Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********5076 |
001877 |
08/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
04130D |
08/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
52.91 |
4147********6592 |
04198C |
08/01/13 |
| AFFOLTER, LYNETTA |
67-000175 |
1 |
5.00 |
5588********5248 |
88219C |
08/01/13 |
| ALAWAR, NABILE |
67-654983715 |
1 |
19.99 |
5465********2261 |
H73196 |
08/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
5.00 |
4610********9545 |
011108 |
08/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
5.00 |
4403********4455 |
646697 |
08/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
069108 |
08/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
585880 |
08/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
585870 |
08/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
593886 |
08/01/13 |
| ANDREWS, APRIL |
67-61106303 |
1 |
39.95 |
4271********1265 |
118077 |
08/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
167186 |
08/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015131 |
08/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
453184 |
08/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
101413 |
08/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
066288 |
08/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
925061 |
08/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
161317 |
08/01/13 |
| BOLLERO, PAM |
67-008237 |
1 |
39.95 |
3717*******1003 |
103506 |
08/01/13 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
031108 |
08/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
43.94 |
4157********5440 |
069107 |
08/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
04183B |
08/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
04222B |
08/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
937950 |
08/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
59.95 |
5455********6477 |
026113 |
08/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00111P |
08/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
131517 |
08/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
607661 |
08/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
04126Z |
08/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
015120 |
08/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
593895 |
08/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4610********0920 |
021108 |
08/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001799 |
08/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
161002 |
08/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00174P |
08/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
5.00 |
5178********0346 |
04227Z |
08/01/13 |
| CRABBS, FILLIP |
67-727566323 |
1 |
5.00 |
5491********7058 |
00138P |
08/01/13 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
886285 |
08/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
456457 |
08/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
185123 |
08/01/13 |
| CURTIS, JENNIFER |
67-004444 |
1 |
98.55 |
4867********5514 |
041108 |
08/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
04208D |
08/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
88663P |
08/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********3166 |
069104 |
08/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
92.60 |
4607********3679 |
585877 |
08/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
303576 |
08/01/13 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
4157********0644 |
593896 |
08/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
607612 |
08/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
7CE4E3 |
08/01/13 |
| DUPONT, BRITTANY |
67-77307614 |
1 |
49.95 |
5523********5529 |
00118S |
08/01/13 |
| FARRIS, TIFFANY |
67-534845186 |
1 |
49.95 |
4342********0045 |
490431 |
08/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
5.00 |
4744********2899 |
191019 |
08/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
160360 |
08/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
071054 |
08/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********5010 |
101810 |
08/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001614 |
08/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
026152 |
08/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
69.95 |
4492********1967 |
005939 |
08/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
585874 |
08/01/13 |
| GARZA, ANDREA |
67-008256 |
1 |
43.94 |
4610********1863 |
091108 |
08/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
066143 |
08/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
081108 |
08/01/13 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
04282Z |
08/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
59.95 |
4800********8131 |
015178 |
08/01/13 |
| GLOBKE, AMANDA |
67-008386 |
1 |
49.95 |
4081********6362 |
607607 |
08/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
04040C |
08/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
131114 |
08/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
04140P |
08/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********4830 |
295520 |
08/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
593890 |
08/01/13 |
| HARRISON, EMILY |
67-965170008 |
1 |
14.95 |
4403********4905 |
646696 |
08/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
171571 |
08/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
137517 |
08/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
069100 |
08/01/13 |
| HENDERSON, TERA |
67-34267065 |
1 |
49.95 |
6011********6930 |
00192P |
08/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
585879 |
08/01/13 |
| HISER, STACEY |
67-003122 |
1 |
69.95 |
4607********7767 |
585876 |
08/01/13 |
| HOBBS-STRIMPLE, JAMIE |
67-008051 |
1 |
39.95 |
5424********4352 |
87037B |
08/01/13 |
| HORNE, ANDREA |
67-001119 |
1 |
29.95 |
4157********6380 |
069103 |
08/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
778534 |
08/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
069105 |
08/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
161018 |
08/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00149R |
08/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H75224 |
08/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
585883 |
08/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
5.00 |
3772*******1006 |
166646 |
08/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
005976 |
08/01/13 |
| JOHNSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
298554 |
08/01/13 |
| JONES, DINA |
67-000569 |
1 |
5.00 |
4631********8809 |
607645 |
08/01/13 |
| KEENAN, MARCUS |
67-007670 |
1 |
79.95 |
4157********3230 |
069106 |
08/01/13 |
| KELLEY, LISA |
67-422915271 |
1 |
99.95 |
4744********2488 |
101019 |
08/01/13 |
| KINCAIDE, ALEX |
67-427418458 |
1 |
39.95 |
4607********8838 |
585884 |
08/01/13 |
| KING, LISA |
67-003128 |
1 |
29.95 |
4800********9838 |
015138 |
08/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
066284 |
08/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
04292C |
08/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5455********7961 |
028263 |
08/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
300661 |
08/01/13 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
005990 |
08/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********4989 |
87941P |
08/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
925074 |
08/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
015149 |
08/01/13 |
| LIBBY, LANCE |
67-008272 |
1 |
108.74 |
4488********8227 |
066390 |
08/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
301371 |
08/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
59.95 |
4313********9268 |
015101 |
08/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********3959 |
291382 |
08/01/13 |
| MANISON, RUTHANN |
67-008122 |
1 |
24.97 |
4802********0471 |
042529 |
08/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
069098 |
08/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
5.00 |
4744********1590 |
121212 |
08/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
03997C |
08/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
171715 |
08/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
151412 |
08/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8556 |
191812 |
08/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
593834 |
08/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
737217 |
08/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
89.10 |
5594********0010 |
853289 |
08/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
191115 |
08/01/13 |
| NEAS, KERRY |
67-277707008 |
1 |
89.95 |
4388********3931 |
03967D |
08/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
180122 |
08/01/13 |
| OLD, KELLY |
67-008891 |
1 |
69.95 |
4610********7539 |
081108 |
08/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001664 |
08/01/13 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
191610 |
08/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
181116 |
08/01/13 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********9621 |
101310 |
08/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
8F6920 |
08/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
041530 |
08/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
646694 |
08/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00189Z |
08/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
585868 |
08/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00169R |
08/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
04311P |
08/01/13 |
| RAMIREZ, SARAH |
67-69591727 |
1 |
39.95 |
4411********0281 |
031108 |
08/01/13 |
| REED, FRANK |
67-857082094 |
1 |
49.95 |
4306********5026 |
001736 |
08/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
04282Z |
08/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
5.00 |
5594********7147 |
853291 |
08/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
006035 |
08/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
68.65 |
4157********2180 |
297073 |
08/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
5.00 |
4157********2180 |
302534 |
08/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00182P |
08/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00159R |
08/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
593907 |
08/01/13 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
121818 |
08/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001582 |
08/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
5.00 |
4157********5703 |
593883 |
08/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
585885 |
08/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
171015 |
08/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
04183C |
08/01/13 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
5.00 |
4670********2716 |
382533 |
08/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
B7F749 |
08/01/13 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
59.95 |
4744********3191 |
101918 |
08/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
069110 |
08/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
041108 |
08/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
021108 |
08/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
2JOAM4 |
08/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
658648 |
08/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
455808 |
08/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
646692 |
08/01/13 |
| SWEENEY, DONALD |
67-291171382 |
1 |
29.95 |
4607********8838 |
585878 |
08/01/13 |
| TAGLE, GLINDA |
67-004119 |
1 |
99.95 |
4293********8898 |
006060 |
08/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
607630 |
08/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
006062 |
08/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
04222B |
08/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
653951 |
08/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
151219 |
08/01/13 |
| TOMBRELLA, CHARLES |
67-702594072 |
1 |
49.95 |
4157********1645 |
593879 |
08/01/13 |
| TORRES, AMBER |
67-75890981 |
1 |
5.00 |
4342********9695 |
411502 |
08/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
49.95 |
4610********4835 |
081108 |
08/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T5731Z |
08/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
041108 |
08/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
298765 |
08/01/13 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
653947 |
08/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
585881 |
08/01/13 |
| WARREN, MIRANDA |
67-135591365 |
1 |
5.00 |
4607********6671 |
585872 |
08/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
162166 |
08/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
646695 |
08/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
593900 |
08/01/13 |
| WILSON, ALICE |
67-885201068 |
1 |
39.00 |
5311********0428 |
000711 |
08/01/13 |
| WILSON, KARI |
67-603414340 |
1 |
5.00 |
4323********1726 |
735394 |
08/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
006084 |
08/01/13 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
3727*******4005 |
170194 |
08/01/13 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001706 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
438.55 |
| 32 |
MasterCard |
1077.90 |
| 131 |
Visa |
5440.23 |
| 7 |
Discover |
219.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7176.48 |