Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DANA |
7J-202491360 |
1 |
53.41 |
4408********6845 |
06206B |
08/01/13 |
| ASKUE, BILLIE ANN |
7J-303423023 |
1 |
48.51 |
4024********2576 |
023620 |
08/01/13 |
| BALLEW, ELAINA |
7J-928397371 |
1 |
97.01 |
4432********7047 |
030138 |
08/01/13 |
| BARHAM, ASHLEY |
7J-320599024 |
1 |
97.01 |
4037********1016 |
701021 |
08/01/13 |
| BARHAM, DONNICE |
7J-430750096 |
1 |
48.51 |
4037********1016 |
701021 |
08/01/13 |
| BENNETT, CONNIE |
7J-123617200 |
1 |
26.71 |
4316********2312 |
115069 |
08/01/13 |
| BERKLEY, BARBARA |
7J-39987106 |
1 |
139.52 |
6011********0895 |
00110Q |
08/01/13 |
| BETHELL, JULIE |
7J-841784739 |
1 |
145.52 |
4264********0953 |
015286 |
08/01/13 |
| BLACK, KRISTY |
7J-718168151 |
1 |
86.11 |
5144********2901 |
051078 |
08/01/13 |
| BLACKWELL, JESS |
7J-693245689 |
1 |
86.11 |
5514********8783 |
025574 |
08/01/13 |
| BLACKWELL, JESS |
7J-889249733 |
1 |
86.11 |
5514********8783 |
025575 |
08/01/13 |
| BODENNER, KAITLIN |
7J-584866111 |
1 |
5.43 |
6011********3246 |
00125R |
08/01/13 |
| BOLES, ANASTASIA |
7J-149660484 |
1 |
53.41 |
4402********6994 |
760173 |
08/01/13 |
| BORG, JIM |
7J-404836741 |
1 |
48.51 |
5466********5379 |
06310Z |
08/01/13 |
| BOWERSOCK, LYNETTE |
7J-575746839 |
1 |
53.41 |
3725*******1008 |
101267 |
08/01/13 |
| BREWER, RAND |
7J-542750182 |
1 |
48.51 |
4239********2742 |
750520 |
08/01/13 |
| BREWER, SALLY |
7J-351260936 |
1 |
97.01 |
4239********2742 |
750453 |
08/01/13 |
| BROWN, NICOLE |
7J-739793587 |
1 |
43.34 |
5466********5379 |
06210Z |
08/01/13 |
| BRUNO, MARIE |
7J-626070108 |
1 |
64.31 |
4147********1050 |
06217C |
08/01/13 |
| BURTON, ANGELA |
7J-637597997 |
1 |
5.43 |
5118********6702 |
070323 |
08/01/13 |
| CANO, CESAR |
7J-437087824 |
1 |
48.51 |
4430********6625 |
009081 |
08/01/13 |
| CANO, CORINA |
7J-981303397 |
1 |
97.01 |
4430********6625 |
009082 |
08/01/13 |
| CARTER, SCHLEY |
7J-516332902 |
1 |
5.43 |
4271********1780 |
118052 |
08/01/13 |
| CHRISTIAN, DODSON |
7J-683865513 |
1 |
53.41 |
4802********7677 |
062068 |
08/01/13 |
| CLARK, CONSTANCE |
7J-603193083 |
1 |
53.41 |
5113********9206 |
071159 |
08/01/13 |
| CLARK, HOLLY |
7J-490160968 |
1 |
53.41 |
4430********8710 |
009086 |
08/01/13 |
| CLARK, LAUREN |
7J-535303998 |
1 |
64.73 |
4271********9594 |
119019 |
08/01/13 |
| COLLINS, REBECCA |
7J-396416718 |
1 |
97.01 |
4223********8876 |
750452 |
08/01/13 |
| CREWS, LANA |
7J-117420217 |
1 |
53.41 |
5466********0822 |
001095 |
08/01/13 |
| CUMMINGS, LEAH |
7J-86181493 |
1 |
53.41 |
5466********7528 |
06214Z |
08/01/13 |
| DAMON, MICHELLE |
7J-607253094 |
1 |
64.31 |
4355********1177 |
127044 |
08/01/13 |
| DENNIS, LYNZI |
7J-447516217 |
1 |
53.41 |
4271********3891 |
118043 |
08/01/13 |
| DENNIS, TRACEY |
7J-887870225 |
1 |
97.01 |
4656********4443 |
001684 |
08/01/13 |
| DIMON, BARBARA |
7J-252106669 |
1 |
75.21 |
4744********0149 |
161026 |
08/01/13 |
| DOBBINS, DON |
7J-715244661 |
1 |
75.21 |
5466********3415 |
06111P |
08/01/13 |
| DOSSANTOS, SANDY |
7J-433740711 |
1 |
64.73 |
4744********6508 |
121521 |
08/01/13 |
| DOVERS, ANGIE |
7J-969679951 |
1 |
53.41 |
4494********7608 |
066828 |
08/01/13 |
| EASTER, MICHELE |
7J-84363636 |
1 |
97.65 |
6011********3049 |
00153P |
08/01/13 |
| EDWARDS, ASHLEY |
7J-868968600 |
1 |
53.41 |
4744********5642 |
191410 |
08/01/13 |
| EDWARDS, CATHY |
7J-851630672 |
1 |
26.71 |
4744********5642 |
121829 |
08/01/13 |
| EDWARDS, PATRICIA |
7J-646891272 |
1 |
64.73 |
4313********4003 |
015277 |
08/01/13 |
| EICK, DAWN |
7J-305977066 |
1 |
97.01 |
5113********7326 |
071155 |
08/01/13 |
| ESPINOZA, ANDREA |
7J-602592504 |
1 |
5.43 |
4744********8303 |
111720 |
08/01/13 |
| FLAXMAN, JILL |
7J-317578866 |
1 |
5.43 |
5466********2354 |
01516Z |
08/01/13 |
| FLOWERS, LINDA |
7J-210372184 |
1 |
37.86 |
4430********3698 |
009108 |
08/01/13 |
| FOSTER, ASHLEY |
7J-134809985 |
1 |
53.41 |
5205********2717 |
071157 |
08/01/13 |
| FRALEY, KAITLIN |
7J-169219425 |
1 |
48.83 |
4432********5989 |
032709 |
08/01/13 |
| FRANCIS, DAYNA |
7J-203302505 |
1 |
97.01 |
5416********6205 |
06403Z |
08/01/13 |
| GABALDON, JESSICA |
7J-283039144 |
1 |
5.45 |
4744********4325 |
171628 |
08/01/13 |
| GIST, LAURA |
7J-886900853 |
1 |
97.01 |
5466********1901 |
T3471Z |
08/01/13 |
| GLOVER BRYANT, AMY |
7J-76473291 |
1 |
54.50 |
4695********7918 |
06262A |
08/01/13 |
| GONZALES, DANA |
7J-764870257 |
1 |
64.31 |
4066********3593 |
468052 |
08/01/13 |
| GRAVES, JUDY |
7J-287361840 |
1 |
48.51 |
4264********0953 |
015248 |
08/01/13 |
| HAHN, ROSE MARY |
7J-86902090 |
1 |
86.67 |
4430********9291 |
009118 |
08/01/13 |
| HARTER, STACEY |
7J-574798411 |
1 |
5.43 |
4316********5517 |
089048 |
08/01/13 |
| HATFIELD, JAIMIE |
7J-849046497 |
1 |
97.01 |
5514********7604 |
025573 |
08/01/13 |
| HEARNES, MARY |
7J-843974555 |
1 |
97.01 |
4239********8696 |
750523 |
08/01/13 |
| HENSON, SONYA |
7J-97787686 |
1 |
48.83 |
4239********8696 |
750528 |
08/01/13 |
| HOLT, KAREN |
7J-170901986 |
1 |
106.82 |
4356********2661 |
141114 |
08/01/13 |
| HOPE, HOLLY |
7J-163846075 |
1 |
97.01 |
4402********3723 |
760178 |
08/01/13 |
| HUTSON, GINA |
7J-101901174 |
1 |
86.11 |
4147********6796 |
06198C |
08/01/13 |
| HYNES, CAROLYN |
7J-610366562 |
1 |
133.53 |
4266********0224 |
04733A |
08/01/13 |
| INMON, DONNA |
7J-683886229 |
1 |
64.73 |
4355********1665 |
130040 |
08/01/13 |
| JEAN, MARY |
7J-403580983 |
1 |
64.31 |
4147********5926 |
06187C |
08/01/13 |
| JEAN, MICHELLE |
7J-823599659 |
1 |
48.51 |
4147********5926 |
06387C |
08/01/13 |
| JOHNSON, KRISTEN |
7J-251811291 |
1 |
26.71 |
6011********5251 |
00101P |
08/01/13 |
| JOHNSON, RITA |
7J-575369479 |
1 |
80.12 |
4802********3082 |
047086 |
08/01/13 |
| JOINER, KATHLEEN |
7J-85588710 |
1 |
145.52 |
5490********5483 |
01525B |
08/01/13 |
| JUNGMEYER, GAYLA |
7J-165079854 |
1 |
53.41 |
4610********7466 |
061246 |
08/01/13 |
| KING, MARY |
7J-96544101 |
1 |
53.41 |
6011********7771 |
00152P |
08/01/13 |
| KNUDSON, REBEKAH |
7J-815426923 |
1 |
5.43 |
4239********7952 |
750484 |
08/01/13 |
| KUHN, CAMERON |
7J-352141149 |
1 |
5.43 |
4264********7922 |
015280 |
08/01/13 |
| LANGLEY, KARYN |
7J-546248841 |
1 |
97.01 |
4024********2576 |
058353 |
08/01/13 |
| LIPE, AMANDA |
7J-208650095 |
1 |
97.01 |
4239********6057 |
750483 |
08/01/13 |
| LOPEZ, STEPHANIE |
7J-111728318 |
1 |
97.01 |
5348********8945 |
111423 |
08/01/13 |
| MAHER, MARGARET |
7J-76427548 |
1 |
53.41 |
5152********2949 |
081041 |
08/01/13 |
| MARSHALL, JULIE |
7J-831632568 |
1 |
64.31 |
3772*******1004 |
161484 |
08/01/13 |
| MARSHALL, SANDIE |
7J-926431696 |
1 |
97.01 |
4147********2929 |
06370C |
08/01/13 |
| MARSHALL, TIFFANY |
7J-823161897 |
1 |
48.83 |
4147********2929 |
04726C |
08/01/13 |
| MARTIN, ELLIS |
7J-432210045 |
1 |
64.31 |
5514********8324 |
025576 |
08/01/13 |
| MCCANN, KAREN |
7J-28967488 |
1 |
5.45 |
4802********3021 |
046702 |
08/01/13 |
| MESSERSMITH, APRIL |
7J-536610449 |
1 |
97.01 |
4430********0662 |
009150 |
08/01/13 |
| MEZIERE, CRYSTAL |
7J-314269049 |
1 |
64.31 |
4430********1872 |
009151 |
08/01/13 |
| MOLNAIRD, MERIDETH |
7J-835530868 |
1 |
53.76 |
4266********4725 |
06218B |
08/01/13 |
| MOODY, MELISSA |
7J-673999801 |
1 |
53.41 |
4003********3447 |
04715B |
08/01/13 |
| MOORE, KIMBERLY |
7J-281545260 |
1 |
53.41 |
5155********9228 |
047599 |
08/01/13 |
| MUELLER, JAMIE |
7J-573306028 |
1 |
64.31 |
5113********0464 |
071204 |
08/01/13 |
| ONG, KRISTINA |
7J-641994871 |
1 |
97.01 |
5113********1308 |
071207 |
08/01/13 |
| PALADINO, CHARLOTTE |
7J-950371934 |
1 |
53.76 |
4239********4686 |
750517 |
08/01/13 |
| PICKERING, LAUREN |
7J-688260627 |
1 |
97.01 |
4024********3026 |
018444 |
08/01/13 |
| PLASTIRAS, BELINDA |
7J-534551261 |
1 |
53.76 |
4690********1270 |
428761 |
08/01/13 |
| RAHE, LEEANN |
7J-323517314 |
1 |
97.01 |
4430********2797 |
009167 |
08/01/13 |
| RIGHTMIRE, ALLEGRA |
7J-655442657 |
1 |
53.76 |
4239********6405 |
750479 |
08/01/13 |
| RIGHTMIRE, DEBRA |
7J-161802432 |
1 |
48.51 |
4239********6405 |
750467 |
08/01/13 |
| ROBINSON, KIMBERLY |
7J-277991894 |
1 |
53.76 |
3739*******3008 |
187627 |
08/01/13 |
| RODGERS, AMANDA |
7J-327249913 |
1 |
75.21 |
4861********9309 |
000253 |
08/01/13 |
| RODRIGUEZ, KRISTY |
7J-862123092 |
1 |
146.47 |
4680********0564 |
505653 |
08/01/13 |
| ROGALLA, CHARLOTTE |
7J-410761324 |
1 |
53.41 |
4402********8689 |
760172 |
08/01/13 |
| RUSH, MELONIE |
7J-197908661 |
1 |
97.01 |
4147********3569 |
06199C |
08/01/13 |
| SCHAFFHAUSER, JENNIFER |
7J-316992762 |
1 |
97.01 |
5515********6864 |
416603 |
08/01/13 |
| SCRIBNER, KELLY |
7J-911719282 |
1 |
97.01 |
4430********3446 |
009176 |
08/01/13 |
| SHEPARD, KARLA |
7J-896243728 |
1 |
26.71 |
6011********5251 |
00195P |
08/01/13 |
| SHINKLE, PEGGY |
7J-376089743 |
1 |
97.01 |
4239********2453 |
750490 |
08/01/13 |
| SMITH, PAM |
7J-869694236 |
1 |
97.01 |
5144********2924 |
051079 |
08/01/13 |
| SPENCER, DEANNA |
7J-496432325 |
1 |
80.12 |
4417********4972 |
06195C |
08/01/13 |
| SPURR, SHANNON |
7J-455422586 |
1 |
5.43 |
4402********9283 |
760175 |
08/01/13 |
| STEARNS, MICHELLE |
7J-699012691 |
1 |
86.11 |
5455********9023 |
061960 |
08/01/13 |
| STEPHENS, NEDRA |
7J-649940714 |
1 |
97.01 |
4402********5579 |
760163 |
08/01/13 |
| TAYLOR, KAY |
7J-857080171 |
1 |
75.21 |
4802********4832 |
030148 |
08/01/13 |
| TAYLOR, TONY |
7J-765234165 |
1 |
64.31 |
4239********7365 |
750509 |
08/01/13 |
| TODD, ANGELA |
7J-858240313 |
1 |
97.01 |
4388********6622 |
06202D |
08/01/13 |
| TOOMBS, SUMMER |
7J-398531807 |
1 |
97.01 |
5499********9004 |
T3479B |
08/01/13 |
| TROPPOLI, BECCA |
7J-155716049 |
1 |
75.21 |
4024********6208 |
072241 |
08/01/13 |
| TURPIN, LAUREN |
7J-206493821 |
1 |
53.41 |
5151********0076 |
071212 |
08/01/13 |
| UNDERWOOD, MADDIE |
7J-861026845 |
1 |
48.83 |
5113********6996 |
071213 |
08/01/13 |
| VAN KUREN, MINDY |
7J-865776373 |
1 |
75.21 |
4402********6349 |
760166 |
08/01/13 |
| VILLALBA, SUSANA |
7J-575572337 |
1 |
48.51 |
5113********1308 |
071206 |
08/01/13 |
| WATSON, LISA |
7J-686591003 |
1 |
64.31 |
4239********6240 |
750488 |
08/01/13 |
| WAYNE, VALERIE |
7J-399349474 |
1 |
53.41 |
4271********8467 |
130062 |
08/01/13 |
| WEBB, AMANDA |
7J-797022616 |
1 |
75.21 |
4430********2431 |
009196 |
08/01/13 |
| WILKINS, ALICIA |
7J-270633761 |
1 |
53.41 |
5491********7723 |
062218 |
08/01/13 |
| WILLIAMS, MYSTIE |
7J-929206817 |
1 |
86.11 |
4744********0572 |
121410 |
08/01/13 |
| WILLIAMS, VICTOR |
7J-381056739 |
1 |
291.03 |
5474********0563 |
06227G |
08/01/13 |
| WILSON, ANNA |
7J-713668210 |
1 |
53.41 |
4611********0136 |
796469 |
08/01/13 |
| WILSON, DIANE |
7J-128573511 |
1 |
5.45 |
4239********0001 |
750522 |
08/01/13 |
| WITHROW, WITH |
7J-959358574 |
1 |
146.47 |
5466********0092 |
06247Z |
08/01/13 |
| WRIGHT, KIM |
7J-773751787 |
1 |
53.41 |
6011********2539 |
00110Q |
08/01/13 |
| ZULPO, DEBRA |
7J-332524005 |
1 |
48.51 |
4024********2576 |
072620 |
08/01/13 |
| ZULPO, NICOLE |
7J-474076504 |
1 |
48.51 |
4024********2576 |
013620 |
08/01/13 |
| |
|
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
171.48 |
| 33 |
MasterCard |
2631.71 |
| 86 |
Visa |
5588.76 |
| 7 |
Discover |
402.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8794.79 |