Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCRUMBIA, FREDRICK |
4N-933457600 |
1 |
99.00 |
5438********0012 |
H64911 |
10/01/13 |
| ADAIR, DANIELLE |
4N-731946117 |
1 |
99.00 |
4266********2795 |
08672B |
10/01/13 |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
65.73 |
4270********4620 |
416417 |
10/01/13 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
087365 |
10/01/13 |
| BADOVIUAC, NIK |
4N-130025654 |
1 |
64.79 |
4868********4097 |
08728B |
10/01/13 |
| BALKUN, TJ |
4N-593430984 |
1 |
59.00 |
4427********0152 |
240907 |
10/01/13 |
| BANKER, ERIC |
4N-979339278 |
1 |
37.73 |
5465********1647 |
H58798 |
10/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
72.54 |
5465********1647 |
H62277 |
10/01/13 |
| BEANBLOSSOM, NICOLE |
4N-95150927 |
1 |
89.00 |
5465********8718 |
H63919 |
10/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
174690 |
10/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
787318 |
10/01/13 |
| BERARD, LORI |
4N-011128 |
1 |
63.20 |
4412********2395 |
087353 |
10/01/13 |
| BLAIR, MELISSA |
4N-012576 |
1 |
65.73 |
4640********7485 |
08717B |
10/01/13 |
| BLEVINS, MARIE |
4N-546446346 |
1 |
53.90 |
4000********2288 |
380068 |
10/01/13 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5110********3202 |
026382 |
10/01/13 |
| BOBBITT, KAREN |
4N-886495748 |
1 |
64.90 |
5438********3614 |
H61511 |
10/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********6115 |
940405 |
10/01/13 |
| BRAMHALL, KRISTA |
4N-012164 |
1 |
79.00 |
4264********7682 |
045970 |
10/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
34.32 |
5594********7979 |
719711 |
10/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
129849 |
10/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
65.73 |
3725*******2004 |
185290 |
10/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
3.00 |
4313********0179 |
045910 |
10/01/13 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********6165 |
H61507 |
10/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
08675Z |
10/01/13 |
| CARLSON, LACEY |
4N-005704 |
1 |
65.73 |
3772*******2005 |
129891 |
10/01/13 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H59915 |
10/01/13 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
940399 |
10/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001422 |
10/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H61590 |
10/01/13 |
| CLAYBAUGH, JENNIFER |
4N-671805471 |
1 |
69.00 |
6011********6118 |
00167R |
10/01/13 |
| COHEN, KRISTEN |
4N-127279107 |
1 |
109.00 |
4868********4097 |
08712B |
10/01/13 |
| COOK, JOANNA |
4N-981011810 |
1 |
92.56 |
5465********8453 |
H64272 |
10/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
63.20 |
5110********7507 |
031877 |
10/01/13 |
| CRAWFORD, DANIEL |
4N-909391603 |
1 |
49.00 |
5109********0710 |
H59911 |
10/01/13 |
| CRAWFORD, RACHAEL |
4N-362475721 |
1 |
64.90 |
5465********0050 |
H61496 |
10/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
086888 |
10/01/13 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
11.80 |
5109********3655 |
H56191 |
10/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
719703 |
10/01/13 |
| CUTRIGHT, MAGGIE |
4N-011396 |
1 |
63.20 |
5594********3828 |
719702 |
10/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00141Z |
10/01/13 |
| DECOSMO, SAM |
4N-220237923 |
1 |
11.80 |
4610********8228 |
054906 |
10/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
08659C |
10/01/13 |
| DIEHL, KELSEY |
4N-005342 |
1 |
53.90 |
5144********4106 |
786488 |
10/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
940409 |
10/01/13 |
| DROVIN, CODY |
4N-236359259 |
1 |
11.80 |
4063********4003 |
412859 |
10/01/13 |
| EMBERRY, HEATHER |
4N-008411 |
1 |
79.00 |
4361********2899 |
940408 |
10/01/13 |
| FARR, RACHEL |
4N-706064588 |
1 |
64.90 |
5444********3103 |
000233 |
10/01/13 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
64.90 |
5465********7017 |
H61503 |
10/01/13 |
| FOSEN, TERIONA |
4N-442172964 |
1 |
89.00 |
4647********2674 |
856281 |
10/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
08669Z |
10/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
870119 |
10/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
719708 |
10/01/13 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
53.90 |
5465********4544 |
H60409 |
10/01/13 |
| GRAHAM, LINDA |
4N-003085 |
1 |
64.90 |
4266********0410 |
08658C |
10/01/13 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
903803 |
10/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H58141 |
10/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
31.20 |
4756********6843 |
645435 |
10/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H61514 |
10/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
087977 |
10/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
62.84 |
4888********1977 |
045927 |
10/01/13 |
| HARGROVE, ELLISA |
4N-624011402 |
1 |
49.00 |
5438********5247 |
H59926 |
10/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
65.73 |
5508********1831 |
031587 |
10/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
510292 |
10/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
52.19 |
4190********6513 |
026065 |
10/01/13 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********1546 |
645434 |
10/01/13 |
| HUERTA, SANDRA |
4N-60369471 |
1 |
69.00 |
5490********1643 |
04591B |
10/01/13 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
45.43 |
4000********1874 |
132621 |
10/01/13 |
| JACKSON, EMILY |
4N-011420 |
1 |
31.20 |
4385********0112 |
460231 |
10/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
11.80 |
4003********1179 |
08720C |
10/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001876 |
10/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
29.95 |
5466********2147 |
18501Z |
10/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001403 |
10/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
34.32 |
4127********2866 |
870117 |
10/01/13 |
| KNOX, AUBREY |
4N-47826787 |
1 |
99.00 |
4147********4554 |
08713C |
10/01/13 |
| KNOX, EMMA |
4N-741448780 |
1 |
53.90 |
4412********0349 |
086978 |
10/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
08686A |
10/01/13 |
| KRAUSE, JESSICA |
4N-508287526 |
1 |
49.00 |
4038********3443 |
064954 |
10/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
054955 |
10/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
08726C |
10/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
59.00 |
4417********5138 |
08661B |
10/01/13 |
| LANDER, KIM |
4N-283556203 |
1 |
5.00 |
4037********1594 |
501094 |
10/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
125885 |
10/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H59709 |
10/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
42.90 |
4412********6462 |
087515 |
10/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
5.00 |
4313********6451 |
045971 |
10/01/13 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
573453 |
10/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
719707 |
10/01/13 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
18668P |
10/01/13 |
| LOUR, ASHLEY |
4N-008218 |
1 |
92.56 |
4695********0296 |
690450 |
10/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
026066 |
10/01/13 |
| MACK, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********8646 |
154390 |
10/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
188332 |
10/01/13 |
| MALLIN, IZZI |
4N-307502067 |
1 |
64.90 |
4412********0235 |
087209 |
10/01/13 |
| MARLER, DERRICK |
4N-82914414 |
1 |
92.56 |
4695********7367 |
674084 |
10/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
31.20 |
4756********5312 |
645441 |
10/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
5.00 |
4756********8957 |
645439 |
10/01/13 |
| MATLEY, STEPHANIE |
4N-012682 |
1 |
19.95 |
4651********7312 |
024652 |
10/01/13 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
5.00 |
4695********0017 |
336928 |
10/01/13 |
| MCFARLAND, PAIGE |
4N-609630551 |
1 |
64.90 |
4412********8619 |
08734A |
10/01/13 |
| MCGUIRE, CRYSTAL |
4N-155925558 |
1 |
99.00 |
5465********0062 |
H64901 |
10/01/13 |
| MCINTOSH, CANDICE |
4N-000117 |
1 |
5.00 |
5594********5232 |
719704 |
10/01/13 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
11.80 |
4000********1486 |
894802 |
10/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
49.98 |
4306********9050 |
001432 |
10/01/13 |
| MICHEK, TYLER |
4N-421601440 |
1 |
49.00 |
4744********6461 |
114295 |
10/01/13 |
| MICHEL, LEIGH |
4N-717252132 |
1 |
99.00 |
4744********9921 |
144094 |
10/01/13 |
| MINOR, DESIREE |
4N-720306845 |
1 |
89.00 |
5109********0186 |
H63913 |
10/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
501094 |
10/01/13 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
65.73 |
5515********2746 |
104987 |
10/01/13 |
| NASH, JIMMY |
4N-972296379 |
1 |
49.00 |
4000********2472 |
412860 |
10/01/13 |
| NELSON, LIZ |
4N-883948718 |
1 |
92.56 |
4063********8373 |
132615 |
10/01/13 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
64.90 |
4147********6704 |
08657D |
10/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4695********3661 |
791060 |
10/01/13 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
89.00 |
5109********6379 |
H63927 |
10/01/13 |
| OWENS, ASHLEY |
4N-011585 |
1 |
31.20 |
4115********7372 |
055030 |
10/01/13 |
| OWENS, NATASHA |
4N-012067 |
1 |
65.73 |
5465********8050 |
H61589 |
10/01/13 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
25.00 |
5268********7900 |
00167Z |
10/01/13 |
| PARILLO, SUNNY |
4N-003962 |
1 |
39.00 |
5594********9415 |
719705 |
10/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
390671 |
10/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
5.00 |
5594********0976 |
719710 |
10/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
12.64 |
4412********3895 |
087491 |
10/01/13 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00166Q |
10/01/13 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00143Q |
10/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
5.00 |
5594********7965 |
719709 |
10/01/13 |
| POWERS, JUSTIN |
4N-694023347 |
1 |
34.30 |
5178********2646 |
08710B |
10/01/13 |
| POWERS, STACIE |
4N-934433707 |
1 |
49.00 |
5178********2646 |
08691B |
10/01/13 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
102.96 |
3712*******1000 |
166424 |
10/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
65.73 |
4127********9791 |
870118 |
10/01/13 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
49.00 |
4412********8263 |
087308 |
10/01/13 |
| REISER, TOMMY |
4N-279323704 |
1 |
53.90 |
4430********1824 |
903890 |
10/01/13 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4756********2976 |
645436 |
10/01/13 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
65.73 |
4266********5008 |
001716 |
10/01/13 |
| ROSE, CAROLYN |
4N-012392 |
1 |
52.00 |
4647********4175 |
450180 |
10/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
045932 |
10/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
12.64 |
5109********3646 |
H56281 |
10/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********6722 |
087068 |
10/01/13 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
5.00 |
5594********7450 |
719706 |
10/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
087104 |
10/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
65.73 |
3734*******1002 |
188544 |
10/01/13 |
| SHAW, MEREDITH |
4N-71335284 |
1 |
19.80 |
5465********0938 |
H57000 |
10/01/13 |
| SHEFFIELD, DANA |
4N-959479948 |
1 |
99.00 |
5111********8637 |
000005 |
10/01/13 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
087353 |
10/01/13 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
83.14 |
5465********8956 |
H63343 |
10/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
501094 |
10/01/13 |
| SMITH, KATHERINE |
4N-008808 |
1 |
63.20 |
5491********8232 |
00144Z |
10/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
6.24 |
5465********2183 |
H55636 |
10/01/13 |
| STABEL, ERYKA |
4N-011232 |
1 |
31.20 |
4412********6715 |
087365 |
10/01/13 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
469068 |
10/01/13 |
| STONEHOUSE, LISA |
4N-144379396 |
1 |
59.00 |
5462********9206 |
931198 |
10/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
5.00 |
5594********0871 |
719712 |
10/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001450 |
10/01/13 |
| TAYLOR, JUSTIN |
4N-287646410 |
1 |
49.00 |
5465********7872 |
H59926 |
10/01/13 |
| THROM, TERRY |
4N-486913065 |
1 |
45.43 |
5438********6451 |
H59559 |
10/01/13 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
08661Z |
10/01/13 |
| TURNER, MARILYN |
4N-011552 |
1 |
76.13 |
4756********6455 |
645437 |
10/01/13 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
49.00 |
5490********7991 |
04591B |
10/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********4129 |
086978 |
10/01/13 |
| WILSON, TYLER |
4N-416370001 |
1 |
89.00 |
4744********7050 |
164595 |
10/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********9737 |
001879 |
10/01/13 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
65.73 |
3743*******4604 |
155001 |
10/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
73.20 |
5491********1822 |
00160P |
10/01/13 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********1918 |
H60209 |
10/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
087068 |
10/01/13 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H61513 |
10/01/13 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
102.96 |
5424********0672 |
579507 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
451.68 |
| 63 |
MasterCard |
3395.24 |
| 91 |
Visa |
4477.99 |
| 3 |
Discover |
195.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8520.31 |