Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
99.95 |
4417********4647 |
03867D |
12/01/13 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
03893D |
12/01/13 |
| ALAWAR, NABILE |
67-654983715 |
1 |
21.99 |
5465********2261 |
H76385 |
12/01/13 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********9545 |
064108 |
12/01/13 |
| ALVAREZ, TAYLOR |
67-479427523 |
1 |
5.00 |
4403********4455 |
838821 |
12/01/13 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
958623 |
12/01/13 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
583000 |
12/01/13 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
582998 |
12/01/13 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
090601 |
12/01/13 |
| ANDREWS, APRIL |
67-61106303 |
1 |
29.95 |
4271********1796 |
157060 |
12/01/13 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
186354 |
12/01/13 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
045112 |
12/01/13 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
585884 |
12/01/13 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
114017 |
12/01/13 |
| BELTRAN, JUANITA |
67-91266 |
1 |
49.95 |
5538********7189 |
000031 |
12/01/13 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
586793 |
12/01/13 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
164517 |
12/01/13 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
094108 |
12/01/13 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
4157********5440 |
958628 |
12/01/13 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
5178********8530 |
03856B |
12/01/13 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
64.96 |
5178********8530 |
03860B |
12/01/13 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
232978 |
12/01/13 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00135P |
12/01/13 |
| BUTLER, MARY |
67-003458 |
1 |
74.95 |
4356********3639 |
104813 |
12/01/13 |
| BYRD, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
094108 |
12/01/13 |
| CALAWAY, FLORA |
67-754780353 |
1 |
69.95 |
5524********4064 |
03866Y |
12/01/13 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********2350 |
260943 |
12/01/13 |
| CARPENTER, MELISSA |
67-001626 |
1 |
39.95 |
4488********6404 |
000059 |
12/01/13 |
| CAVE, CHRISTINE |
67-002195 |
1 |
24.98 |
5178********9352 |
03872Z |
12/01/13 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
958622 |
12/01/13 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********6114 |
001893 |
12/01/13 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
185218 |
12/01/13 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00174P |
12/01/13 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5403********0358 |
562667 |
12/01/13 |
| CRABBS, FILLIP |
67-727566323 |
1 |
5.00 |
5465********3420 |
H74674 |
12/01/13 |
| CROWDER, RILEE |
67-001299 |
1 |
5.00 |
4342********6990 |
285640 |
12/01/13 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
166663 |
12/01/13 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4488********7618 |
000053 |
12/01/13 |
| DAEUMER, LAUREN |
67-002189 |
1 |
39.95 |
4417********4647 |
03881D |
12/01/13 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
37306P |
12/01/13 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********3166 |
958631 |
12/01/13 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
5.00 |
4607********3679 |
582994 |
12/01/13 |
| DEWEY, MARGIE |
67-002863 |
1 |
24.95 |
4157********2362 |
887773 |
12/01/13 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
4157********0644 |
958630 |
12/01/13 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
260948 |
12/01/13 |
| DURBIN, COURTNEY |
67-008314 |
1 |
29.95 |
4356********3746 |
194111 |
12/01/13 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
4157********9303 |
958619 |
12/01/13 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
78466C |
12/01/13 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
194313 |
12/01/13 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
140037 |
12/01/13 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
49.95 |
5507********9106 |
645530 |
12/01/13 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********5010 |
154711 |
12/01/13 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001914 |
12/01/13 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
008310 |
12/01/13 |
| GAGE, CHEYANNE |
67-314686245 |
1 |
69.95 |
4492********1967 |
009901 |
12/01/13 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
582992 |
12/01/13 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********5132 |
000048 |
12/01/13 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
084108 |
12/01/13 |
| GATSON, DEBBIE |
67-208262298 |
1 |
49.00 |
5178********5601 |
03893Z |
12/01/13 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
582991 |
12/01/13 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
03886C |
12/01/13 |
| GOMEZ, DEANNA |
67-990066297 |
1 |
5.00 |
5594********4816 |
058730 |
12/01/13 |
| GOULD, KRISTI |
67-85632863 |
1 |
39.95 |
4744********4289 |
134313 |
12/01/13 |
| GRANT, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
186530 |
12/01/13 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
888877 |
12/01/13 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
958633 |
12/01/13 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
194714 |
12/01/13 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
137528 |
12/01/13 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
49.95 |
4157********3508 |
090593 |
12/01/13 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4607********4662 |
582993 |
12/01/13 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
185117 |
12/01/13 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
284047 |
12/01/13 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
4157********9329 |
090598 |
12/01/13 |
| HUBBELL, MELISSA |
67-000461 |
1 |
43.95 |
6011********3073 |
00165R |
12/01/13 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H78210 |
12/01/13 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
582996 |
12/01/13 |
| HYLAND, MELISSA |
67-686613971 |
1 |
49.95 |
4610********4591 |
074108 |
12/01/13 |
| ISAM, ALYSSA |
67-943491401 |
1 |
5.00 |
4157********4064 |
090587 |
12/01/13 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
260939 |
12/01/13 |
| JONES, JULI |
67-311998867 |
1 |
69.95 |
4607********7005 |
582990 |
12/01/13 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
000058 |
12/01/13 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
03885C |
12/01/13 |
| LAMAN, LU |
67-455027952 |
1 |
99.00 |
4744********7588 |
104312 |
12/01/13 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
008325 |
12/01/13 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
888257 |
12/01/13 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********4565 |
084108 |
12/01/13 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
37348P |
12/01/13 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
284866 |
12/01/13 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
045174 |
12/01/13 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********8546 |
888676 |
12/01/13 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
045180 |
12/01/13 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
4157********4010 |
090588 |
12/01/13 |
| MCCLUNG, JENNA |
67-317920990 |
1 |
5.00 |
4744********6646 |
194819 |
12/01/13 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
03835C |
12/01/13 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
104517 |
12/01/13 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
174212 |
12/01/13 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8961 |
164714 |
12/01/13 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
4157********9376 |
958620 |
12/01/13 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
244495 |
12/01/13 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
058728 |
12/01/13 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
144911 |
12/01/13 |
| NORDIN, CINDY |
67-006962 |
1 |
17.00 |
4157********7425 |
090603 |
12/01/13 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
376272 |
12/01/13 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001906 |
12/01/13 |
| OSBORN, CAYCIE |
67-006306 |
1 |
69.95 |
4744********8408 |
164714 |
12/01/13 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********4639 |
03885D |
12/01/13 |
| PALMER, RICHELLE |
67-505421324 |
1 |
99.00 |
4147********7534 |
03850C |
12/01/13 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
194119 |
12/01/13 |
| PAYNE, LEO |
67-002390 |
1 |
39.95 |
4342********7391 |
418765 |
12/01/13 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
9770E2 |
12/01/13 |
| PENNINGTON, MIKEL |
67-920898273 |
1 |
49.00 |
4342********1540 |
190984 |
12/01/13 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
038062 |
12/01/13 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
838822 |
12/01/13 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00118Z |
12/01/13 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00115R |
12/01/13 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
03852P |
12/01/13 |
| REED, FRANK |
67-857082094 |
1 |
49.95 |
4306********5026 |
001155 |
12/01/13 |
| REED, KAY |
67-007893 |
1 |
29.98 |
4147********7552 |
03832D |
12/01/13 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
058727 |
12/01/13 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
074118 |
12/01/13 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
009988 |
12/01/13 |
| ROBESON, AMY |
67-005631 |
1 |
5.00 |
4157********2180 |
889541 |
12/01/13 |
| ROBESON, RICHARD |
67-005632 |
1 |
5.00 |
4157********2180 |
887369 |
12/01/13 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00152P |
12/01/13 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00132R |
12/01/13 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
4157********1867 |
090591 |
12/01/13 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
002632 |
12/01/13 |
| SEVERIN, STEFANIE |
67-001406 |
1 |
5.00 |
4157********5703 |
958621 |
12/01/13 |
| SHIMEK, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
838819 |
12/01/13 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
582995 |
12/01/13 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********8331 |
H79189 |
12/01/13 |
| SMITH, RONALD |
67-002431 |
1 |
29.95 |
4356********7857 |
164317 |
12/01/13 |
| SNIDER, JAKE |
67-171483044 |
1 |
49.95 |
4157********0605 |
958627 |
12/01/13 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
03895C |
12/01/13 |
| SOLIS, TABETHA |
67-160462919 |
1 |
99.95 |
4342********6271 |
287565 |
12/01/13 |
| SPENNEBERG, LISA |
67-547797323 |
1 |
5.00 |
4670********2716 |
889917 |
12/01/13 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********8331 |
H79189 |
12/01/13 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
090589 |
12/01/13 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
074108 |
12/01/13 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
094108 |
12/01/13 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
65UOZ4 |
12/01/13 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
963338 |
12/01/13 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
189931 |
12/01/13 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
260945 |
12/01/13 |
| TEMPLETON, TODD |
67-003897 |
1 |
5.00 |
4011********8503 |
010017 |
12/01/13 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
03874B |
12/01/13 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
888381 |
12/01/13 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
376270 |
12/01/13 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
144410 |
12/01/13 |
| TROTTER, FAYE |
67-002183 |
1 |
69.95 |
5407********9182 |
T8986Z |
12/01/13 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
094108 |
12/01/13 |
| VOGEL, BRITTANY |
67-000786 |
1 |
49.95 |
4157********4572 |
888802 |
12/01/13 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
888500 |
12/01/13 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
582999 |
12/01/13 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
158907 |
12/01/13 |
| WELCH, DUSTY |
67-002967 |
1 |
29.98 |
4403********4503 |
838820 |
12/01/13 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
010034 |
12/01/13 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
090586 |
12/01/13 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
5.00 |
5495********6344 |
010038 |
12/01/13 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
3727*******4005 |
157375 |
12/01/13 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001133 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
529.50 |
| 27 |
MasterCard |
949.71 |
| 118 |
Visa |
4522.31 |
| 6 |
Discover |
173.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6175.37 |