Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANA |
7J-202491360 |
1 |
53.17 |
4408********6845 |
04135B |
03/01/13 |
| ALI, AASIA |
7J-826011194 |
1 |
64.01 |
4479********3535 |
001651 |
03/01/13 |
| ALLEN, CHARMAINE |
7J-132517472 |
1 |
96.57 |
4701********7964 |
037377 |
03/01/13 |
| AUGUSTINE, CHERYL |
7J-945291020 |
1 |
97.21 |
4024********6701 |
078960 |
03/01/13 |
| AVERY, BETH |
7J-372575896 |
1 |
64.01 |
5491********6272 |
78746B |
03/01/13 |
| BALL, ALLISON |
7J-673465418 |
1 |
64.01 |
4037********5845 |
501011 |
03/01/13 |
| BALL, SHANNON |
7J-164012425 |
1 |
75.36 |
5466********2326 |
52549P |
03/01/13 |
| BARRETT, MONICA |
7J-907437643 |
1 |
74.87 |
4744********0152 |
151019 |
03/01/13 |
| BEGER, ALAINA |
7J-182960698 |
1 |
64.01 |
4690********2624 |
737454 |
03/01/13 |
| BENNETT, CONNIE |
7J-123617200 |
1 |
26.75 |
4316********2312 |
107071 |
03/01/13 |
| BERKLEY, BARBARA |
7J-39987106 |
1 |
138.89 |
6011********0895 |
00183Q |
03/01/13 |
| BITELY, JULIANNE |
7J-558958644 |
1 |
75.36 |
4611********8354 |
108156 |
03/01/13 |
| BLACK, KRISTY |
7J-718168151 |
1 |
85.72 |
5144********2901 |
016462 |
03/01/13 |
| BLACKMON, HEATHER |
7J-563500208 |
1 |
64.43 |
4264********1984 |
015130 |
03/01/13 |
| BLACKWELL, JESS |
7J-693245689 |
1 |
85.72 |
5514********8783 |
691247 |
03/01/13 |
| BLACKWELL, JESS |
7J-889249733 |
1 |
85.72 |
5514********8783 |
691245 |
03/01/13 |
| BOLES, ANASTASIA |
7J-149660484 |
1 |
53.17 |
4402********6994 |
216040 |
03/01/13 |
| BORG, JIM |
7J-404836741 |
1 |
48.28 |
5466********5379 |
04112Z |
03/01/13 |
| BOWERSOCK, LYNETTE |
7J-575746839 |
1 |
53.17 |
3725*******1008 |
149781 |
03/01/13 |
| BRADSHAW, CHERYL |
7J-711119551 |
1 |
53.17 |
6011********6779 |
00183R |
03/01/13 |
| BROWN, AIMEE |
7J-738002282 |
1 |
64.01 |
4239********1943 |
002301 |
03/01/13 |
| BROWN, NICOLE |
7J-739793587 |
1 |
43.14 |
5466********5379 |
04093Z |
03/01/13 |
| BRUNO, MARIE |
7J-626070108 |
1 |
64.01 |
4147********1050 |
04108C |
03/01/13 |
| BUDHWANI, SAMEERA |
7J-452202926 |
1 |
42.86 |
6011********0733 |
00195R |
03/01/13 |
| BURTON, ANGELA |
7J-637597997 |
1 |
64.01 |
5118********6702 |
050333 |
03/01/13 |
| CARRAWAY, CATHERINE |
7J-591965773 |
1 |
64.01 |
3772*******1008 |
169952 |
03/01/13 |
| CHANCE, ANGIE |
7J-99212990 |
1 |
97.21 |
4271********4073 |
105099 |
03/01/13 |
| CHRISTIAN, DODSON |
7J-683865513 |
1 |
53.17 |
4802********7677 |
040897 |
03/01/13 |
| CLARK, CONSTANCE |
7J-603193083 |
1 |
53.17 |
5113********9206 |
051137 |
03/01/13 |
| CLARK, HOLLY |
7J-490160968 |
1 |
53.17 |
4430********8710 |
009243 |
03/01/13 |
| CLARK, LAUREN |
7J-535303998 |
1 |
64.43 |
4271********9594 |
106137 |
03/01/13 |
| CREWS, LANA |
7J-117420217 |
1 |
53.17 |
5466********0822 |
001139 |
03/01/13 |
| CUMMINGS, LEAH |
7J-86181493 |
1 |
53.17 |
5466********7528 |
04106Z |
03/01/13 |
| DAMON, MICHELLE |
7J-607253094 |
1 |
64.01 |
4355********1177 |
105073 |
03/01/13 |
| DARNELL, STAFANI |
7J-18226646 |
1 |
64.43 |
4402********6221 |
009249 |
03/01/13 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.17 |
4271********1249 |
107094 |
03/01/13 |
| DIMON, BARBARA |
7J-252106669 |
1 |
74.87 |
4744********0149 |
111617 |
03/01/13 |
| DIXON, SARA |
7J-355195517 |
1 |
53.17 |
4430********3487 |
009252 |
03/01/13 |
| DOBBINS, DON |
7J-715244661 |
1 |
74.87 |
5466********3415 |
04107P |
03/01/13 |
| DOLLAR, MARY |
7J-55532542 |
1 |
96.57 |
6011********5883 |
00151R |
03/01/13 |
| DOVERS, ANGIE |
7J-969679951 |
1 |
53.17 |
4494********7608 |
042661 |
03/01/13 |
| EDWARDS, CATHY |
7J-851630672 |
1 |
79.75 |
5451********1730 |
04123Z |
03/01/13 |
| EDWARDS, PATRICIA |
7J-646891272 |
1 |
64.01 |
4313********4003 |
015181 |
03/01/13 |
| ESPINOZA, ANDREA |
7J-602592504 |
1 |
64.01 |
4744********8303 |
161219 |
03/01/13 |
| EVANS, JOHN |
7J-109366725 |
1 |
64.43 |
4460********1644 |
051135 |
03/01/13 |
| FELTON, LESLIE |
7J-771810852 |
1 |
75.36 |
4356********9061 |
161418 |
03/01/13 |
| FLAXMAN, JILL |
7J-317578866 |
1 |
64.01 |
5466********2354 |
01519Z |
03/01/13 |
| FLOWERS, LINDA |
7J-210372184 |
1 |
37.43 |
4430********3698 |
009265 |
03/01/13 |
| FOSKO, THOMAS |
7J-814392357 |
1 |
64.01 |
4695********4372 |
04150B |
03/01/13 |
| FOSTER, ASHLEY |
7J-134809985 |
1 |
53.17 |
5205********2717 |
051137 |
03/01/13 |
| GABALDON, JESSICA |
7J-283039144 |
1 |
74.87 |
4744********4325 |
101316 |
03/01/13 |
| GILLILAND, KERRE |
7J-129963239 |
1 |
53.17 |
4271********1819 |
107069 |
03/01/13 |
| GLOVER, KATIE |
7J-934459277 |
1 |
85.72 |
4565********0493 |
051136 |
03/01/13 |
| GONZALES, DANA |
7J-764870257 |
1 |
64.01 |
4066********3593 |
988419 |
03/01/13 |
| HAHN, ROSE MARY |
7J-86902090 |
1 |
86.28 |
4430********9291 |
009274 |
03/01/13 |
| HALL, NORM |
7J-274032513 |
1 |
74.87 |
5458********3741 |
00136B |
03/01/13 |
| HARBOUR, AMY |
7J-840229743 |
1 |
53.17 |
4239********7536 |
002310 |
03/01/13 |
| HARRIS, KATIE |
7J-498543165 |
1 |
74.87 |
4100********4740 |
04097B |
03/01/13 |
| HART, ARMA |
7J-653941220 |
1 |
53.17 |
4271********1612 |
104112 |
03/01/13 |
| HARTER, STACEY |
7J-574798411 |
1 |
32.01 |
4316********5517 |
107054 |
03/01/13 |
| HAWKINS, SARAH |
7J-646937817 |
1 |
64.01 |
4271********0685 |
105123 |
03/01/13 |
| HINES-MCCOY, TARA |
7J-512535323 |
1 |
53.17 |
4744********0682 |
131119 |
03/01/13 |
| HOLT, KAREN |
7J-170901986 |
1 |
106.33 |
4356********2661 |
131216 |
03/01/13 |
| HUTSON, GINA |
7J-101901174 |
1 |
85.72 |
4147********6796 |
04144C |
03/01/13 |
| HYNES, CAROLYN |
7J-610366562 |
1 |
132.91 |
4266********0224 |
04097A |
03/01/13 |
| JACKSON, HILLARY |
7J-293902520 |
1 |
79.75 |
4271********1403 |
105079 |
03/01/13 |
| JEAN, MARY |
7J-403580983 |
1 |
64.01 |
4147********5926 |
04133C |
03/01/13 |
| JEAN, MICHELLE |
7J-823599659 |
1 |
96.57 |
4147********5926 |
04099C |
03/01/13 |
| JOHNSON, ALLISON |
7J-567385740 |
1 |
64.01 |
5113********7170 |
051138 |
03/01/13 |
| JOHNSON, KATELYN |
7J-370794255 |
1 |
53.52 |
4402********3654 |
216034 |
03/01/13 |
| JOHNSON, KAYCE |
7J-315762867 |
1 |
53.17 |
5151********6649 |
051137 |
03/01/13 |
| JOHNSON, KRISTEN |
7J-251811291 |
1 |
26.58 |
6011********5251 |
00163P |
03/01/13 |
| JOHNSON, RITA |
7J-575369479 |
1 |
79.75 |
4802********3082 |
041263 |
03/01/13 |
| JUNGMEYER, GAYLA |
7J-165079854 |
1 |
53.17 |
4610********7466 |
040762 |
03/01/13 |
| KANE, PATSY |
7J-535632493 |
1 |
97.21 |
5438********3153 |
H60921 |
03/01/13 |
| KEE, CAROLYN |
7J-604581298 |
1 |
75.36 |
4147********2052 |
04086C |
03/01/13 |
| KEISLER, PAM |
7J-948672526 |
1 |
75.36 |
5524********9183 |
04091P |
03/01/13 |
| KINDLE, KANEKALON |
7J-89389044 |
1 |
85.72 |
4744********7019 |
101910 |
03/01/13 |
| KING, MARY |
7J-96544101 |
1 |
53.17 |
6011********7771 |
00155P |
03/01/13 |
| LATHUM, KIM |
7J-345573320 |
1 |
64.01 |
4430********7976 |
009303 |
03/01/13 |
| LENSING, TAMMY |
7J-890398903 |
1 |
64.01 |
5113********1451 |
051138 |
03/01/13 |
| LICHT, LISA |
7J-591110212 |
1 |
64.01 |
5151********4889 |
051136 |
03/01/13 |
| MAHER, MARGARET |
7J-76427548 |
1 |
53.17 |
5152********2949 |
061048 |
03/01/13 |
| MARSHALL, JULIE |
7J-831632568 |
1 |
64.01 |
3772*******1004 |
183471 |
03/01/13 |
| MARTIN, ELLIS |
7J-432210045 |
1 |
64.43 |
5514********8324 |
691246 |
03/01/13 |
| MCCANN, KAREN |
7J-28967488 |
1 |
74.87 |
4802********3021 |
040762 |
03/01/13 |
| MEZIERE, CRYSTAL |
7J-314269049 |
1 |
64.01 |
4430********1872 |
009311 |
03/01/13 |
| MINSARIA, KARIM |
7J-119670204 |
1 |
96.57 |
4024********2935 |
074116 |
03/01/13 |
| MOLNAIRD, MERIDETH |
7J-835530868 |
1 |
53.52 |
4611********1897 |
108157 |
03/01/13 |
| MONCRIEF, SANDRA |
7J-561434318 |
1 |
64.01 |
4356********4936 |
131812 |
03/01/13 |
| MOORE, KIMBERLY |
7J-281545260 |
1 |
53.17 |
5155********9228 |
041353 |
03/01/13 |
| MORENO, PRISCILLA |
7J-340725831 |
1 |
53.17 |
4744********7321 |
161912 |
03/01/13 |
| MORRIS, MANJA |
7J-688900975 |
1 |
74.87 |
4744********0894 |
181213 |
03/01/13 |
| MUELLER, JAMIE |
7J-573306028 |
1 |
64.01 |
5113********0464 |
051136 |
03/01/13 |
| MURCHISON, TIA |
7J-432787852 |
1 |
53.17 |
5113********4185 |
051137 |
03/01/13 |
| MURPHY, CHAR |
7J-269577801 |
1 |
37.43 |
4430********2561 |
009321 |
03/01/13 |
| MURPHY, TERESA |
7J-680257911 |
1 |
96.02 |
4147********8495 |
04130D |
03/01/13 |
| NABHOLZ, GREG |
7J-230846930 |
1 |
85.72 |
4147********6689 |
04129D |
03/01/13 |
| NEWMAN, BETSY |
7J-540708494 |
1 |
64.01 |
4479********0712 |
001650 |
03/01/13 |
| NEWMAN, SAMANTHA |
7J-895573899 |
1 |
53.17 |
4239********7070 |
002305 |
03/01/13 |
| NIX, MARILYNE |
7J-593921638 |
1 |
53.52 |
4727********2263 |
703721 |
03/01/13 |
| OLBERDING, SHELBY |
7J-515095745 |
1 |
53.17 |
5151********3014 |
051136 |
03/01/13 |
| ONG, KRISTINA |
7J-641994871 |
1 |
96.57 |
5113********1308 |
051138 |
03/01/13 |
| PALADINO, CHARLOTTE |
7J-950371934 |
1 |
53.52 |
4239********4686 |
002302 |
03/01/13 |
| PATEL, CRYSTAL |
7J-177212165 |
1 |
85.72 |
4417********5849 |
04117B |
03/01/13 |
| PIORNACK, LESLIE |
7J-367588349 |
1 |
53.17 |
4352********9222 |
151213 |
03/01/13 |
| PLASTIRAS, BELINDA |
7J-534551261 |
1 |
53.52 |
4690********1270 |
737455 |
03/01/13 |
| PORTER, DOROTHY |
7J-971982478 |
1 |
64.01 |
4862********8366 |
04080A |
03/01/13 |
| PORTER, GINA |
7J-145492505 |
1 |
113.04 |
6011********4758 |
00167R |
03/01/13 |
| RAYMOND, LINDA |
7J-420137344 |
1 |
74.87 |
3743*******7186 |
350001 |
03/01/13 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.52 |
4239********6405 |
002307 |
03/01/13 |
| ROBINSON, KIMBERLY |
7J-277991894 |
1 |
53.52 |
3739*******3008 |
123485 |
03/01/13 |
| RODGERS, AMANDA |
7J-327249913 |
1 |
75.36 |
4861********9309 |
000241 |
03/01/13 |
| ROGALLA, CHARLOTTE |
7J-410761324 |
1 |
53.17 |
4402********8689 |
216036 |
03/01/13 |
| SANDERS, JESSICA |
7J-416079226 |
1 |
64.43 |
4271********6502 |
105118 |
03/01/13 |
| SCOTT, CRYSTAL |
7J-306697488 |
1 |
64.01 |
4239********1943 |
002309 |
03/01/13 |
| SHEPARD, KARLA |
7J-896243728 |
1 |
26.58 |
6011********5251 |
00182P |
03/01/13 |
| SIAJ, ALICE |
7J-525437877 |
1 |
85.72 |
4239********1046 |
002304 |
03/01/13 |
| SPAULDING, LINDY |
7J-79089737 |
1 |
53.52 |
3772*******1019 |
198952 |
03/01/13 |
| STEARNS, MICHELLE |
7J-699012691 |
1 |
97.21 |
5455********9023 |
040885 |
03/01/13 |
| STEPHENS, LAUREN |
7J-175883502 |
1 |
74.87 |
4744********5288 |
151115 |
03/01/13 |
| STRICKLAND, SUSAN |
7J-746661979 |
1 |
106.33 |
4024********0620 |
025236 |
03/01/13 |
| SULLIVAN-INMON, DONNA |
7J-683886229 |
1 |
64.01 |
4355********5350 |
107074 |
03/01/13 |
| TAYLOR, KAY |
7J-857080171 |
1 |
74.87 |
4802********4832 |
006572 |
03/01/13 |
| TAYLOR, TONY |
7J-765234165 |
1 |
64.43 |
4239********7365 |
002314 |
03/01/13 |
| TEWALT, TORI |
7J-141710457 |
1 |
53.17 |
4432********7085 |
010873 |
03/01/13 |
| THOMAS, KIRT |
7J-660643590 |
1 |
64.01 |
4744********8438 |
181915 |
03/01/13 |
| TOOMBS, JAMIE |
7J-539882658 |
1 |
53.17 |
4408********6896 |
967888 |
03/01/13 |
| TOOMBS, SUMMER |
7J-398531807 |
1 |
97.21 |
5499********9004 |
T5539B |
03/01/13 |
| TORRES, MEGAN |
7J-24745338 |
1 |
53.17 |
4239********5789 |
002303 |
03/01/13 |
| TROPPOLI, BECCA |
7J-155716049 |
1 |
74.87 |
4024********6208 |
064436 |
03/01/13 |
| TULLOS, CAROLINE |
7J-796366271 |
1 |
64.01 |
4430********9662 |
009363 |
03/01/13 |
| TURPIN, LAUREN |
7J-206493821 |
1 |
53.17 |
5151********3174 |
051138 |
03/01/13 |
| VAN KUREN, MINDY |
7J-865776373 |
1 |
74.87 |
4402********6349 |
216033 |
03/01/13 |
| VILLALBA, SUSANA |
7J-575572337 |
1 |
96.57 |
5113********1308 |
051138 |
03/01/13 |
| WALTHUIS, LINDA |
7J-855625234 |
1 |
53.17 |
4432********1759 |
014944 |
03/01/13 |
| WARRIOR, BETH |
7J-477343605 |
1 |
97.21 |
4271********0262 |
108104 |
03/01/13 |
| WATSON, LISA |
7J-686591003 |
1 |
64.01 |
4239********6240 |
002308 |
03/01/13 |
| WAYNE, VALERIE |
7J-399349474 |
1 |
53.17 |
4271********8467 |
107043 |
03/01/13 |
| WEBB, AMANDA |
7J-797022616 |
1 |
74.87 |
4397********9315 |
04129C |
03/01/13 |
| WEEMS, VICKI |
7J-722987963 |
1 |
64.01 |
5401********0747 |
04140B |
03/01/13 |
| WHITLOCK, CANDICE |
7J-377044360 |
1 |
64.01 |
4744********6009 |
171012 |
03/01/13 |
| WILKINS, ALICIA |
7J-270633761 |
1 |
53.17 |
5491********7723 |
041014 |
03/01/13 |
| WILLIAMS, MYSTIE |
7J-929206817 |
1 |
85.72 |
4744********0572 |
161917 |
03/01/13 |
| WILSON, BARBIE |
7J-152078650 |
1 |
53.17 |
4239********4301 |
002306 |
03/01/13 |
| WILSON, CAROLE |
7J-322625661 |
1 |
53.17 |
4627********3743 |
042666 |
03/01/13 |
| WILSON, JULIE |
7J-206581735 |
1 |
85.72 |
4432********9441 |
014416 |
03/01/13 |
| WINDERS, LINSEE |
7J-568823568 |
1 |
74.87 |
4744********4077 |
101612 |
03/01/13 |
| WOLTHUIS, LINDA |
7J-978632067 |
1 |
53.17 |
4432********1759 |
011790 |
03/01/13 |
| WOODIEL, ZAC |
7J-629557141 |
1 |
75.36 |
4430********3225 |
009383 |
03/01/13 |
| WOODS, LINDA |
7J-767102782 |
1 |
64.01 |
4899********4788 |
042656 |
03/01/13 |
| WRAY, JULIE |
7J-462926514 |
1 |
64.01 |
5329********5077 |
01515Z |
03/01/13 |
| WRIGHT, KIM |
7J-773751787 |
1 |
53.17 |
6011********2539 |
00154Q |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
363.10 |
| 36 |
MasterCard |
2438.95 |
| 102 |
Visa |
6883.35 |
| 9 |
Discover |
604.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10289.43 |