Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
251874 |
02/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
084909 |
02/06/14 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
045956 |
02/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
035894 |
02/06/14 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
550369 |
02/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
16717C |
02/06/14 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
108377 |
02/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
92071P |
02/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
5401********6937 |
08463B |
02/06/14 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
104093 |
02/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
08475P |
02/06/14 |
| CARD, DEVIN |
1C-2067 |
A |
48.00 |
4194********2611 |
024589 |
02/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
064909 |
02/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
001230 |
02/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
391053 |
02/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
054909 |
02/06/14 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
08505B |
02/06/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
084909 |
02/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
134991 |
02/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********2882 |
194396 |
02/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
08403C |
02/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
064909 |
02/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
223181 |
02/06/14 |
| DAVIS, MELANIE |
1C-1924 |
A |
29.00 |
4494********7015 |
810144 |
02/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
39.00 |
4194********7149 |
024588 |
02/06/14 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
391045 |
02/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T0438Z |
02/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
084220 |
02/06/14 |
| DOCKTER, TERESA |
1C-1270 |
A |
60.00 |
4896********1784 |
084947 |
02/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
114592 |
02/06/14 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4494********5373 |
941219 |
02/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
016220 |
02/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0743 |
024586 |
02/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006876 |
02/06/14 |
| ENGLISH, JOSIAH |
1C-2080 |
A |
29.00 |
4815********4669 |
134699 |
02/06/14 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
045946 |
02/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
064947 |
02/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
08503G |
02/06/14 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
252216 |
02/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
064909 |
02/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
08500D |
02/06/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
134990 |
02/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T0434Z |
02/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
871323 |
02/06/14 |
| FOOD, GRANT |
1C-2054 |
A |
48.00 |
4147********0127 |
045935 |
02/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
239372 |
02/06/14 |
| FORSTERER, DREW |
1C-1989 |
A |
69.00 |
4833********8291 |
074909 |
02/06/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
08465D |
02/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
08516Z |
02/06/14 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H88915 |
02/06/14 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********4411 |
811125 |
02/06/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
084948 |
02/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
084949 |
02/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
114497 |
02/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
749572 |
02/06/14 |
| GORDIER, ALEX |
1C-1937 |
A |
29.00 |
4342********3085 |
223193 |
02/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
184394 |
02/06/14 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
084947 |
02/06/14 |
| GRIFFITH, DOLORES |
1C-2063 |
A |
39.00 |
4266********0819 |
08404C |
02/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
04590Z |
02/06/14 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
464025 |
02/06/14 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
04597B |
02/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
48.00 |
4465********1241 |
006730 |
02/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
045931 |
02/06/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0665 |
144199 |
02/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
074909 |
02/06/14 |
| HILL, COEDY |
1C-2040 |
A |
29.00 |
4465********4126 |
006839 |
02/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
08501C |
02/06/14 |
| HOGUE, DEBORAH |
1C-2090 |
A |
29.00 |
4833********9533 |
074909 |
02/06/14 |
| HRONEK, CHRISTINE |
1C-2088 |
A |
39.00 |
4788********4483 |
487356 |
02/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4282********6215 |
094909 |
02/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
109281 |
02/06/14 |
| HUMPHREY, AARON |
1C-1908 |
A |
39.00 |
4815********8885 |
114299 |
02/06/14 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********1737 |
160467 |
02/06/14 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
878710 |
02/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
550378 |
02/06/14 |
| INGLES, TIM |
1C-1930 |
A |
34.00 |
4366********5411 |
001122 |
02/06/14 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
001814 |
02/06/14 |
| JACKSON, JO |
1C-2053 |
A |
44.00 |
4342********1523 |
251875 |
02/06/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
222053 |
02/06/14 |
| JUAREZ, GARRY |
1C-1961 |
A |
59.00 |
4342********9132 |
518201 |
02/06/14 |
| KELENFY, JOSEPH |
1C-2029 |
A |
39.00 |
4011********2798 |
094852 |
02/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
064947 |
02/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
811169 |
02/06/14 |
| KNUTHSON, CHRIS |
1C-2075 |
A |
39.00 |
4366********0232 |
019125 |
02/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
08452Z |
02/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
516334 |
02/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
134791 |
02/06/14 |
| LEGG, JANE |
1C-2005 |
A |
39.00 |
3717*******1001 |
147641 |
02/06/14 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
085213 |
02/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********2228 |
134297 |
02/06/14 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
045980 |
02/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
39.00 |
4130********3206 |
064947 |
02/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006386 |
02/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********9942 |
045919 |
02/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
114096 |
02/06/14 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********0310 |
513689 |
02/06/14 |
| MARKS, JACKSON |
1C-1745 |
A |
29.00 |
4815********6934 |
104596 |
02/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8965 |
08436D |
02/06/14 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
08493C |
02/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
519222 |
02/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
16815B |
02/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
08430A |
02/06/14 |
| MCCABE, JOHN |
1C-2087 |
A |
39.00 |
4239********2654 |
257413 |
02/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********4867 |
138632 |
02/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
167556 |
02/06/14 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006138 |
02/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
91529Z |
02/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
045963 |
02/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
184392 |
02/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
550385 |
02/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006387 |
02/06/14 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
420543 |
02/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00679B |
02/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
138627 |
02/06/14 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
59.00 |
4266********8142 |
08450C |
02/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
91793P |
02/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T0447Z |
02/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
160465 |
02/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
748657 |
02/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
08449A |
02/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
094909 |
02/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
138636 |
02/06/14 |
| ROMERO, ANTHONY |
1C-2076 |
A |
39.00 |
4342********1005 |
193955 |
02/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
08450C |
02/06/14 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006098 |
02/06/14 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
003708 |
02/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006122 |
02/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********2565 |
08491D |
02/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00682P |
02/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
084947 |
02/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
184995 |
02/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
115150 |
02/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
69.00 |
4417********3089 |
08476C |
02/06/14 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006832 |
02/06/14 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
084946 |
02/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00619Z |
02/06/14 |
| SOMMERS, CHERYL |
1C-1813 |
A |
59.00 |
5178********7935 |
878762 |
02/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
550380 |
02/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
810159 |
02/06/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
5466********1986 |
91292P |
02/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
290140 |
02/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
024590 |
02/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
550365 |
02/06/14 |
| SULLIVAN, TOM |
1C-0459 |
A |
39.00 |
4460********0826 |
550375 |
02/06/14 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
519664 |
02/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********4421 |
341954 |
02/06/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
084949 |
02/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
91682P |
02/06/14 |
| UMINA, DAVID |
1C-2086 |
A |
69.00 |
4342********0176 |
519651 |
02/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
08475C |
02/06/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
549139 |
02/06/14 |
| VANINA, PATRICIA |
1C-1729 |
A |
59.00 |
4147********9868 |
806094 |
02/06/14 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
550354 |
02/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
550348 |
02/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
104892 |
02/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
064950 |
02/06/14 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
195322 |
02/06/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
064949 |
02/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006125 |
02/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
08486C |
02/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
91195P |
02/06/14 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********6445 |
006907 |
02/06/14 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
028192 |
02/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********4505 |
006392 |
02/06/14 |
| WRIGHT, KRYSTAL |
1C-1357 |
A |
29.00 |
4217********5347 |
184495 |
02/06/14 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
114399 |
02/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
519209 |
02/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
064950 |
02/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
195305 |
02/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 23 |
MasterCard |
1096.00 |
| 142 |
Visa |
6052.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7358.00 |