Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSECA, ANTONIO |
TR-115239 |
A |
19.99 |
5175********1630 |
B67211 |
01/07/13 |
| AMEEL, CAITLIN |
TR-111756 |
A |
26.99 |
4264********7579 |
055174 |
01/07/13 |
| ANDERSON, MONICA |
TR-115815 |
A |
19.99 |
4460********7793 |
065144 |
01/07/13 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
04339C |
01/07/13 |
| ARNOLD, DAVID |
TR-114712 |
A |
19.99 |
5518********0517 |
451141 |
01/07/13 |
| AYERS, MATT |
TR-116648 |
A |
19.99 |
4481********6915 |
481697 |
01/07/13 |
| BALDWIN, BRITTANY |
TR-115026 |
A |
26.99 |
5518********9117 |
451145 |
01/07/13 |
| BANCROFT, AMMBER |
TR-114678 |
A |
26.99 |
4744********3825 |
185417 |
01/07/13 |
| BANWELL, DEANN |
TR-114916 |
A |
19.99 |
5424********0017 |
032815 |
01/07/13 |
| BASCOM, ZOEY |
TR-114850 |
A |
19.99 |
4430********4398 |
056384 |
01/07/13 |
| BELANGER, ROGER |
TR-114711 |
A |
19.99 |
4833********1035 |
035107 |
01/07/13 |
| BIGGAR, CHAD |
TR-115014 |
A |
19.99 |
4495********9126 |
005053 |
01/07/13 |
| BLOOM, KRISTIE |
TR-117242 |
A |
19.99 |
5443********7884 |
551062 |
01/07/13 |
| BOLTHOUSE, CHELSEA |
TR-115103 |
A |
19.99 |
4289********4380 |
027997 |
01/07/13 |
| BOYD, KARIN |
TR-115098 |
A |
320.99 |
4495********6996 |
005039 |
01/07/13 |
| BRIGGS, JIM |
TR-114766 |
A |
19.99 |
4833********5203 |
055107 |
01/07/13 |
| BROWN, SCOTT |
TR-114861 |
A |
19.99 |
5518********3004 |
451152 |
01/07/13 |
| BUSCH, HEATHER |
TR-115498 |
A |
19.99 |
4476********7805 |
432171 |
01/07/13 |
| CALLAWAY, JERRY |
TR-114771 |
A |
39.98 |
5424********9404 |
032544 |
01/07/13 |
| CALLISON, MARY |
TR-115092 |
A |
19.99 |
5443********8694 |
551056 |
01/07/13 |
| CIESLINSKI, JACLYN |
TR-115005 |
A |
26.99 |
5175********2043 |
B67901 |
01/07/13 |
| CLANCY, DERREK |
TR-115339 |
A |
19.99 |
4282********9094 |
055107 |
01/07/13 |
| COLE, ANNE |
TR-115814 |
A |
29.99 |
4867********1376 |
055107 |
01/07/13 |
| COUSINS, DOREEN |
TR-115104 |
A |
19.99 |
5536********3499 |
032545 |
01/07/13 |
| COUSINS, JAMES |
TR-115027 |
A |
15.99 |
5536********3499 |
032823 |
01/07/13 |
| CRANDALL, APRIL |
TR-115462 |
A |
26.99 |
4282********1777 |
045107 |
01/07/13 |
| CRUSAN, TERESA |
TR-114984 |
A |
19.99 |
5175********0662 |
B67208 |
01/07/13 |
| DELSI, DON |
TR-117028 |
A |
36.99 |
6011********0396 |
00719P |
01/07/13 |
| DEXTER, AARON |
TR-115076 |
A |
25.00 |
4308********4532 |
888323 |
01/07/13 |
| DUBOIS, DAVID |
TR-114872 |
A |
19.99 |
4117********0286 |
155916 |
01/07/13 |
| DUBOIS, HEATHER |
TR-114855 |
A |
19.99 |
4117********0286 |
155916 |
01/07/13 |
| DUNASKA, JOE |
TR-114958 |
A |
15.99 |
5178********9669 |
04350Z |
01/07/13 |
| EHINGER, JEANNE |
TR-114940 |
A |
19.99 |
5424********3513 |
032550 |
01/07/13 |
| ENRIQUEZ, CRYSTAL |
TR-115021 |
A |
19.99 |
5518********6296 |
451149 |
01/07/13 |
| ENTZ, ABBIE |
TR-114676 |
A |
21.99 |
5175********9594 |
B67416 |
01/07/13 |
| ESTELLE, BEN |
TR-115431 |
A |
19.99 |
5518********7686 |
451142 |
01/07/13 |
| EVENS, COURTNEY |
TR-115982 |
A |
19.99 |
5175********1791 |
B67207 |
01/07/13 |
| FINEOUT, CHRIS |
TR-115792 |
A |
19.99 |
4833********5343 |
035107 |
01/07/13 |
| FISCHBACH, CHRISTINE |
TR-115624 |
A |
19.99 |
5424********7014 |
032825 |
01/07/13 |
| FOCKLER, JOSH |
TR-114976 |
A |
15.99 |
5443********3993 |
551050 |
01/07/13 |
| FOCKLER, MEGAN |
TR-115000 |
A |
19.99 |
5443********3993 |
551060 |
01/07/13 |
| FORTIER, JOANNA |
TR-115806 |
A |
36.98 |
4430********7506 |
039337 |
01/07/13 |
| FORTON, SHERRI |
TR-114738 |
A |
19.99 |
4495********1159 |
005054 |
01/07/13 |
| GIDDENS, SUMMER |
TR-115230 |
A |
26.99 |
4282********7036 |
045107 |
01/07/13 |
| GILLISON, AMANDA |
TR-114834 |
A |
19.99 |
4867********8691 |
045107 |
01/07/13 |
| GOROKHORSKIY, ALENA |
TR-115520 |
A |
19.99 |
4495********1403 |
005057 |
01/07/13 |
| GREEN, ANN |
TR-105360 |
A |
19.99 |
5175********9309 |
B67216 |
01/07/13 |
| GROEN, JAN |
TR-115529 |
A |
19.99 |
5443********1747 |
551077 |
01/07/13 |
| HAAG, AUTUMN |
TR-115013 |
A |
26.99 |
4653********6000 |
196819 |
01/07/13 |
| HAAG, CHAD |
TR-115004 |
A |
19.99 |
4653********6000 |
196820 |
01/07/13 |
| HARRISON, DEON |
TR-114768 |
A |
19.99 |
5443********2992 |
551054 |
01/07/13 |
| HINDBAUGH, CHRISTOPHER |
TR-114835 |
A |
19.99 |
5518********2561 |
451143 |
01/07/13 |
| HOWARD, AMANDA |
TR-114741 |
A |
19.99 |
4833********9374 |
035107 |
01/07/13 |
| HOXIE, CHARLENE |
TR-116333 |
A |
26.99 |
4495********4381 |
005055 |
01/07/13 |
| HOXIE, FRED |
TR-116321 |
A |
19.99 |
4495********4381 |
005042 |
01/07/13 |
| HUBER, CRAIG |
TR-114735 |
A |
19.99 |
5518********1011 |
451144 |
01/07/13 |
| HULETT, MELISSA |
TR-114990 |
A |
19.99 |
5443********7118 |
551076 |
01/07/13 |
| HULWICK, ROBIN |
TR-115356 |
A |
19.99 |
5443********0178 |
551046 |
01/07/13 |
| JOHNSON, JONATHON |
TR-115143 |
A |
19.99 |
4907********2058 |
065145 |
01/07/13 |
| JOHNSON, JOSHUA |
TR-115556 |
A |
19.99 |
4223********0567 |
329360 |
01/07/13 |
| KALCHIK, GUY |
TR-115028 |
A |
25.00 |
5175********1202 |
B67697 |
01/07/13 |
| KAUSKA, QUENTIN |
TR-114731 |
A |
15.99 |
5518********3741 |
451148 |
01/07/13 |
| KENT, DESIRAE |
TR-115179 |
A |
19.99 |
5424********2158 |
032543 |
01/07/13 |
| KIERCZYNSKI, TROY |
TR-114992 |
A |
19.99 |
4430********5127 |
039201 |
01/07/13 |
| KLOOSTERMAN, JENNIFER |
TR-115458 |
A |
26.99 |
5518********4557 |
451147 |
01/07/13 |
| KRAUSE, HALI |
TR-115224 |
A |
26.99 |
5516********3053 |
065144 |
01/07/13 |
| KRUSE, TARA |
TR-115110 |
A |
39.98 |
4833********8766 |
055107 |
01/07/13 |
| LAMB, JON |
TR-115265 |
A |
19.99 |
4238********0667 |
028056 |
01/07/13 |
| LAMONT, ROBERTA |
TR-115831 |
A |
19.99 |
4495********3464 |
005056 |
01/07/13 |
| LAMPHIER, BRITTANI |
TR-114935 |
A |
19.99 |
4833********4610 |
045107 |
01/07/13 |
| LEGGETT, MARIA |
TR-111533 |
A |
19.99 |
4495********3165 |
005043 |
01/07/13 |
| LEMPKE, JESSICA |
TR-115399 |
A |
19.99 |
4289********8876 |
028060 |
01/07/13 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
26.99 |
4419********5066 |
029955 |
01/07/13 |
| LOPEZ, JEREMIE |
TR-116747 |
A |
20.00 |
4495********0018 |
005036 |
01/07/13 |
| LYNCH, MAIRIN |
TR-111715 |
A |
19.99 |
5424********4267 |
032555 |
01/07/13 |
| MACFARLANE, MICHELLE |
TR-115124 |
A |
19.99 |
4610********9245 |
035107 |
01/07/13 |
| MAHARTAN, PRATISH |
TR-115515 |
A |
19.99 |
5371********1521 |
045107 |
01/07/13 |
| MARTIN, ERIN |
TR-114903 |
A |
19.99 |
4495********1350 |
005037 |
01/07/13 |
| MARTIN, MARLA |
TR-114950 |
A |
26.99 |
4412********6931 |
043867 |
01/07/13 |
| MARTINEZ, JOEL |
TR-115161 |
A |
51.99 |
5175********8665 |
B70420 |
01/07/13 |
| MAULE, ADRIAN |
TR-115039 |
A |
19.99 |
5424********6171 |
032552 |
01/07/13 |
| MAULE, HOLLY |
TR-114964 |
A |
15.99 |
5424********6171 |
032822 |
01/07/13 |
| MCMANUS, ERICA |
TR-109103 |
A |
19.99 |
5424********4520 |
74231P |
01/07/13 |
| MCPHERSON, ANNETTE |
TR-114729 |
A |
15.99 |
4495********9359 |
005050 |
01/07/13 |
| MCPHERSON, DOUG |
TR-114708 |
A |
19.99 |
4495********9359 |
005045 |
01/07/13 |
| MCPHERSON, ELLIE |
TR-114672 |
A |
15.99 |
4495********9359 |
005040 |
01/07/13 |
| MILAGROS, STACY |
TR-110488 |
A |
26.99 |
5175********2416 |
B67904 |
01/07/13 |
| MILLER, LEN |
TR-116515 |
A |
19.99 |
5175********1678 |
B67209 |
01/07/13 |
| MONROE, DEBRA |
TR-114816 |
A |
19.99 |
4355********0535 |
136135 |
01/07/13 |
| NAGY, NICK |
TR-115255 |
A |
19.99 |
5175********3878 |
B67216 |
01/07/13 |
| O DELL, RYAN |
TR-114603 |
A |
22.99 |
4833********9388 |
045107 |
01/07/13 |
| O ROURKE, MEGHAN |
TR-117068 |
A |
26.99 |
5518********6417 |
451150 |
01/07/13 |
| PACSAI, KELSEY |
TR-114898 |
A |
19.99 |
5518********0350 |
451140 |
01/07/13 |
| PARSHALL, BRYAN |
TR-114543 |
A |
19.99 |
5467********0898 |
04368Z |
01/07/13 |
| PAYNE, JENNIFER |
TR-114954 |
A |
19.99 |
5175********5645 |
B67208 |
01/07/13 |
| PELACH, JON |
TR-114832 |
A |
19.99 |
4200********3358 |
065143 |
01/07/13 |
| PELCHER, MIRANDA |
TR-114882 |
A |
19.99 |
4430********7382 |
049672 |
01/07/13 |
| PELCHER-GROSS, CHRISTIZN |
TR-114887 |
A |
15.99 |
4430********7382 |
049421 |
01/07/13 |
| PINTO, DONNA |
TR-114772 |
A |
15.99 |
4282********0510 |
045107 |
01/07/13 |
| PIOMBO, JOHN |
TR-115023 |
A |
19.99 |
4833********2453 |
055107 |
01/07/13 |
| PORTER, BRIANNA |
TR-114533 |
A |
19.99 |
4495********2940 |
005047 |
01/07/13 |
| RAMPE, EMILY |
TR-115421 |
A |
39.98 |
4495********2535 |
005044 |
01/07/13 |
| RANDALL, JODEE |
TR-114625 |
A |
19.99 |
4460********4516 |
065144 |
01/07/13 |
| RASTELLI, JENNIFER |
TR-115646 |
A |
19.99 |
4833********9692 |
035107 |
01/07/13 |
| RECKER, DANIEL |
TR-114901 |
A |
33.99 |
4736********4971 |
045107 |
01/07/13 |
| REIMER, TRAVIS |
TR-115823 |
A |
19.99 |
4401********5347 |
876191 |
01/07/13 |
| REYES, JESUS |
TR-115290 |
A |
19.99 |
4347********5628 |
045107 |
01/07/13 |
| RINGRUSE, MICHELLE |
TR-115229 |
A |
26.99 |
5459********0083 |
374010 |
01/07/13 |
| ROBINSON, RENEE |
TR-115426 |
A |
22.99 |
4238********6434 |
028101 |
01/07/13 |
| ROOKS, SARAH |
TR-116801 |
A |
19.99 |
5175********5133 |
B67198 |
01/07/13 |
| RUSSELL, SARA |
TR-114871 |
A |
15.99 |
4481********6915 |
481315 |
01/07/13 |
| SADLER, KIRSTEN |
TR-115492 |
A |
19.99 |
4282********2285 |
045107 |
01/07/13 |
| SCHAUB, ANDREW |
TR-115289 |
A |
19.99 |
4495********7976 |
005061 |
01/07/13 |
| SCHLAPPI, CODI |
TR-114913 |
A |
19.99 |
4833********0167 |
045107 |
01/07/13 |
| SCHWARTZ, JESSE |
TR-115295 |
A |
19.99 |
4495********7976 |
005051 |
01/07/13 |
| SELF, CHARLENE |
TR-114710 |
A |
19.99 |
4063********3874 |
841584 |
01/07/13 |
| SEVALD, CLAIRE |
TR-115650 |
A |
19.99 |
5175********2021 |
B67194 |
01/07/13 |
| SHULTZ, KELSEY |
TR-115117 |
A |
53.98 |
4430********6625 |
039293 |
01/07/13 |
| SIMPSON, BEN |
TR-114797 |
A |
19.99 |
5443********3413 |
551071 |
01/07/13 |
| SIMPSON, LORI |
TR-114734 |
A |
26.99 |
5443********3250 |
551064 |
01/07/13 |
| SMITH, MARGARET MA |
TR-114613 |
A |
26.99 |
5518********6871 |
451146 |
01/07/13 |
| SPICER, BRENT |
TR-2162162 |
A |
19.99 |
5443********7775 |
551057 |
01/07/13 |
| SURFACE, KRISTEN |
TR-115181 |
A |
19.99 |
4476********0112 |
028807 |
01/07/13 |
| SWAFFER, MAREA |
TR-117105 |
A |
19.99 |
5420********6796 |
00793P |
01/07/13 |
| SWARTZ, JOSH |
TR-117217 |
A |
19.99 |
5175********0602 |
B67199 |
01/07/13 |
| SYMONS, JOE |
TR-115214 |
A |
19.99 |
5424********2171 |
032819 |
01/07/13 |
| TEEPLE, LAURA |
TR-107510 |
A |
19.99 |
5518********0669 |
451151 |
01/07/13 |
| TELLECHEA, HEATHER |
TR-114910 |
A |
20.99 |
5424********3206 |
032831 |
01/07/13 |
| TESTERMAN, ELLIE |
TR-115175 |
A |
19.99 |
4060********7716 |
045107 |
01/07/13 |
| TURMEL, KAYLA |
TR-115599 |
A |
19.99 |
4495********0240 |
005058 |
01/07/13 |
| VANDERHEIDI, RYANN |
TR-110718 |
A |
19.99 |
5424********5209 |
032816 |
01/07/13 |
| VERRIER, COURNEY |
TR-115096 |
A |
22.99 |
4476********2235 |
055320 |
01/07/13 |
| WALTERS, CARRIE |
TR-110940 |
A |
26.99 |
4495********7383 |
005062 |
01/07/13 |
| WALTERS, LARRY |
TR-115269 |
A |
19.99 |
4430********8957 |
035651 |
01/07/13 |
| WEAVER, KATIE |
TR-110057 |
A |
19.99 |
5175********6867 |
B67225 |
01/07/13 |
| WELLS, CRAIG |
TR-114955 |
A |
19.99 |
5576********6578 |
009368 |
01/07/13 |
| WILLIAMS, TAYLOR |
TR-115533 |
A |
26.99 |
4692********8030 |
065144 |
01/07/13 |
| WORM, JOHN |
TR-111106 |
A |
19.99 |
5175********1235 |
B67201 |
01/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
1342.38 |
| 75 |
Visa |
1994.24 |
| 1 |
Discover |
36.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.61 |