609630551 |
1 |
11.80 |
4412********8619 |
01787A |
07/01/13 |
| MCGUIRE, CRYSTAL |
4N-155925558 |
1 |
99.00 |
5465********0062 |
H63005 |
07/01/13 |
| MCINTOSH, CANDICE |
4N-000117 |
1 |
63.20 |
5594********5232 |
297806 |
07/01/13 |
| MCKEEMAN, AMANDA |
4N-793887866 |
1 |
49.00 |
4266********3757 |
01736A |
07/01/13 |
| MCMAHON, SAMANTHA |
4N-006042 |
1 |
5.00 |
4756********3790 |
761065 |
07/01/13 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
11.80 |
4000********1486 |
423631 |
07/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
49.98 |
4306********9050 |
001513 |
07/01/13 |
| MICHEL, LEIGH |
4N-717252132 |
1 |
102.96 |
4744********9921 |
153205 |
07/01/13 |
| MINIHAN, BROOKE |
4N-948620283 |
1 |
9.80 |
5466********0215 |
T0231Z |
07/01/13 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********4118 |
H60004 |
07/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
501003 |
07/01/13 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
63.20 |
5515********2746 |
099298 |
07/01/13 |
| NASH, JIMMY |
4N-972296379 |
1 |
53.90 |
4063********7641 |
194276 |
07/01/13 |
| NELSON, LIZ |
4N-883948718 |
1 |
92.56 |
4063********8373 |
310432 |
07/01/13 |
| NELSON, RHIANNA |
4N-012352 |
1 |
63.20 |
4756********7099 |
761068 |
07/01/13 |
| NORMAN, SABRINA |
4N-748812850 |
1 |
9.80 |
5144********8406 |
958849 |
07/01/13 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
64.90 |
4147********6704 |
01757D |
07/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4037********1135 |
501003 |
07/01/13 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
89.00 |
5109********6379 |
H62030 |
07/01/13 |
| OWENS, ASHLEY |
4N-011585 |
1 |
34.32 |
4790********8840 |
001583 |
07/01/13 |
| OWENS, NATASHA |
4N-012067 |
1 |
12.64 |
5465********8050 |
H54383 |
07/01/13 |
| PARILLO, SUNNY |
4N-003962 |
1 |
42.90 |
5594********9415 |
297802 |
07/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
049097 |
07/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
79.00 |
5594********0976 |
297803 |
07/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
65.73 |
4412********3895 |
017782 |
07/01/13 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
34.32 |
4412********8150 |
01756A |
07/01/13 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00152Q |
07/01/13 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00142Q |
07/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
5.00 |
5594********7965 |
297801 |
07/01/13 |
| PICKEL, REBECCA |
4N-010354 |
1 |
34.32 |
4412********7039 |
017746 |
07/01/13 |
| POWERS, JUSTIN |
4N-694023347 |
1 |
37.73 |
5178********2646 |
01795B |
07/01/13 |
| POWERS, STACIE |
4N-934433707 |
1 |
53.90 |
5178********2646 |
01741B |
07/01/13 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
5.00 |
4313********4951 |
035011 |
07/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
63.20 |
4127********9791 |
711325 |
07/01/13 |
| RALSTON, HOLLY |
4N-008824 |
1 |
31.20 |
4412********1302 |
017587 |
07/01/13 |
| RIGONI, TYLER |
4N-713661195 |
1 |
59.00 |
5465********0062 |
H59015 |
07/01/13 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
60.00 |
4756********2976 |
761060 |
07/01/13 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
65.73 |
4266********5008 |
001575 |
07/01/13 |
| ROSE, CAROLYN |
4N-012392 |
1 |
52.00 |
4647********4175 |
707116 |
07/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
035037 |
07/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
12.64 |
5109********3646 |
H54381 |
07/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********1599 |
017836 |
07/01/13 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
89.00 |
5594********7450 |
297804 |
07/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
017449 |
07/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
65.73 |
3734*******1002 |
106785 |
07/01/13 |
| SHAW, MEREDITH |
4N-71335284 |
1 |
19.80 |
5465********0938 |
H55103 |
07/01/13 |
| SHEFFIELD, DANA |
4N-959479948 |
1 |
19.80 |
5111********8637 |
547979 |
07/01/13 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
017365 |
07/01/13 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
7.00 |
5465********8956 |
H53831 |
07/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
501003 |
07/01/13 |
| SLUSHER, JENNIFER |
4N-011701 |
1 |
59.00 |
4228********4140 |
003175 |
07/01/13 |
| SMITH, KATHERINE |
4N-008808 |
1 |
65.73 |
5491********8232 |
00193Z |
07/01/13 |
| SOLOMON, GLORIA |
4N-676598269 |
1 |
122.96 |
4863********0843 |
053058 |
07/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
34.32 |
5465********2183 |
H56545 |
07/01/13 |
| STABEL, ERYKA |
4N-011232 |
1 |
31.20 |
4412********6715 |
030040 |
07/01/13 |
| STARR, NICOLE |
4N-012472 |
1 |
146.40 |
4127********8823 |
001987 |
07/01/13 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
428687 |
07/01/13 |
| STONEHOUSE, LISA |
4N-144379396 |
1 |
11.80 |
5462********9206 |
083429 |
07/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
5.00 |
5594********0871 |
297810 |
07/01/13 |
| STUART, RACHELLE |
4N-012866 |
1 |
31.20 |
5465********5149 |
H56239 |
07/01/13 |
| SWANN, NATALIE |
4N-652342635 |
1 |
53.90 |
5465********8800 |
H58515 |
07/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001927 |
07/01/13 |
| TAYLOR, JUSTIN |
4N-287646410 |
1 |
9.80 |
5465********7872 |
H54107 |
07/01/13 |
| TAYLOR, SHELBY |
4N-011282 |
1 |
64.90 |
4863********1999 |
053057 |
07/01/13 |
| THROM, TERRY |
4N-486913065 |
1 |
45.43 |
5438********6451 |
H57661 |
07/01/13 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
01748Z |
07/01/13 |
| TURNER, MARILYN |
4N-011552 |
1 |
76.13 |
4756********6455 |
761059 |
07/01/13 |
| TWITCHELL, COURTNEY |
4N-012715 |
1 |
51.92 |
5465********9672 |
H58324 |
07/01/13 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
9.80 |
4756********9326 |
761066 |
07/01/13 |
| UPHAUS, BRIANA |
4N-101914297 |
1 |
69.00 |
4266********9928 |
01778A |
07/01/13 |
| VIGOREN, SHELLY |
4N-001285 |
1 |
31.20 |
5466********0737 |
14573Z |
07/01/13 |
| WEBSTER, HEIDI |
4N-008004 |
1 |
99.00 |
4412********1716 |
017782 |
07/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********4129 |
017770 |
07/01/13 |
| WILSON, TYLER |
4N-416370001 |
1 |
92.56 |
4744********7050 |
103002 |
07/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
21.97 |
4495********1430 |
002008 |
07/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
14.64 |
5491********1822 |
00191P |
07/01/13 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********1918 |
H58311 |
07/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
017545 |
07/01/13 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H59616 |
07/01/13 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
102.96 |
5424********0672 |
025490 |
07/01/13 |
| ZUERCHER, KIM |
4N-13599085 |
1 |
12.64 |
4412********6674 |
017449 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.26 |
| 66 |
MasterCard |
3303.70 |
| 107 |
Visa |
5401.74 |
| 5 |
Discover |
341.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9264.44 |