Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, AMELIA |
67-007595 |
1 |
69.95 |
4313********6066 |
055596 |
11/01/13 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
05575D |
11/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
05523D |
11/01/13 |
| ALAWAR, NABILE |
67-654983715 |
1 |
19.99 |
5465********2261 |
H57575 |
11/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
075506 |
11/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
5.00 |
4403********4455 |
792219 |
11/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
147189 |
11/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
036645 |
11/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
036654 |
11/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
147188 |
11/01/13 |
| ANDREWS, APRIL |
67-61106303 |
1 |
32.95 |
4271********1796 |
129123 |
11/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
166040 |
11/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
055555 |
11/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
060719 |
11/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
155851 |
11/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
49.95 |
5538********7189 |
049798 |
11/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
990632 |
11/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
165953 |
11/01/13 |
| BOSTON, NANCY |
67-19477573 |
1 |
5.00 |
4610********3810 |
075506 |
11/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
4157********5440 |
147184 |
11/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
05541B |
11/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
5178********8530 |
05611B |
11/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
907205 |
11/01/13 |
| BRONOLD, CHRISTY |
67-007661 |
1 |
29.98 |
5455********6477 |
537856 |
11/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00151P |
11/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
165154 |
11/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
5.00 |
5524********4064 |
05530Y |
11/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
135504 |
11/01/13 |
| CARPENTER, MELISSA |
67-001626 |
1 |
39.95 |
4488********6404 |
049776 |
11/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
05581Z |
11/01/13 |
| CAVIEL, LISA |
67-110757853 |
1 |
5.00 |
4264********7963 |
055582 |
11/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
272447 |
11/01/13 |
| COLVIN, AMANDA |
67-006144 |
1 |
49.95 |
4610********0920 |
085506 |
11/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********6114 |
001756 |
11/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
148392 |
11/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00152P |
11/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5403********0358 |
862284 |
11/01/13 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********9494 |
059847 |
11/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
990631 |
11/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
181912 |
11/01/13 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4488********7618 |
049788 |
11/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
05519D |
11/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
95756P |
11/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********3166 |
272442 |
11/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
036644 |
11/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
518712 |
11/01/13 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
4157********0644 |
272444 |
11/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
105053 |
11/01/13 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
60620E |
11/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
29.95 |
4356********3746 |
155350 |
11/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
4157********9303 |
272437 |
11/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
145859 |
11/01/13 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
108178 |
11/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
006250 |
11/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********5010 |
145657 |
11/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001833 |
11/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
542424 |
11/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
69.95 |
4492********1967 |
004027 |
11/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
036643 |
11/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
049767 |
11/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
075506 |
11/01/13 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
05595Z |
11/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
036651 |
11/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
05564C |
11/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
5.00 |
5594********4816 |
262954 |
11/01/13 |
| GREGORCZYK, CHRISTINE |
67-002935 |
1 |
24.98 |
5466********8260 |
05568P |
11/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
518031 |
11/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
147191 |
11/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
155770 |
11/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
188605 |
11/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
036656 |
11/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
602835 |
11/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
56.43 |
4157********9329 |
272443 |
11/01/13 |
| HOWIE, CAITLIN |
67-349076397 |
1 |
79.00 |
4744********6863 |
195950 |
11/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00114R |
11/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H59600 |
11/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
036649 |
11/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
5.00 |
4610********4591 |
065506 |
11/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
5.00 |
4157********4064 |
147180 |
11/01/13 |
| JACKSON, SARAH |
67-003076 |
1 |
39.95 |
4011********6044 |
004056 |
11/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
135511 |
11/01/13 |
| JONES, JULI |
67-311998867 |
1 |
69.95 |
4607********7005 |
036655 |
11/01/13 |
| JONES, KELLEY |
67-116451773 |
1 |
19.98 |
4157********8189 |
147185 |
11/01/13 |
| KELLEY, LISA |
67-422915271 |
1 |
5.00 |
4744********1693 |
175455 |
11/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
049797 |
11/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
05543C |
11/01/13 |
| LAMAN, LU |
67-455027952 |
1 |
99.00 |
4744********7588 |
125355 |
11/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
537861 |
11/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
517977 |
11/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********4565 |
085506 |
11/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
95450P |
11/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
602829 |
11/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
055594 |
11/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
517056 |
11/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
055533 |
11/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
147186 |
11/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
05570C |
11/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
195952 |
11/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
105459 |
11/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
272436 |
11/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
991415 |
11/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
262953 |
11/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
135756 |
11/01/13 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********6787 |
991428 |
11/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
17.00 |
4157********7425 |
272439 |
11/01/13 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
365639 |
11/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001895 |
11/01/13 |
| OSBORN, CAYCIE |
67-006306 |
1 |
69.95 |
4744********8408 |
145753 |
11/01/13 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********4639 |
05557D |
11/01/13 |
| PALMER, RICHELLE |
67-505421324 |
1 |
99.00 |
4147********7534 |
05563C |
11/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
115652 |
11/01/13 |
| PAYNE, LEO |
67-002390 |
1 |
5.00 |
4342********7391 |
602833 |
11/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
82B67B |
11/01/13 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
135309 |
11/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
055221 |
11/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
792221 |
11/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00175Z |
11/01/13 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
036650 |
11/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00166R |
11/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
05590P |
11/01/13 |
| REED, FRANK |
67-857082094 |
1 |
49.95 |
4306********5026 |
001724 |
11/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
5466********3736 |
05515Z |
11/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
262955 |
11/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
055508 |
11/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
004117 |
11/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
5.00 |
4157********2180 |
518879 |
11/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
5.00 |
4157********2180 |
517659 |
11/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00154P |
11/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00155R |
11/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
147182 |
11/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001553 |
11/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
5.00 |
4157********5703 |
147190 |
11/01/13 |
| SHIMEK, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
792220 |
11/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
036653 |
11/01/13 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********8331 |
H60579 |
11/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
175959 |
11/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
05536C |
11/01/13 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
5.00 |
4670********2716 |
463227 |
11/01/13 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********8331 |
H60578 |
11/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
272435 |
11/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
095506 |
11/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
085506 |
11/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
56KDT1 |
11/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
887759 |
11/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
726800 |
11/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
105051 |
11/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
004144 |
11/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
05513B |
11/01/13 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
518707 |
11/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
365640 |
11/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
115851 |
11/01/13 |
| TRAHAN, ALLISON |
67-959979 |
1 |
49.95 |
4610********4835 |
075506 |
11/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T1924Z |
11/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
075506 |
11/01/13 |
| VAN, JOSIE |
67-370044343 |
1 |
110.45 |
5499********4084 |
T9669Z |
11/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
518990 |
11/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
49.95 |
3732*******2009 |
111964 |
11/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
792222 |
11/01/13 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
004162 |
11/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
147183 |
11/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
004166 |
11/01/13 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
3727*******4005 |
150948 |
11/01/13 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001769 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
429.55 |
| 31 |
MasterCard |
1102.19 |
| 117 |
Visa |
4347.94 |
| 6 |
Discover |
169.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6049.53 |