Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
01413D |
10/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
01407C |
10/01/13 |
| ALAWAR, NABILE |
67-654983715 |
1 |
19.99 |
5465********2261 |
H57103 |
10/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
065006 |
10/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
5.00 |
4403********4455 |
751687 |
10/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
564805 |
10/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
218387 |
10/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
218386 |
10/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
041294 |
10/01/13 |
| ANDREWS, APRIL |
67-61106303 |
1 |
39.95 |
4271********1796 |
146096 |
10/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
100898 |
10/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
055025 |
10/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
383261 |
10/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
125900 |
10/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
000391 |
10/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
504236 |
10/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
125304 |
10/01/13 |
| BOSTON, NANCY |
67-19477573 |
1 |
5.00 |
4610********3810 |
085006 |
10/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
4157********5440 |
041301 |
10/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
01464B |
10/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
141.64 |
5178********8530 |
01396B |
10/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
582410 |
10/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
29.98 |
5455********6477 |
672411 |
10/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00104P |
10/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
145203 |
10/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
5.00 |
5524********4064 |
01428Y |
10/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
759892 |
10/01/13 |
| CARPENTER, MELISSA |
67-001626 |
1 |
5.00 |
4488********6404 |
000375 |
10/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
01413Z |
10/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
055097 |
10/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
564798 |
10/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4610********0920 |
075006 |
10/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
79.95 |
4790********6114 |
001691 |
10/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
129022 |
10/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00179P |
10/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
5.00 |
5403********0358 |
154863 |
10/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
532518 |
10/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
167103 |
10/01/13 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4488********7618 |
000387 |
10/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
01413D |
10/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
27735P |
10/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********3166 |
564801 |
10/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
218380 |
10/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
847141 |
10/01/13 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
4157********0644 |
564808 |
10/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
759893 |
10/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
AB69DA |
10/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
29.95 |
4356********3746 |
135602 |
10/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
4157********9303 |
041306 |
10/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
5.00 |
4744********2899 |
155505 |
10/01/13 |
| FISHER, KAT |
67-005402 |
1 |
29.95 |
3737*******5005 |
166314 |
10/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
055032 |
10/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********5010 |
175307 |
10/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001764 |
10/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
672424 |
10/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
69.95 |
4492********1967 |
005208 |
10/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
218383 |
10/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
000370 |
10/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
065006 |
10/01/13 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
01430Z |
10/01/13 |
| GIBBS, AIMEE |
67-775617506 |
1 |
59.95 |
4800********8131 |
055027 |
10/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
218378 |
10/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
01474C |
10/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
5.00 |
5594********4816 |
444286 |
10/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********7599 |
185602 |
10/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
01418P |
10/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
847176 |
10/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
041293 |
10/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
113979 |
10/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
174212 |
10/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
564804 |
10/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
218384 |
10/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
863443 |
10/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
041300 |
10/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
115407 |
10/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00182R |
10/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H59130 |
10/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
218379 |
10/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
5.00 |
4157********4064 |
041292 |
10/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
005239 |
10/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
785186 |
10/01/13 |
| JONES, JULI |
67-311998867 |
1 |
69.95 |
4607********7005 |
218382 |
10/01/13 |
| KELLEY, LISA |
67-422915271 |
1 |
5.00 |
4744********2488 |
115808 |
10/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
000389 |
10/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
01402C |
10/01/13 |
| LAMAN, LU |
67-455027952 |
1 |
99.00 |
4744********7588 |
145805 |
10/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
673714 |
10/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
848340 |
10/01/13 |
| LEE, TAFFENEE |
67-910737418 |
1 |
49.95 |
4011********3309 |
005252 |
10/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********4565 |
075006 |
10/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
504685 |
10/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
055032 |
10/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
848148 |
10/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
59.95 |
4313********9268 |
055022 |
10/01/13 |
| LYLES, PATTY |
67-002005 |
1 |
24.95 |
4157********4192 |
041297 |
10/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
564802 |
10/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
5.00 |
4744********1590 |
135505 |
10/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
01444C |
10/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
145101 |
10/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
145504 |
10/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
564796 |
10/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
948234 |
10/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
444288 |
10/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
195909 |
10/01/13 |
| NEAS, KERRY |
67-277707008 |
1 |
89.95 |
4388********3931 |
01436D |
10/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
34.00 |
3767*******2009 |
148949 |
10/01/13 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
224003 |
10/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001794 |
10/01/13 |
| PALMER, RICHELLE |
67-505421324 |
1 |
99.00 |
4147********7534 |
01425D |
10/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
165400 |
10/01/13 |
| PAYNE, LEO |
67-002390 |
1 |
39.95 |
4342********7391 |
756979 |
10/01/13 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
170735 |
10/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
014647 |
10/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
751689 |
10/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00165Z |
10/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
218381 |
10/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00185R |
10/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
01387P |
10/01/13 |
| REED, FRANK |
67-857082094 |
1 |
49.95 |
4306********5026 |
001790 |
10/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
01439Z |
10/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
444285 |
10/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
005298 |
10/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
5.00 |
4157********2180 |
846580 |
10/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
5.00 |
4157********2180 |
848932 |
10/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00137P |
10/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00118R |
10/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
041305 |
10/01/13 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9454 |
145905 |
10/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001207 |
10/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
5.00 |
4157********5703 |
041298 |
10/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
218376 |
10/01/13 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********8331 |
H60109 |
10/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
105809 |
10/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
01409C |
10/01/13 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
5.00 |
4670********2716 |
786999 |
10/01/13 |
| SPOTTEDBEAR, ASHLEY |
67-331027497 |
1 |
5.00 |
5146********0699 |
F219A7 |
10/01/13 |
| ST. CRICQ, LEXIE |
67-008217 |
1 |
59.95 |
4744********3191 |
185701 |
10/01/13 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********8331 |
H60109 |
10/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
041302 |
10/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
085006 |
10/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
065006 |
10/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
49NVW1 |
10/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
810451 |
10/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
949067 |
10/01/13 |
| SUTTON, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
751688 |
10/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
785182 |
10/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
005325 |
10/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
01417B |
10/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
224002 |
10/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
165901 |
10/01/13 |
| TOMBRELLA, CHARLES |
67-702594072 |
1 |
49.95 |
4157********1645 |
041291 |
10/01/13 |
| TORRES, AMBER |
67-75890981 |
1 |
49.95 |
4342********9695 |
504237 |
10/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
49.95 |
4610********4835 |
085006 |
10/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T5074Z |
10/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
065006 |
10/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
847705 |
10/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
218385 |
10/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
133723 |
10/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
751690 |
10/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
041299 |
10/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
005347 |
10/01/13 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
3727*******4005 |
104746 |
10/01/13 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001591 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
443.55 |
| 29 |
MasterCard |
959.03 |
| 118 |
Visa |
4623.32 |
| 6 |
Discover |
169.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6195.75 |