Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********5076 |
001686 |
06/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
01875D |
06/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
39.95 |
4147********6592 |
01856C |
06/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
83498Z |
06/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
5.00 |
4610********9545 |
091708 |
06/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
59.95 |
4403********4455 |
472185 |
06/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
5.00 |
4157********1233 |
394127 |
06/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
175225 |
06/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
175227 |
06/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
394140 |
06/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
163205 |
06/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015773 |
06/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
462235 |
06/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
101375 |
06/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
003735 |
06/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
506327 |
06/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
49.95 |
4744********1394 |
181470 |
06/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
128307 |
06/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
394129 |
06/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
01847B |
06/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
112.48 |
5178********8530 |
01856B |
06/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
287047 |
06/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
919251 |
06/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00169P |
06/01/13 |
| BRYAN, URSULA |
67-008745 |
1 |
49.95 |
4039********4110 |
001052 |
06/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
131174 |
06/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
69.95 |
5524********4064 |
01872Y |
06/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
525429 |
06/01/13 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********0141 |
006167 |
06/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
01851Z |
06/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
015733 |
06/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
394144 |
06/01/13 |
| CLARK, SARAH |
67-97391327 |
1 |
49.95 |
4147********9734 |
01828C |
06/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4867********6981 |
071708 |
06/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001018 |
06/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
180638 |
06/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00179P |
06/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5178********0346 |
01874Z |
06/01/13 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
649861 |
06/01/13 |
| CROUCH, MICHELLE |
67-002295 |
1 |
59.90 |
4342********9494 |
418074 |
06/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
419687 |
06/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
166625 |
06/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
081708 |
06/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
01893D |
06/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
83595P |
06/01/13 |
| DAY, STEVI |
67-375155238 |
1 |
69.95 |
5178********1983 |
01889Z |
06/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
175229 |
06/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
249489 |
06/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
525440 |
06/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
26D670 |
06/01/13 |
| DUPONT, BRITTANY |
67-77307614 |
1 |
49.95 |
5523********5529 |
00101S |
06/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
111778 |
06/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
117404 |
06/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
071709 |
06/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001588 |
06/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
919236 |
06/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
96.95 |
4492********1967 |
006208 |
06/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
175222 |
06/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
5.00 |
4610********1863 |
091708 |
06/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
003759 |
06/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
071708 |
06/01/13 |
| GAST, ROBERT |
67-006959 |
1 |
24.98 |
4157********0038 |
248057 |
06/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
59.95 |
4800********8131 |
015721 |
06/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
525431 |
06/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
127.71 |
4607********7127 |
175232 |
06/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
01842C |
06/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
49.95 |
5594********1127 |
276827 |
06/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
121170 |
06/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
01858P |
06/01/13 |
| HAJECATE, MISTY |
67-002604 |
1 |
59.95 |
5401********0074 |
01882B |
06/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
249213 |
06/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
394146 |
06/01/13 |
| HARRIS, WHITNEY |
67-001612 |
1 |
29.95 |
3712*******2002 |
123107 |
06/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
14.95 |
4403********4905 |
472183 |
06/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
129505 |
06/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
125349 |
06/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
394143 |
06/01/13 |
| HENDERSON, TERA |
67-34267065 |
1 |
49.95 |
6011********6930 |
00172P |
06/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
175231 |
06/01/13 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********7767 |
175230 |
06/01/13 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
39.95 |
5424********4352 |
83692B |
06/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
394135 |
06/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
798221 |
06/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
93.15 |
4157********9329 |
394141 |
06/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
141574 |
06/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00165R |
06/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
5.00 |
5109********6850 |
H72312 |
06/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
175228 |
06/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
5.00 |
3772*******1006 |
162860 |
06/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
5.00 |
4157********4064 |
394130 |
06/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
006244 |
06/01/13 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00174Q |
06/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
247728 |
06/01/13 |
| JONES, DEBBIE |
67-000353 |
1 |
54.94 |
4157********7440 |
247054 |
06/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
525430 |
06/01/13 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
161674 |
06/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
79.95 |
4157********3230 |
394123 |
06/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
175220 |
06/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
015752 |
06/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
003736 |
06/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
01872C |
06/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
916100 |
06/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********2490 |
249550 |
06/01/13 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
006257 |
06/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
5.00 |
4610********0567 |
071708 |
06/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
83345P |
06/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
649443 |
06/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
003750 |
06/01/13 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
248969 |
06/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
246886 |
06/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
015799 |
06/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
247949 |
06/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
24.97 |
4802********0471 |
018881 |
06/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
394124 |
06/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
39.95 |
4744********1590 |
131277 |
06/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
01868C |
06/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
111673 |
06/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********1989 |
181376 |
06/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
111577 |
06/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
54.95 |
4157********9376 |
394148 |
06/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
649862 |
06/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
111672 |
06/01/13 |
| MYERS, AMANDA |
67-411193543 |
1 |
109.95 |
4607********1265 |
175223 |
06/01/13 |
| NEAS, KERRY |
67-277707008 |
1 |
5.00 |
4388********3931 |
01864D |
06/01/13 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
01830Z |
06/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
106737 |
06/01/13 |
| OLD, KELLY |
67-008891 |
1 |
74.95 |
4610********7539 |
061708 |
06/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001558 |
06/01/13 |
| OMEARA, DAN |
67-005152 |
1 |
39.95 |
4011********7962 |
006286 |
06/01/13 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
69.95 |
4867********7075 |
091708 |
06/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
131677 |
06/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
139.95 |
4744********9621 |
181371 |
06/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
88CFA7 |
06/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
018878 |
06/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00106Z |
06/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00185R |
06/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
01839P |
06/01/13 |
| RAMIREZ, SARAH |
67-69591727 |
1 |
39.95 |
4411********0281 |
071708 |
06/01/13 |
| RAMOS, JACKIE |
67-007210 |
1 |
39.95 |
4157********2853 |
394147 |
06/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
01908Z |
06/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
69.95 |
5594********7147 |
276830 |
06/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
071630 |
06/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
006305 |
06/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
63.65 |
4157********2180 |
248600 |
06/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
53.65 |
4157********2180 |
247207 |
06/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00117P |
06/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00181R |
06/01/13 |
| SANDERS, SAMMI |
67-150761412 |
1 |
24.00 |
3767*******2009 |
180393 |
06/01/13 |
| SAPP, JENNIFER |
67-672473167 |
1 |
49.95 |
4607********4219 |
175233 |
06/01/13 |
| SCHOELLKOPF, HEIDI |
67-829055110 |
1 |
39.95 |
4607********1386 |
175224 |
06/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
394134 |
06/01/13 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
101775 |
06/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
003906 |
06/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
20.00 |
4157********5703 |
394149 |
06/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
141175 |
06/01/13 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
79.95 |
4347********0760 |
081708 |
06/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
01887C |
06/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
A29688 |
06/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
4157********4020 |
394128 |
06/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
071708 |
06/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
071708 |
06/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
6RQK20 |
06/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
507828 |
06/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
674801 |
06/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
472184 |
06/01/13 |
| TAGLE, GLINDA |
67-004119 |
1 |
99.95 |
4293********8898 |
006331 |
06/01/13 |
| TALBOT, REGINA |
67-007205 |
1 |
99.95 |
4342********6926 |
568745 |
06/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
525439 |
06/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
006334 |
06/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
01863B |
06/01/13 |
| THOMPSON, JESSICA |
67-765843395 |
1 |
59.95 |
4744********2747 |
121276 |
06/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
799570 |
06/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
121977 |
06/01/13 |
| TOMBRELLA, CHARLES |
67-702594072 |
1 |
49.95 |
4157********1645 |
394131 |
06/01/13 |
| TORRES, AMBER |
67-75890981 |
1 |
408.31 |
4342********9695 |
611256 |
06/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
061708 |
06/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T4368Z |
06/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
061708 |
06/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
248756 |
06/01/13 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
799569 |
06/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
175221 |
06/01/13 |
| WARREN, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
175235 |
06/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
182508 |
06/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
472182 |
06/01/13 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
247750 |
06/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
394152 |
06/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
5.00 |
5311********0428 |
000665 |
06/01/13 |
| WILSON, KARI |
67-603414340 |
1 |
29.95 |
4323********1726 |
759352 |
06/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
006357 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
392.55 |
| 32 |
MasterCard |
1262.99 |
| 137 |
Visa |
6343.23 |
| 8 |
Discover |
349.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8347.97 |