Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
051807 |
01/06/14 |
| BARRAZA, KIM |
1C-1862 |
A |
59.00 |
4494********2607 |
422650 |
01/06/14 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
015862 |
01/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
468679 |
01/06/14 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
453582 |
01/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
45726C |
01/06/14 |
| BROWN, L. STEVE |
1C-2081 |
A |
44.00 |
4185********1006 |
061836 |
01/06/14 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
106245 |
01/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
98563P |
01/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
44.00 |
5401********6937 |
05045B |
01/06/14 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
121684 |
01/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
05042P |
01/06/14 |
| CALDERON, SHALENE |
1C-1566 |
A |
59.00 |
5178********9303 |
05075B |
01/06/14 |
| CARD, DEVIN |
1C-2067 |
A |
48.00 |
4194********2611 |
015518 |
01/06/14 |
| CAREY, TOM |
1C-2062 |
A |
44.00 |
3797*******1000 |
101169 |
01/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
051807 |
01/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
001141 |
01/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
453588 |
01/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
051807 |
01/06/14 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
05101B |
01/06/14 |
| CIMINO, LISA |
1C-0376 |
A |
39.00 |
4342********7205 |
351351 |
01/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
121485 |
01/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********2882 |
151987 |
01/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
05102C |
01/06/14 |
| COOPER, MICHELLE |
1C-1715 |
A |
59.00 |
4867********9330 |
071807 |
01/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
041807 |
01/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
525043 |
01/06/14 |
| DAVIS, MELANIE |
1C-1924 |
A |
29.00 |
4494********7015 |
550687 |
01/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
44.00 |
4194********7149 |
015518 |
01/06/14 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
654696 |
01/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T3176Z |
01/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
050311 |
01/06/14 |
| DEROSIER, LINDA |
1C-2073 |
A |
44.00 |
5466********0881 |
98104P |
01/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
171886 |
01/06/14 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
681789 |
01/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7977 |
013367 |
01/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0743 |
015514 |
01/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006731 |
01/06/14 |
| ENGLISH, JOSIAH |
1C-2080 |
A |
29.00 |
4815********4669 |
161884 |
01/06/14 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
015818 |
01/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
041835 |
01/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
05072G |
01/06/14 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
326327 |
01/06/14 |
| FAUS, SHERRI |
1C-2007 |
A |
59.00 |
4194********7618 |
015518 |
01/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
061807 |
01/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
05082D |
01/06/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
161288 |
01/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
29.00 |
4833********7366 |
071807 |
01/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T3192Z |
01/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
59.00 |
4239********3815 |
813418 |
01/06/14 |
| FOOD, GRANT |
1C-2054 |
A |
48.00 |
4147********0127 |
015848 |
01/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
261086 |
01/06/14 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
4833********8291 |
031807 |
01/06/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
05093D |
01/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
05134Z |
01/06/14 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
682751 |
01/06/14 |
| GALLAGHER, SHARON |
1C-1162 |
A |
29.00 |
4266********3512 |
006478 |
01/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
061835 |
01/06/14 |
| GIANT, MINDIE |
1C-0525 |
A |
59.00 |
4347********1771 |
031807 |
01/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
44.00 |
4815********4614 |
121780 |
01/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
111084 |
01/06/14 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
061834 |
01/06/14 |
| GRIFFITH, DOLORES |
1C-2063 |
A |
44.00 |
4266********0819 |
05136C |
01/06/14 |
| HALL, JUDY |
1C-1535 |
A |
69.00 |
5466********6733 |
01589Z |
01/06/14 |
| HANF, KARL |
1C-2077 |
A |
39.00 |
4494********9588 |
617288 |
01/06/14 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
396381 |
01/06/14 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
01583B |
01/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006728 |
01/06/14 |
| HENIFIN, BRYAN |
1C-1377 |
A |
34.00 |
4896********1461 |
061835 |
01/06/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0665 |
121682 |
01/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4347********3022 |
041807 |
01/06/14 |
| HIGGINBOTHAM, STACIE |
1C-1047 |
A |
39.00 |
4873********6316 |
624826 |
01/06/14 |
| HILL, COEDY |
1C-2040 |
A |
29.00 |
4465********4126 |
006525 |
01/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
05091C |
01/06/14 |
| HRONEK, CHRISTINE |
1C-2088 |
A |
39.00 |
4788********7196 |
406590 |
01/06/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4323********5761 |
241505 |
01/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
44.00 |
4282********6215 |
041807 |
01/06/14 |
| HUMPHREY, AARON |
1C-1908 |
A |
39.00 |
4815********8885 |
191085 |
01/06/14 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
553721 |
01/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
452956 |
01/06/14 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
012956 |
01/06/14 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
026565 |
01/06/14 |
| JACKSON, JO |
1C-2053 |
A |
44.00 |
4342********1523 |
654266 |
01/06/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
525859 |
01/06/14 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
453587 |
01/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
041836 |
01/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
551745 |
01/06/14 |
| KNUTHSON, CHRIS |
1C-2075 |
A |
44.00 |
4366********0232 |
012061 |
01/06/14 |
| KOHT, ERIN |
1C-1772 |
A |
25.00 |
5416********0158 |
00677P |
01/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
05012Z |
01/06/14 |
| LAWYER, ROXIE |
1C-1145 |
A |
29.00 |
4815********9404 |
171380 |
01/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
111485 |
01/06/14 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
050980 |
01/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********2228 |
121889 |
01/06/14 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
015844 |
01/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
041836 |
01/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006085 |
01/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
015870 |
01/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
151384 |
01/06/14 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
832488 |
01/06/14 |
| MANNING, ALEECE |
1C-2038 |
A |
24.00 |
4833********8967 |
071807 |
01/06/14 |
| MARKS, JACKSON |
1C-1745 |
A |
29.00 |
4815********6934 |
171482 |
01/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
05071D |
01/06/14 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
05002C |
01/06/14 |
| MARTINEZ, TRISTA |
1C-2050 |
A |
44.00 |
4347********0541 |
031807 |
01/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
299603 |
01/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
45545B |
01/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
05073A |
01/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********4867 |
454451 |
01/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
106986 |
01/06/14 |
| MILES, ANDREW |
1C-1757 |
A |
25.00 |
4460********1010 |
324503 |
01/06/14 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006740 |
01/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
98312Z |
01/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
015847 |
01/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
111684 |
01/06/14 |
| MOSACK, LINDA |
1C-1417 |
A |
39.00 |
5466********0792 |
05088Z |
01/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
568984 |
01/06/14 |
| NELSON, RANDY |
1C-2070 |
A |
44.00 |
5490********7754 |
01588B |
01/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006082 |
01/06/14 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
396376 |
01/06/14 |
| OLVERA, RAYLTEN |
1C-2014 |
A |
59.00 |
4815********0059 |
161289 |
01/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00652B |
01/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
624026 |
01/06/14 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
05060C |
01/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
98020P |
01/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T3190Z |
01/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
144166 |
01/06/14 |
| POIPAO, CINDY |
1C-1555 |
A |
34.00 |
4185********2017 |
061836 |
01/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
554747 |
01/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
05085A |
01/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
44.00 |
4347********9857 |
071807 |
01/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
453581 |
01/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
05040C |
01/06/14 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006691 |
01/06/14 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
024413 |
01/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006713 |
01/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
05125D |
01/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********7535 |
00671P |
01/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
061836 |
01/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
151688 |
01/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
562527 |
01/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4417********3089 |
05061C |
01/06/14 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006733 |
01/06/14 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
061837 |
01/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00648Z |
01/06/14 |
| SMITH, EDWARD |
1C-1775 |
A |
59.00 |
4366********4717 |
015462 |
01/06/14 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
684825 |
01/06/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
98618P |
01/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
326323 |
01/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
015516 |
01/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
241509 |
01/06/14 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
242687 |
01/06/14 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
298956 |
01/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
9.00 |
4788********4421 |
572216 |
01/06/14 |
| TAYLOR, LAUREN |
1C-1970 |
A |
39.00 |
4427********1405 |
071807 |
01/06/14 |
| TAYLOR, MARCIE |
1C-1981 |
A |
59.00 |
4194********4016 |
015518 |
01/06/14 |
| TIMM, DENICE |
1C-1123 |
A |
39.00 |
4003********6090 |
05151B |
01/06/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
061836 |
01/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
98285P |
01/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
05094C |
01/06/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
299605 |
01/06/14 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
606081 |
01/06/14 |
| VERNES, RICK |
1C-1303 |
A |
39.00 |
4417********6246 |
05001C |
01/06/14 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
526838 |
01/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
526842 |
01/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
171688 |
01/06/14 |
| WEISTREICH, ERICA |
1C-1212 |
A |
59.00 |
4185********8097 |
061835 |
01/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
041837 |
01/06/14 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
396377 |
01/06/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
041838 |
01/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006742 |
01/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
05071C |
01/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
98549P |
01/06/14 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
012955 |
01/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********4281 |
006078 |
01/06/14 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
131784 |
01/06/14 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
161889 |
01/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
325495 |
01/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
041836 |
01/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
454456 |
01/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 27 |
MasterCard |
1283.00 |
| 149 |
Visa |
6385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7844.00 |