Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANA |
7J-202491360 |
1 |
53.17 |
4408********6845 |
07218B |
07/01/13 |
| AKEL, COURTNEY |
7J-586863859 |
1 |
96.57 |
5424********9644 |
12418B |
07/01/13 |
| ASKUE, BILLIE ANN |
7J-303423023 |
1 |
48.28 |
4024********2576 |
061281 |
07/01/13 |
| BALLEW, ELAINA |
7J-928397371 |
1 |
96.57 |
4432********7047 |
031216 |
07/01/13 |
| BARHAM, ASHLEY |
7J-320599024 |
1 |
96.57 |
4037********1016 |
501023 |
07/01/13 |
| BARHAM, DONNICE |
7J-430750096 |
1 |
48.28 |
4037********1016 |
501023 |
07/01/13 |
| BENNETT, CONNIE |
7J-123617200 |
1 |
26.58 |
4316********2312 |
159070 |
07/01/13 |
| BERKLEY, BARBARA |
7J-39987106 |
1 |
138.89 |
6011********0895 |
00186Q |
07/01/13 |
| BETHELL, JULIE |
7J-841784739 |
1 |
145.80 |
4264********0953 |
035246 |
07/01/13 |
| BLACK, KRISTY |
7J-718168151 |
1 |
85.72 |
5144********2901 |
095645 |
07/01/13 |
| BLACKMON, HEATHER |
7J-563500208 |
1 |
64.01 |
4264********1984 |
035266 |
07/01/13 |
| BLACKWELL, JESS |
7J-693245689 |
1 |
85.72 |
5514********8783 |
958222 |
07/01/13 |
| BLACKWELL, JESS |
7J-889249733 |
1 |
85.72 |
5514********8783 |
958220 |
07/01/13 |
| BODENNER, KAITLIN |
7J-584866111 |
1 |
96.57 |
6011********3246 |
00122R |
07/01/13 |
| BORG, JIM |
7J-404836741 |
1 |
48.28 |
5466********5379 |
07243Z |
07/01/13 |
| BOWERSOCK, LYNETTE |
7J-575746839 |
1 |
53.17 |
3725*******1008 |
101279 |
07/01/13 |
| BROWN, NICOLE |
7J-739793587 |
1 |
43.14 |
5466********5379 |
07218Z |
07/01/13 |
| BRUNO, MARIE |
7J-626070108 |
1 |
64.01 |
4147********1050 |
07180C |
07/01/13 |
| BURTON, ANGELA |
7J-637597997 |
1 |
64.01 |
5118********6702 |
052401 |
07/01/13 |
| CANO, CESAR |
7J-437087824 |
1 |
48.28 |
4430********6625 |
009326 |
07/01/13 |
| CANO, CORINA |
7J-981303397 |
1 |
97.21 |
4430********6625 |
009327 |
07/01/13 |
| CARNLEY, CHRISTINE |
7J-629597624 |
1 |
53.17 |
4430********0695 |
009328 |
07/01/13 |
| CARPENTER, CYNTHIA |
7J-382074398 |
1 |
96.57 |
5511********9234 |
059488 |
07/01/13 |
| CARRAWAY, CATHERINE |
7J-591965773 |
1 |
64.43 |
3772*******1008 |
106372 |
07/01/13 |
| CHRISTIAN, DODSON |
7J-683865513 |
1 |
53.17 |
4802********7677 |
071815 |
07/01/13 |
| CLARK, CONSTANCE |
7J-603193083 |
1 |
53.17 |
5113********9206 |
053239 |
07/01/13 |
| CLARK, HOLLY |
7J-490160968 |
1 |
53.17 |
4430********8710 |
009333 |
07/01/13 |
| CLARK, LAUREN |
7J-535303998 |
1 |
64.43 |
4271********9594 |
155089 |
07/01/13 |
| COLLINS, REBECCA |
7J-396416718 |
1 |
96.57 |
4223********8876 |
020063 |
07/01/13 |
| CREWS, LANA |
7J-117420217 |
1 |
53.17 |
5466********0822 |
001154 |
07/01/13 |
| CUMMINGS, LEAH |
7J-86181493 |
1 |
53.17 |
5466********7528 |
07192Z |
07/01/13 |
| DAMON, MICHELLE |
7J-607253094 |
1 |
64.01 |
4355********1177 |
158121 |
07/01/13 |
| DAVIS, ALLANA |
7J-227393773 |
1 |
48.28 |
4744********4623 |
143428 |
07/01/13 |
| DAVIS, KYLAH |
7J-920846254 |
1 |
97.21 |
4239********9091 |
020061 |
07/01/13 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.17 |
4271********3891 |
158101 |
07/01/13 |
| DENNIS, TRACEY |
7J-887870225 |
1 |
96.57 |
4656********4443 |
001254 |
07/01/13 |
| DIMON, BARBARA |
7J-252106669 |
1 |
74.87 |
4744********0149 |
103523 |
07/01/13 |
| DOBBINS, DON |
7J-715244661 |
1 |
74.87 |
5466********3415 |
07228P |
07/01/13 |
| DOSSANTOS, SANDY |
7J-433740711 |
1 |
64.43 |
4744********6508 |
143526 |
07/01/13 |
| DOVERS, ANGIE |
7J-969679951 |
1 |
53.17 |
4494********7608 |
064826 |
07/01/13 |
| EARNHART, TRACI |
7J-426473808 |
1 |
96.57 |
5114********4598 |
001507 |
07/01/13 |
| EASTER, MICHELE |
7J-84363636 |
1 |
96.57 |
6011********3049 |
00172P |
07/01/13 |
| EDWARDS, ASHLEY |
7J-868968600 |
1 |
53.17 |
4744********5642 |
153122 |
07/01/13 |
| EDWARDS, PATRICIA |
7J-646891272 |
1 |
64.43 |
4313********4003 |
035281 |
07/01/13 |
| ELLIS, TAMARA |
7J-259216833 |
1 |
85.72 |
5465********1973 |
008536 |
07/01/13 |
| ESPINOZA, ANDREA |
7J-602592504 |
1 |
5.43 |
4744********8303 |
183627 |
07/01/13 |
| FELTON, LESLIE |
7J-771810852 |
1 |
74.87 |
4356********9061 |
103628 |
07/01/13 |
| FLOWERS, LINDA |
7J-210372184 |
1 |
37.68 |
4430********3698 |
009354 |
07/01/13 |
| FOSTER, ASHLEY |
7J-134809985 |
1 |
53.17 |
5205********2717 |
053240 |
07/01/13 |
| FRALEY, KAITLIN |
7J-169219425 |
1 |
48.60 |
4432********5989 |
010689 |
07/01/13 |
| FRANCIS, DAYNA |
7J-203302505 |
1 |
96.57 |
5416********6205 |
07193Z |
07/01/13 |
| GABALDON, JESSICA |
7J-283039144 |
1 |
5.43 |
4744********4325 |
183421 |
07/01/13 |
| GLOVER BRYANT, AMY |
7J-76473291 |
1 |
54.25 |
4695********7918 |
07234A |
07/01/13 |
| GONZALES, DANA |
7J-764870257 |
1 |
64.01 |
4066********3593 |
447238 |
07/01/13 |
| GRAVES, JUDY |
7J-287361840 |
1 |
48.28 |
4264********0953 |
035216 |
07/01/13 |
| GURRUSQUIETA, GENISIS |
7J-568169405 |
1 |
48.60 |
4430********6625 |
009364 |
07/01/13 |
| HAHN, ROSE MARY |
7J-86902090 |
1 |
86.28 |
4430********9291 |
009365 |
07/01/13 |
| HARTER, STACEY |
7J-574798411 |
1 |
32.01 |
4316********5517 |
159060 |
07/01/13 |
| HATFIELD, JAIMIE |
7J-849046497 |
1 |
96.57 |
5514********7604 |
958223 |
07/01/13 |
| HAWKINS, SARAH |
7J-646937817 |
1 |
64.01 |
4271********0685 |
159062 |
07/01/13 |
| HEARNES, MARY |
7J-843974555 |
1 |
97.21 |
4239********8696 |
020068 |
07/01/13 |
| HENSON, SONYA |
7J-97787686 |
1 |
48.28 |
4239********8696 |
020064 |
07/01/13 |
| HOLLEY, DONNIE |
7J-115817533 |
1 |
145.80 |
4432********3352 |
020675 |
07/01/13 |
| HOLT, KAREN |
7J-170901986 |
1 |
106.33 |
4356********2661 |
173220 |
07/01/13 |
| HOUSE, MANDY |
7J-95766317 |
1 |
97.21 |
4744********3202 |
123626 |
07/01/13 |
| HUTSON, GINA |
7J-101901174 |
1 |
85.72 |
4147********6796 |
07175C |
07/01/13 |
| HYNES, CAROLYN |
7J-610366562 |
1 |
132.91 |
4266********0224 |
07212A |
07/01/13 |
| JAMESON, TANYA |
7J-511180227 |
1 |
97.21 |
4239********6521 |
020066 |
07/01/13 |
| JEAN, MARY |
7J-403580983 |
1 |
64.01 |
4147********5926 |
07173C |
07/01/13 |
| JEAN, MICHELLE |
7J-823599659 |
1 |
48.28 |
4147********5926 |
07189C |
07/01/13 |
| JOHNSON, KRISTEN |
7J-251811291 |
1 |
26.58 |
6011********5251 |
00123P |
07/01/13 |
| JOHNSON, RITA |
7J-575369479 |
1 |
79.75 |
4802********3082 |
072250 |
07/01/13 |
| JOINER, KATHLEEN |
7J-85588710 |
1 |
144.85 |
5490********5483 |
03525B |
07/01/13 |
| JUNGMEYER, GAYLA |
7J-165079854 |
1 |
53.17 |
4610********7466 |
071932 |
07/01/13 |
| KANE, PATSY |
7J-535632493 |
1 |
97.21 |
5438********3153 |
H63023 |
07/01/13 |
| KEISLER, PAM |
7J-948672526 |
1 |
74.87 |
5524********9183 |
07223P |
07/01/13 |
| KING, MARY |
7J-96544101 |
1 |
53.17 |
6011********7771 |
00189P |
07/01/13 |
| KNUDSON, REBEKAH |
7J-815426923 |
1 |
96.57 |
4239********7952 |
020069 |
07/01/13 |
| KUHN, CAMERON |
7J-352141149 |
1 |
96.57 |
4264********7922 |
035279 |
07/01/13 |
| LANGLEY, KARYN |
7J-546248841 |
1 |
96.57 |
4024********2576 |
028659 |
07/01/13 |
| LICHT, LISA |
7J-591110212 |
1 |
64.01 |
5151********4889 |
053239 |
07/01/13 |
| LIPE, AMANDA |
7J-208650095 |
1 |
96.57 |
4239********6057 |
020067 |
07/01/13 |
| LOPEZ, STEPHANIE |
7J-111728318 |
1 |
96.57 |
5348********8945 |
133926 |
07/01/13 |
| MAHER, MARGARET |
7J-76427548 |
1 |
53.17 |
5152********2949 |
063121 |
07/01/13 |
| MANN, LANEY |
7J-499923729 |
1 |
53.17 |
5151********5061 |
053241 |
07/01/13 |
| MARSHALL, JULIE |
7J-831632568 |
1 |
64.01 |
3772*******1004 |
183607 |
07/01/13 |
| MARSHALL, SANDIE |
7J-926431696 |
1 |
96.57 |
4147********2929 |
07204C |
07/01/13 |
| MARSHALL, TIFFANY |
7J-823161897 |
1 |
48.60 |
4147********2929 |
07210C |
07/01/13 |
| MARTIN, ELLIS |
7J-432210045 |
1 |
64.43 |
5514********8324 |
958221 |
07/01/13 |
| MCCANN, KAREN |
7J-28967488 |
1 |
5.43 |
4802********3021 |
072463 |
07/01/13 |
| MESSERSMITH, APRIL |
7J-536610449 |
1 |
96.57 |
4430********0662 |
009404 |
07/01/13 |
| MEZIERE, CRYSTAL |
7J-314269049 |
1 |
64.01 |
4430********1872 |
009405 |
07/01/13 |
| MOLNAIRD, MERIDETH |
7J-835530868 |
1 |
53.52 |
4611********1897 |
658403 |
07/01/13 |
| MOORE, KIMBERLY |
7J-281545260 |
1 |
53.17 |
5155********9228 |
071920 |
07/01/13 |
| MORENO, PRISCILLA |
7J-340725831 |
1 |
53.52 |
4744********7321 |
113429 |
07/01/13 |
| MUELLER, JAMIE |
7J-573306028 |
1 |
64.43 |
5113********0464 |
053241 |
07/01/13 |
| OLBERDING, SHELBY |
7J-515095745 |
1 |
53.17 |
5151********3014 |
053241 |
07/01/13 |
| ONG, KRISTINA |
7J-641994871 |
1 |
96.57 |
5113********1308 |
053241 |
07/01/13 |
| OSBORNE, LAURIE |
7J-445008366 |
1 |
85.72 |
4610********7035 |
001982 |
07/01/13 |
| PACHECO, DENNIS |
7J-404627433 |
1 |
48.28 |
4430********6625 |
009416 |
07/01/13 |
| PALADINO, CHARLOTTE |
7J-950371934 |
1 |
53.52 |
4239********4686 |
020062 |
07/01/13 |
| PARKER, MAEGHAN |
7J-969214251 |
1 |
145.93 |
4239********3213 |
020057 |
07/01/13 |
| PATTERSON, BRYN |
7J-89389353 |
1 |
48.60 |
4430********9498 |
009419 |
07/01/13 |
| PATTERSON, LESLIE |
7J-593938525 |
1 |
97.21 |
4430********9498 |
009420 |
07/01/13 |
| PIORNACK, LESLIE |
7J-367588349 |
1 |
53.17 |
4352********9222 |
183820 |
07/01/13 |
| PLASTIRAS, BELINDA |
7J-534551261 |
1 |
53.52 |
4690********1270 |
693027 |
07/01/13 |
| PORTER, GINA |
7J-145492505 |
1 |
74.87 |
6011********4758 |
00102R |
07/01/13 |
| RAHE, LEEANN |
7J-323517314 |
1 |
96.57 |
4430********2797 |
009425 |
07/01/13 |
| RAYMOND, LINDA |
7J-420137344 |
1 |
74.87 |
3743*******7186 |
812001 |
07/01/13 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.52 |
4239********6405 |
020071 |
07/01/13 |
| RIGHTMIRE, DEBRA |
7J-161802432 |
1 |
48.28 |
4239********6405 |
020059 |
07/01/13 |
| ROBINSON, KIMBERLY |
7J-277991894 |
1 |
53.52 |
3739*******3008 |
101251 |
07/01/13 |
| RODGERS, AMANDA |
7J-327249913 |
1 |
74.87 |
4861********9309 |
000252 |
07/01/13 |
| RODRIGUEZ, KRISTY |
7J-862123092 |
1 |
145.80 |
4680********0564 |
142900 |
07/01/13 |
| ROGALLA, CHARLOTTE |
7J-410761324 |
1 |
53.17 |
4402********8689 |
246580 |
07/01/13 |
| RUSH, MELONIE |
7J-197908661 |
1 |
96.57 |
4147********3569 |
07199C |
07/01/13 |
| SCHAFFHAUSER, JENNIFER |
7J-316992762 |
1 |
96.57 |
5515********6864 |
517676 |
07/01/13 |
| SCRIBNER, KELLY |
7J-911719282 |
1 |
96.57 |
4430********3446 |
009436 |
07/01/13 |
| SHEPARD, KARLA |
7J-896243728 |
1 |
26.58 |
6011********5251 |
00179P |
07/01/13 |
| SMITH, PAM |
7J-869694236 |
1 |
96.57 |
5144********2924 |
095646 |
07/01/13 |
| SPENCER, DEANNA |
7J-496432325 |
1 |
79.75 |
4417********4972 |
07171C |
07/01/13 |
| SPURLOCK, ROVINA |
7J-892785091 |
1 |
96.57 |
4271********2323 |
156136 |
07/01/13 |
| STEARNS, MICHELLE |
7J-699012691 |
1 |
85.72 |
5455********9023 |
072067 |
07/01/13 |
| STEPHENS, NEDRA |
7J-649940714 |
1 |
96.57 |
4402********5579 |
246577 |
07/01/13 |
| SULLIVAN, KELSEY |
7J-226023790 |
1 |
48.28 |
4239********9091 |
020070 |
07/01/13 |
| SULLIVAN-INMON, DONNA |
7J-683886229 |
1 |
64.01 |
4355********1665 |
156126 |
07/01/13 |
| TAYLOR, KAY |
7J-857080171 |
1 |
74.87 |
4802********4832 |
021656 |
07/01/13 |
| TAYLOR, TONY |
7J-765234165 |
1 |
64.01 |
4239********7365 |
020065 |
07/01/13 |
| TEWALT, TORI |
7J-141710457 |
1 |
5.43 |
4432********7085 |
010693 |
07/01/13 |
| TODD, ANGELA |
7J-858240313 |
1 |
96.57 |
4388********6622 |
07207D |
07/01/13 |
| TOOMBS, SUMMER |
7J-398531807 |
1 |
96.57 |
5499********9004 |
T0569B |
07/01/13 |
| TURPIN, LAUREN |
7J-206493821 |
1 |
53.52 |
5151********0076 |
053241 |
07/01/13 |
| UNDERWOOD, MADDIE |
7J-861026845 |
1 |
48.60 |
5113********6996 |
053240 |
07/01/13 |
| VAN KUREN, MINDY |
7J-865776373 |
1 |
74.87 |
4402********6349 |
246581 |
07/01/13 |
| VILLALBA, SUSANA |
7J-575572337 |
1 |
48.28 |
5113********1308 |
053241 |
07/01/13 |
| WALTHUIS, LINDA |
7J-855625234 |
1 |
53.17 |
4432********3429 |
028839 |
07/01/13 |
| WARRIOR, BETH |
7J-477343605 |
1 |
96.57 |
4271********0262 |
157067 |
07/01/13 |
| WATSON, LISA |
7J-686591003 |
1 |
64.01 |
4239********6240 |
020060 |
07/01/13 |
| WAYNE, VALERIE |
7J-399349474 |
1 |
53.52 |
4271********8467 |
158131 |
07/01/13 |
| WEBB, AMANDA |
7J-797022616 |
1 |
74.87 |
4430********2431 |
009461 |
07/01/13 |
| WILKINS, ALICIA |
7J-270633761 |
1 |
53.17 |
5491********7723 |
071935 |
07/01/13 |
| WILLIAMS, MYSTIE |
7J-929206817 |
1 |
85.72 |
4744********0572 |
163424 |
07/01/13 |
| WILLIAMS, VICTOR |
7J-381056739 |
1 |
289.70 |
5474********0563 |
07256S |
07/01/13 |
| WILSON, ANNA |
7J-713668210 |
1 |
53.17 |
4611********0136 |
658402 |
07/01/13 |
| WILSON, SHARON |
7J-700847290 |
1 |
74.87 |
4690********3136 |
693028 |
07/01/13 |
| WITHROW, WITH |
7J-959358574 |
1 |
145.80 |
5466********0092 |
07237Z |
07/01/13 |
| WOLTHUIS, LINDA |
7J-978632067 |
1 |
53.17 |
4432********3429 |
020674 |
07/01/13 |
| WOOD, LISA |
7J-960641046 |
1 |
96.57 |
4271********6876 |
156141 |
07/01/13 |
| WRIGHT, KIM |
7J-773751787 |
1 |
53.17 |
6011********2539 |
00185Q |
07/01/13 |
| ZULPO, NICOLE |
7J-474076504 |
1 |
48.28 |
4024********2576 |
061281 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
310.00 |
| 39 |
MasterCard |
3198.83 |
| 98 |
Visa |
6914.56 |
| 8 |
Discover |
566.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10989.79 |