Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EMILY |
1C-2096 |
A |
59.00 |
4494********9641 |
391842 |
03/06/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
031630 |
03/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
073007 |
03/06/14 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4147********3327 |
035087 |
03/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
060594 |
03/06/14 |
| BIANCHI, KELLIE |
1C-1826 |
A |
69.00 |
4475********9439 |
024156 |
03/06/14 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
864226 |
03/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
65434C |
03/06/14 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
128293 |
03/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
20572P |
03/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
5401********6937 |
00264B |
03/06/14 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4217********2390 |
183806 |
03/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
00249P |
03/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
003007 |
03/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
001022 |
03/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
808150 |
03/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
083007 |
03/06/14 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
00324B |
03/06/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
093007 |
03/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
123302 |
03/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********2882 |
143105 |
03/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
00296C |
03/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
093007 |
03/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
741788 |
03/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
39.00 |
4194********7149 |
016207 |
03/06/14 |
| DEAN, ROBERT |
1C-1907 |
A |
59.00 |
4342********6653 |
063356 |
03/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5523********0399 |
T1088Z |
03/06/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
864224 |
03/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
003159 |
03/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
183303 |
03/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
022244 |
03/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006367 |
03/06/14 |
| ENGLISH, JOSIAH |
1C-2080 |
A |
29.00 |
4815********4669 |
143903 |
03/06/14 |
| ENGLISH, KRISTY |
1C-2057 |
A |
25.00 |
4147********0217 |
035075 |
03/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
043011 |
03/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
58.00 |
4339********7646 |
00251G |
03/06/14 |
| FARR, LORIN |
1C-0305 |
A |
39.00 |
4259********0075 |
767410 |
03/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
073007 |
03/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
00258D |
03/06/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
183002 |
03/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
49.00 |
4833********1637 |
093007 |
03/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T1087Z |
03/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
926471 |
03/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
561606 |
03/06/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
00302D |
03/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
00333Z |
03/06/14 |
| FRERE, ERNEST |
1C-1702 |
A |
39.00 |
5109********7214 |
H66975 |
03/06/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
063010 |
03/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
063008 |
03/06/14 |
| GASTMAN, CARSON |
1C-2102 |
A |
59.00 |
4815********6221 |
153206 |
03/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
173605 |
03/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
393680 |
03/06/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
977623 |
03/06/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
063005 |
03/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
153509 |
03/06/14 |
| GRIFFIN, HANNAH |
1C-2042 |
A |
48.00 |
4185********2538 |
063010 |
03/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
03507Z |
03/06/14 |
| HARRIS, KELLEY |
1C-1945 |
A |
59.00 |
4460********4822 |
740806 |
03/06/14 |
| HARRISON, ROBERT |
1C-1151 |
A |
39.00 |
5490********7573 |
03507B |
03/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006009 |
03/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
035097 |
03/06/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0665 |
183304 |
03/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
083007 |
03/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
00259C |
03/06/14 |
| HRONEK, CHRISTINE |
1C-2088 |
A |
39.00 |
4788********4483 |
464876 |
03/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4833********3812 |
083007 |
03/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
187088 |
03/06/14 |
| HUMPHREY, AARON |
1C-1908 |
A |
39.00 |
4815********8885 |
153008 |
03/06/14 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********1737 |
601317 |
03/06/14 |
| IDEN, CRAIG |
1C-1285 |
A |
59.00 |
4494********2942 |
457324 |
03/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
030373 |
03/06/14 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
029441 |
03/06/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
810225 |
03/06/14 |
| KELENFY, JOSEPH |
1C-2029 |
A |
39.00 |
4011********2798 |
072905 |
03/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
043008 |
03/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
520903 |
03/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
00306Z |
03/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
904851 |
03/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
123600 |
03/06/14 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
003099 |
03/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
59.00 |
4815********2228 |
123207 |
03/06/14 |
| LOGUE, DEBBIE |
1C-1847 |
A |
39.00 |
4147********9174 |
035058 |
03/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
043008 |
03/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006673 |
03/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
035013 |
03/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1516 |
173301 |
03/06/14 |
| MARKS, JACKSON |
1C-1745 |
A |
44.00 |
4815********6934 |
173506 |
03/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8403 |
00330D |
03/06/14 |
| MARTIN, CARLA |
1C-1385 |
A |
39.00 |
4147********8212 |
00273C |
03/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
030367 |
03/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
65559B |
03/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
00327A |
03/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********4867 |
767414 |
03/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
130139 |
03/06/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
864216 |
03/06/14 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006299 |
03/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
20836Z |
03/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
035067 |
03/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
133507 |
03/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
031634 |
03/06/14 |
| NELSON, RANDY |
1C-2070 |
A |
39.00 |
5490********7754 |
03505B |
03/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006676 |
03/06/14 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
656568 |
03/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00638B |
03/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
031648 |
03/06/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006980 |
03/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
20808P |
03/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T1082Z |
03/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******1007 |
188291 |
03/06/14 |
| PRUITT, JARED |
1C-2110 |
A |
29.00 |
4342********8275 |
063353 |
03/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********9998 |
523859 |
03/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
00221A |
03/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
083007 |
03/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
739435 |
03/06/14 |
| ROMERO, ANTHONY |
1C-2076 |
A |
39.00 |
4342********1005 |
978208 |
03/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
00323C |
03/06/14 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006286 |
03/06/14 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
008512 |
03/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006398 |
03/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********3768 |
00200D |
03/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00641P |
03/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
063008 |
03/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
173009 |
03/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
254624 |
03/06/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
00354G |
03/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4417********3089 |
00263C |
03/06/14 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006109 |
03/06/14 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
063010 |
03/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00635Z |
03/06/14 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********5351 |
002373 |
03/06/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
043007 |
03/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
768777 |
03/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
519915 |
03/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
064197 |
03/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
016208 |
03/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
864232 |
03/06/14 |
| STULTZ, PATSY |
1C-2109 |
A |
34.00 |
4417********1426 |
00329C |
03/06/14 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
739816 |
03/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********4421 |
613787 |
03/06/14 |
| TERNEY, RYAN |
1C-2107 |
A |
39.00 |
4426********4613 |
006083 |
03/06/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
063008 |
03/06/14 |
| TRONI, MARCO |
1C-2105 |
A |
59.00 |
5297********5110 |
002499 |
03/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
20266P |
03/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
00321C |
03/06/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
739428 |
03/06/14 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
977616 |
03/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
862700 |
03/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
133307 |
03/06/14 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********8097 |
063009 |
03/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
043009 |
03/06/14 |
| WELLS, MICHELLE |
1C-0414 |
A |
39.00 |
4460********9501 |
741802 |
03/06/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
043010 |
03/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006118 |
03/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
00282C |
03/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
20433P |
03/06/14 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********6445 |
006033 |
03/06/14 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
023627 |
03/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
59.00 |
4498********4505 |
006672 |
03/06/14 |
| WRIGHT, MANDY |
1C-2106 |
A |
39.00 |
4736********4830 |
002013 |
03/06/14 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
173103 |
03/06/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
29.00 |
4815********1743 |
103507 |
03/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
978200 |
03/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
043009 |
03/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
978214 |
03/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.00 |
| 23 |
MasterCard |
1077.00 |
| 137 |
Visa |
5844.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7092.00 |