Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********5076 |
001390 |
07/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
04669D |
07/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
39.95 |
4147********6592 |
04624C |
07/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
03063Z |
07/01/13 |
| ALAWAR, NABILE |
67-654983715 |
1 |
19.99 |
5465********2261 |
H55214 |
07/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
5.00 |
4610********9545 |
053106 |
07/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
59.95 |
4403********4455 |
556004 |
07/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
5.00 |
4157********1233 |
024229 |
07/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
741743 |
07/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
741742 |
07/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
024227 |
07/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
124033 |
07/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
035183 |
07/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
429658 |
07/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
113811 |
07/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
064380 |
07/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
79.95 |
4342********8628 |
201580 |
07/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
49.95 |
4744********1394 |
163318 |
07/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
141103 |
07/01/13 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
043106 |
07/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
024209 |
07/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
04700B |
07/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
04693B |
07/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
612883 |
07/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
029654 |
07/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00179P |
07/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
163718 |
07/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
69.95 |
5524********4064 |
04678Y |
07/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
964914 |
07/01/13 |
| CARPENTER, LAUREN |
67-001626 |
1 |
5.00 |
4011********0141 |
006100 |
07/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
04645Z |
07/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
035106 |
07/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
024224 |
07/01/13 |
| CLARK, SARAH |
67-97391327 |
1 |
49.95 |
4147********9734 |
04689C |
07/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001430 |
07/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
128469 |
07/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00167P |
07/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
87.99 |
5178********0346 |
04714Z |
07/01/13 |
| CRABBS, FILLIP |
67-727566323 |
1 |
5.00 |
5491********7058 |
00181P |
07/01/13 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
318869 |
07/01/13 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********9494 |
280286 |
07/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
468497 |
07/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
184092 |
07/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
49.95 |
4867********5514 |
043106 |
07/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
04636D |
07/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
02966P |
07/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
741734 |
07/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
915571 |
07/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
964923 |
07/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
5EA566 |
07/01/13 |
| FERRELL, ASHLEY |
67-322976887 |
1 |
19.95 |
5438********8458 |
H55219 |
07/01/13 |
| FERRELL, SHANE |
67-001633 |
1 |
29.95 |
5438********8458 |
H56219 |
07/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
173013 |
07/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
180410 |
07/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
053156 |
07/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001414 |
07/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
029656 |
07/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
69.95 |
4492********1967 |
006140 |
07/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
741747 |
07/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
43.94 |
4610********1863 |
053106 |
07/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
064375 |
07/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
053106 |
07/01/13 |
| GAST, ROBERT |
67-006959 |
1 |
24.98 |
4157********0038 |
914798 |
07/01/13 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
04718Z |
07/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
59.95 |
4800********8131 |
035118 |
07/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
964927 |
07/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
741746 |
07/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
04694C |
07/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
49.95 |
5594********1127 |
040570 |
07/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
123210 |
07/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
04640P |
07/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
914246 |
07/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
108.74 |
4157********9595 |
024215 |
07/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
14.95 |
4403********4905 |
556008 |
07/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
111466 |
07/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
144497 |
07/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
024208 |
07/01/13 |
| HENDERSON, TERA |
67-34267065 |
1 |
49.95 |
6011********6930 |
00127P |
07/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
741744 |
07/01/13 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********7767 |
741749 |
07/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
024221 |
07/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
318868 |
07/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
024210 |
07/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
133419 |
07/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00183R |
07/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H57238 |
07/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
741745 |
07/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
39.95 |
4157********4064 |
024230 |
07/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
006177 |
07/01/13 |
| JACOBSEN, KIRSTEN |
67-405406774 |
1 |
34.50 |
6011********4964 |
00190Q |
07/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
915177 |
07/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
964918 |
07/01/13 |
| JONES, THEMA |
67-785443692 |
1 |
39.95 |
4744********5555 |
153012 |
07/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
79.95 |
4157********3230 |
024206 |
07/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
741741 |
07/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
035149 |
07/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
064372 |
07/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
04622C |
07/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
028345 |
07/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
914038 |
07/01/13 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
006191 |
07/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
03049P |
07/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
343328 |
07/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
035112 |
07/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8227 |
064379 |
07/01/13 |
| LONG, SHELLIE |
67-005137 |
1 |
40.00 |
4157********3883 |
914465 |
07/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
913834 |
07/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
035184 |
07/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
916389 |
07/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
24.97 |
4802********0471 |
047005 |
07/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
024205 |
07/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
5.00 |
4744********1590 |
173110 |
07/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
04622C |
07/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
113514 |
07/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
183718 |
07/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
183219 |
07/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
024222 |
07/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
131128 |
07/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
49.95 |
5594********0010 |
040573 |
07/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
103519 |
07/01/13 |
| NEAS, KERRY |
67-277707008 |
1 |
5.00 |
4388********3931 |
04615D |
07/01/13 |
| NIGRELLE, ASHLEY |
67-007750 |
1 |
49.95 |
5291********1248 |
04681Z |
07/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
148380 |
07/01/13 |
| OLD, KELLY |
67-008891 |
1 |
5.00 |
4610********7539 |
063106 |
07/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001755 |
07/01/13 |
| ONTIVERAS, JOHN |
67-007460 |
1 |
69.95 |
4867********7075 |
043106 |
07/01/13 |
| OSBORN, CAYCIE |
67-006306 |
1 |
0.05 |
4744********8408 |
143017 |
07/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
163019 |
07/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********9621 |
103415 |
07/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
046462 |
07/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
556005 |
07/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00147Z |
07/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
108.59 |
4607********0604 |
741733 |
07/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00184R |
07/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
04650P |
07/01/13 |
| RAMIREZ, SARAH |
67-69591727 |
1 |
39.95 |
4411********0281 |
053106 |
07/01/13 |
| REED, FRANK |
67-857082094 |
1 |
49.95 |
4306********5026 |
001763 |
07/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
04715Z |
07/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
5.00 |
5594********7147 |
040571 |
07/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
053051 |
07/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
006238 |
07/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00123P |
07/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00185R |
07/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
024204 |
07/01/13 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
173214 |
07/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
69.95 |
4921********1765 |
001448 |
07/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
741748 |
07/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
133515 |
07/01/13 |
| SMOTHERMON, DEBORAH |
67-229966616 |
1 |
79.95 |
4347********0760 |
043106 |
07/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
04633C |
07/01/13 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
128.39 |
4670********2716 |
500031 |
07/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
FCD89F |
07/01/13 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
119.90 |
4744********5292 |
163413 |
07/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
024232 |
07/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
043106 |
07/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
063106 |
07/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
1NFP22 |
07/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
39.95 |
4386********0864 |
582265 |
07/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
48.59 |
4323********8624 |
131136 |
07/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
556007 |
07/01/13 |
| SWEENEY, DONALD |
67-291171382 |
1 |
29.95 |
4607********8838 |
741739 |
07/01/13 |
| TAGLE, GLINDA |
67-004119 |
1 |
99.95 |
4293********8898 |
006265 |
07/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
944620 |
07/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
006267 |
07/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
49.95 |
4121********0357 |
04665B |
07/01/13 |
| THOMPSON, JESSICA |
67-765843395 |
1 |
59.95 |
4744********2747 |
163516 |
07/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
213433 |
07/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
143316 |
07/01/13 |
| TOMBRELLA, CHARLES |
67-702594072 |
1 |
49.95 |
4157********1645 |
024225 |
07/01/13 |
| TORRES, AMBER |
67-75890981 |
1 |
119.95 |
4342********9695 |
341551 |
07/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
5.00 |
4610********4835 |
063106 |
07/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T8689Z |
07/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
043106 |
07/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
916018 |
07/01/13 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
213435 |
07/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
741736 |
07/01/13 |
| WARREN, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
741735 |
07/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
165384 |
07/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
556006 |
07/01/13 |
| WHITE, JAN |
67-473946835 |
1 |
39.95 |
4157********4193 |
916107 |
07/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
024218 |
07/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
5.00 |
5311********0428 |
000687 |
07/01/13 |
| WILSON, KARI |
67-603414340 |
1 |
5.00 |
4323********1726 |
131134 |
07/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
006290 |
07/01/13 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001417 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
333.60 |
| 34 |
MasterCard |
1183.09 |
| 134 |
Visa |
5712.83 |
| 8 |
Discover |
309.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7538.77 |