Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCRUMBIA, FREDRICK |
4N-933457600 |
1 |
99.00 |
5438********0012 |
H81012 |
08/01/13 |
| ADAIR, DANIELLE |
4N-731946117 |
1 |
99.00 |
4266********2795 |
01778B |
08/01/13 |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
65.73 |
4270********4620 |
073607 |
08/01/13 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
017974 |
08/01/13 |
| BADOVIUAC, NIK |
4N-130025654 |
1 |
64.79 |
4868********4097 |
03033B |
08/01/13 |
| BALKUN, TJ |
4N-593430984 |
1 |
64.90 |
4427********0152 |
292647 |
08/01/13 |
| BANKER, ERIC |
4N-979339278 |
1 |
37.73 |
5465********1647 |
H74901 |
08/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
53.90 |
5465********1647 |
H76515 |
08/01/13 |
| BEANBLOSSOM, NICOLE |
4N-95150927 |
1 |
89.00 |
5465********8718 |
H80022 |
08/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
151108 |
08/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
435087 |
08/01/13 |
| BERARD, LORI |
4N-011128 |
1 |
63.20 |
4412********2395 |
017581 |
08/01/13 |
| BERLIER, CALLIE |
4N-011155 |
1 |
65.73 |
4266********9193 |
01775D |
08/01/13 |
| BLEVINS, MARIE |
4N-546446346 |
1 |
9.80 |
4000********2288 |
162632 |
08/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********6115 |
704184 |
08/01/13 |
| BOLTE, MARIAH |
4N-779169724 |
1 |
89.00 |
4648********6687 |
071058 |
08/01/13 |
| BRAMHALL, KRISTA |
4N-012164 |
1 |
82.16 |
4264********7682 |
015041 |
08/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
6.24 |
5594********7979 |
438692 |
08/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
49.50 |
3782*******2007 |
163250 |
08/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
63.20 |
3725*******2004 |
187563 |
08/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
3.00 |
4313********0179 |
015027 |
08/01/13 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********7837 |
H77609 |
08/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
01790Z |
08/01/13 |
| CARLSON, LACEY |
4N-005704 |
1 |
65.73 |
3772*******2005 |
184983 |
08/01/13 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H76019 |
08/01/13 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
9.80 |
4361********6540 |
704222 |
08/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001200 |
08/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H77691 |
08/01/13 |
| CLAYBAUGH, JENNIFER |
4N-671805471 |
1 |
69.00 |
6011********6118 |
00112R |
08/01/13 |
| COHEN, KRISTEN |
4N-127279107 |
1 |
92.56 |
4868********4097 |
03015B |
08/01/13 |
| COOK, JOANNA |
4N-981011810 |
1 |
53.90 |
5465********8453 |
H76510 |
08/01/13 |
| COTTRILL, RACHEAL |
4N-173358512 |
1 |
92.56 |
4060********2020 |
01796C |
08/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
65.73 |
5110********7507 |
866340 |
08/01/13 |
| CRAWFORD, DANIEL |
4N-909391603 |
1 |
53.90 |
5109********0710 |
H76505 |
08/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
017803 |
08/01/13 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
11.80 |
5109********3655 |
H72293 |
08/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
34.32 |
5594********0715 |
438688 |
08/01/13 |
| CUTRIGHT, MAGGIE |
4N-011396 |
1 |
63.20 |
5594********3828 |
438691 |
08/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00115Z |
08/01/13 |
| DECOSMO, SAM |
4N-220237923 |
1 |
59.00 |
4610********8228 |
091008 |
08/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
03014C |
08/01/13 |
| DIEHL, KELSEY |
4N-005342 |
1 |
53.90 |
5144********4106 |
923572 |
08/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
704179 |
08/01/13 |
| DROVIN, CODY |
4N-236359259 |
1 |
59.00 |
4063********4003 |
568543 |
08/01/13 |
| EMBERRY, HEATHER |
4N-008411 |
1 |
79.00 |
4361********2899 |
704204 |
08/01/13 |
| FAITH, LINDY |
4N-011736 |
1 |
5.00 |
4482********1385 |
003750 |
08/01/13 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
64.90 |
5465********7017 |
H77606 |
08/01/13 |
| FOSEN, TERIONA |
4N-442172964 |
1 |
89.00 |
4647********2674 |
684610 |
08/01/13 |
| FULLER, ANDREA |
4N-004116 |
1 |
63.20 |
4270********8650 |
162089 |
08/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
01772Z |
08/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
097299 |
08/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
438687 |
08/01/13 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
92.56 |
5465********4544 |
H80379 |
08/01/13 |
| GRAHAM, LINDA |
4N-003085 |
1 |
64.90 |
4266********0410 |
01781C |
08/01/13 |
| GRZESIK, KRYSTAL |
4N-543594120 |
1 |
53.90 |
5465********9223 |
H76507 |
08/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H74243 |
08/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
5.00 |
4756********6843 |
066961 |
08/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H77615 |
08/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
030184 |
08/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
65.06 |
4888********1977 |
015046 |
08/01/13 |
| HARGROVE, ELLISA |
4N-624011402 |
1 |
49.00 |
5438********5247 |
H76030 |
08/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
63.20 |
5508********1831 |
011894 |
08/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
457419 |
08/01/13 |
| HENRY, RENEE |
4N-329667062 |
1 |
129.00 |
5109********8242 |
H84033 |
08/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
49.00 |
4190********6513 |
003597 |
08/01/13 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********1546 |
066957 |
08/01/13 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
41.30 |
4000********1874 |
700087 |
08/01/13 |
| JACKSON, EMILY |
4N-011420 |
1 |
6.24 |
4385********0112 |
408082 |
08/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
01775C |
08/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001840 |
08/01/13 |
| JOHNS, DEBBIE |
4N-001113 |
1 |
51.92 |
4476********4233 |
585694 |
08/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
29.95 |
5466********2147 |
59387Z |
08/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001281 |
08/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
31.20 |
4127********2866 |
097298 |
08/01/13 |
| KLIMA, LAURA |
4N-713827729 |
1 |
79.00 |
6011********9617 |
00146R |
08/01/13 |
| KNOX, AUBREY |
4N-47826787 |
1 |
5.00 |
4147********4554 |
01756C |
08/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
01763A |
08/01/13 |
| KRAUSE, JESSICA |
4N-508287526 |
1 |
5.00 |
4038********3443 |
080922 |
08/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
071056 |
08/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
03014C |
08/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
59.00 |
4417********5138 |
01722B |
08/01/13 |
| LANDER, KIM |
4N-283556203 |
1 |
92.56 |
4037********1594 |
701001 |
08/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
872654 |
08/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H75813 |
08/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
42.90 |
4412********6462 |
030322 |
08/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
59.00 |
4313********6451 |
015042 |
08/01/13 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
737847 |
08/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
438690 |
08/01/13 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
59164P |
08/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
003212 |
08/01/13 |
| MACK, BRITTANY |
4N-011072 |
1 |
50.96 |
4744********8646 |
111502 |
08/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
31.20 |
3727*******6012 |
197611 |
08/01/13 |
| MALLIN, IZZI |
4N-307502067 |
1 |
59.00 |
4412********0235 |
017401 |
08/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
066965 |
08/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
5.00 |
4756********8957 |
066959 |
08/01/13 |
| MATLEY, STEPHANIE |
4N-012682 |
1 |
19.95 |
4651********7312 |
029477 |
08/01/13 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
102.96 |
4695********0017 |
861811 |
08/01/13 |
| MCFARLAND, PAIGE |
4N-609630551 |
1 |
59.00 |
4412********8619 |
01783A |
08/01/13 |
| MCGUIRE, CRYSTAL |
4N-155925558 |
1 |
99.00 |
5465********0062 |
H81004 |
08/01/13 |
| MCINTOSH, CANDICE |
4N-000117 |
1 |
5.00 |
5594********5232 |
438684 |
08/01/13 |
| MCKEEMAN, AMANDA |
4N-793887866 |
1 |
49.00 |
4266********3757 |
01735A |
08/01/13 |
| MCMAHON, SAMANTHA |
4N-006042 |
1 |
5.00 |
4756********3790 |
066960 |
08/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
51.98 |
4306********9050 |
001207 |
08/01/13 |
| MICHEK, TYLER |
4N-421601440 |
1 |
53.90 |
4744********6461 |
131014 |
08/01/13 |
| MICHEL, LEIGH |
4N-717252132 |
1 |
102.96 |
4744********9921 |
161800 |
08/01/13 |
| MINIHAN, BROOKE |
4N-948620283 |
1 |
9.80 |
5466********0215 |
T3107Z |
08/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
701001 |
08/01/13 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
65.73 |
5515********2746 |
129296 |
08/01/13 |
| NELSON, LIZ |
4N-883948718 |
1 |
92.56 |
4063********8373 |
568533 |
08/01/13 |
| NELSON, RHIANNA |
4N-012352 |
1 |
63.20 |
4756********7099 |
066963 |
08/01/13 |
| NORMAN, SABRINA |
4N-748812850 |
1 |
9.80 |
5144********8406 |
775686 |
08/01/13 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
64.90 |
4147********6704 |
03020D |
08/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4695********3661 |
760588 |
08/01/13 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
89.00 |
5109********6379 |
H80030 |
08/01/13 |
| OWENS, ASHLEY |
4N-011585 |
1 |
132.60 |
4115********7372 |
071135 |
08/01/13 |
| OWENS, NATASHA |
4N-012067 |
1 |
63.20 |
5465********8050 |
H77437 |
08/01/13 |
| PARILLO, SUNNY |
4N-003962 |
1 |
42.90 |
5594********9415 |
438689 |
08/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
506241 |
08/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
79.00 |
5594********0976 |
438693 |
08/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
63.20 |
4412********3895 |
030331 |
08/01/13 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
34.32 |
4412********8150 |
01743A |
08/01/13 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00174Q |
08/01/13 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00190Q |
08/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
5.00 |
5594********7965 |
438686 |
08/01/13 |
| POWERS, JUSTIN |
4N-694023347 |
1 |
37.73 |
5178********2646 |
03010B |
08/01/13 |
| POWERS, STACIE |
4N-934433707 |
1 |
53.90 |
5178********2646 |
01795B |
08/01/13 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
5.00 |
4313********4951 |
015098 |
08/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
65.73 |
4127********9791 |
097300 |
08/01/13 |
| REISER, TOMMY |
4N-279323704 |
1 |
53.90 |
4430********1824 |
033294 |
08/01/13 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4756********2976 |
066964 |
08/01/13 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
65.73 |
4266********5008 |
001097 |
08/01/13 |
| ROSE, CAROLYN |
4N-012392 |
1 |
50.00 |
4647********4175 |
827396 |
08/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
015031 |
08/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
12.64 |
5109********3646 |
H72383 |
08/01/13 |
| SCHERTZ, KANDY |
4N-012588 |
1 |
82.16 |
4419********8679 |
001915 |
08/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********1599 |
030322 |
08/01/13 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
92.56 |
5594********7450 |
438683 |
08/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
017599 |
08/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
65.73 |
3734*******1002 |
184813 |
08/01/13 |
| SHAW, MEREDITH |
4N-71335284 |
1 |
19.80 |
5465********0938 |
H73102 |
08/01/13 |
| SHEFFIELD, DANA |
4N-959479948 |
1 |
99.00 |
5111********8637 |
000065 |
08/01/13 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
017971 |
08/01/13 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
7.00 |
5465********8956 |
H71830 |
08/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
701001 |
08/01/13 |
| SMITH, KATHERINE |
4N-008808 |
1 |
63.20 |
5491********8232 |
00120Z |
08/01/13 |
| SOLOMON, GLORIA |
4N-676598269 |
1 |
102.96 |
4863********0843 |
071100 |
08/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
31.20 |
5465********2183 |
H74234 |
08/01/13 |
| STABEL, ERYKA |
4N-011232 |
1 |
34.32 |
4412********6715 |
030322 |
08/01/13 |
| STARR, NICOLE |
4N-012472 |
1 |
63.20 |
4127********8823 |
001929 |
08/01/13 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
924291 |
08/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
5.00 |
5594********0871 |
438682 |
08/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001204 |
08/01/13 |
| TAYLOR, JUSTIN |
4N-287646410 |
1 |
49.00 |
5465********7872 |
H76028 |
08/01/13 |
| TAYLOR, SHELBY |
4N-011282 |
1 |
59.00 |
4863********1999 |
071101 |
08/01/13 |
| THROM, TERRY |
4N-486913065 |
1 |
45.43 |
5438********6451 |
H75662 |
08/01/13 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
03011Z |
08/01/13 |
| TURNER, MARILYN |
4N-011552 |
1 |
76.13 |
4756********6455 |
066958 |
08/01/13 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
9.80 |
4756********9326 |
066962 |
08/01/13 |
| UPHAUS, BRIANA |
4N-101914297 |
1 |
69.00 |
4128********7254 |
33568B |
08/01/13 |
| VIGOREN, SHELLY |
4N-001285 |
1 |
31.20 |
5466********0737 |
58400Z |
08/01/13 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
49.00 |
4147********3733 |
63370C |
08/01/13 |
| WEBSTER, HEIDI |
4N-008004 |
1 |
99.00 |
4412********1716 |
030184 |
08/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********4129 |
017449 |
08/01/13 |
| WILLIAMS, MISTY |
4N-002724 |
1 |
69.00 |
4497********1573 |
663286 |
08/01/13 |
| WILSON, TYLER |
4N-416370001 |
1 |
92.56 |
4744********7050 |
111914 |
08/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
21.97 |
4495********1430 |
001948 |
08/01/13 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
57.19 |
3743*******4604 |
325001 |
08/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
14.64 |
5491********1822 |
00115P |
08/01/13 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********1918 |
H76312 |
08/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
017758 |
08/01/13 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H77616 |
08/01/13 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
102.96 |
5424********0672 |
713471 |
08/01/13 |
| ZUERCHER, KIM |
4N-13599085 |
1 |
63.20 |
4412********6674 |
017974 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
332.55 |
| 59 |
MasterCard |
3129.06 |
| 104 |
Visa |
5494.73 |
| 4 |
Discover |
274.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9230.74 |