Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
02261B |
05/06/14 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
000300 |
05/06/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
840955 |
05/06/14 |
| BARBIER, KARISSA |
1C-2094 |
A |
48.00 |
4366********2296 |
012911 |
05/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
013407 |
05/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
241230 |
05/06/14 |
| BONAR, BAMBI |
1C-2019 |
A |
58.00 |
4342********4929 |
840098 |
05/06/14 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
000102 |
05/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
57988C |
05/06/14 |
| BROWN, NATALIE |
1C-1917 |
A |
34.00 |
3797*******1018 |
106047 |
05/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
68323P |
05/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
5401********6937 |
02348B |
05/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
5369********8978 |
02323Z |
05/06/14 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
000403 |
05/06/14 |
| CARR, KATHRYN |
1C-1479 |
A |
39.00 |
4217********5148 |
113140 |
05/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
083407 |
05/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
001101 |
05/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
186592 |
05/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
023407 |
05/06/14 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
02208B |
05/06/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
013407 |
05/06/14 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
006934 |
05/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
163747 |
05/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
193043 |
05/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
4147********1769 |
02233A |
05/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
023407 |
05/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
186594 |
05/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
59.00 |
4194********7149 |
016447 |
05/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
68073Z |
05/06/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
070773 |
05/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
023072 |
05/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
183947 |
05/06/14 |
| DOWNS, BRYSON |
1C-1985 |
A |
29.00 |
4207********0156 |
006002 |
05/06/14 |
| DUNCAN, DAVID |
1C-2133 |
A |
59.00 |
4342********2782 |
184965 |
05/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
004818 |
05/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0123 |
016451 |
05/06/14 |
| EMRICK, JIM |
1C-2126 |
A |
59.00 |
4147********0189 |
035455 |
05/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006963 |
05/06/14 |
| ENGLISH, JOSIAH |
1C-2080 |
A |
29.00 |
4815********4669 |
173748 |
05/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
043411 |
05/06/14 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6877 |
839273 |
05/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
003407 |
05/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
02329D |
05/06/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
103542 |
05/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
013407 |
05/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T3913Z |
05/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
048414 |
05/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
943169 |
05/06/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
02288C |
05/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
02343Z |
05/06/14 |
| GAAL, ROWLAND |
1C-1962 |
A |
39.00 |
4815********4162 |
113649 |
05/06/14 |
| GAGLIARDI, MICHELE |
1C-2105 |
A |
39.00 |
4411********8345 |
023407 |
05/06/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
063408 |
05/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
063407 |
05/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
328407 |
05/06/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
886215 |
05/06/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
063412 |
05/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
103840 |
05/06/14 |
| GRIFFITH, DOLORES |
1C-2063 |
A |
39.00 |
4147********6642 |
02195C |
05/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
03549Z |
05/06/14 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********4681 |
516453 |
05/06/14 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********7223 |
03541B |
05/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006117 |
05/06/14 |
| HAZEN, NICOLE |
1C-1642 |
A |
54.00 |
4833********4245 |
013407 |
05/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
035448 |
05/06/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0706 |
123447 |
05/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
003407 |
05/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
02351C |
05/06/14 |
| HRONEK, CHRISTINE |
1C-2088 |
A |
39.00 |
4788********4483 |
977859 |
05/06/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4342********2917 |
268658 |
05/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4833********3812 |
013407 |
05/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
184394 |
05/06/14 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********1737 |
020631 |
05/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
268628 |
05/06/14 |
| JACKLICH, JULIANA |
1C-1939 |
A |
44.00 |
4366********6123 |
000406 |
05/06/14 |
| JOHNSON, SIERRA |
1C-2134 |
A |
29.00 |
4815********6902 |
113542 |
05/06/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
888040 |
05/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
043408 |
05/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
390024 |
05/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
02230Z |
05/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********5326 |
969556 |
05/06/14 |
| LARSON, LAYNA |
1C-2138 |
A |
48.00 |
4194********5149 |
016451 |
05/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
183449 |
05/06/14 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
022904 |
05/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
59.00 |
4815********2228 |
183542 |
05/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
043410 |
05/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006001 |
05/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
035416 |
05/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1325 |
153244 |
05/06/14 |
| LOWE, JENNA |
1C-2137 |
A |
29.00 |
4465********8244 |
006897 |
05/06/14 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********5325 |
905000 |
05/06/14 |
| MARKS, JACKSON |
1C-1745 |
A |
44.00 |
4815********6934 |
193148 |
05/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8403 |
02252D |
05/06/14 |
| MARTIN, JUSTIN |
1C-1385 |
A |
39.00 |
4147********8212 |
02406C |
05/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
941163 |
05/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
57974B |
05/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
02180A |
05/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
996934 |
05/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
149686 |
05/06/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
268649 |
05/06/14 |
| MELTON FISHER, CIERRA |
1C-2121 |
A |
29.00 |
4815********6307 |
123143 |
05/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
68198Z |
05/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
035445 |
05/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
133442 |
05/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
996940 |
05/06/14 |
| NELSON, RANDY |
1C-2070 |
A |
39.00 |
5490********7754 |
03544B |
05/06/14 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
000025 |
05/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006000 |
05/06/14 |
| NUNLEY, MATTHEW |
1C-1710 |
A |
29.00 |
4342********3727 |
185809 |
05/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00696B |
05/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
839281 |
05/06/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006948 |
05/06/14 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
035493 |
05/06/14 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
54.00 |
4147********3144 |
02376C |
05/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
68503P |
05/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T3911Z |
05/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
109326 |
05/06/14 |
| POLKA, SANDRA |
1C-391 |
A |
39.00 |
4494********1698 |
390088 |
05/06/14 |
| QUITERIO, ROSA |
1C-2140 |
A |
64.00 |
4259********8302 |
186585 |
05/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********2008 |
327563 |
05/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
02315A |
05/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
083407 |
05/06/14 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********8747 |
043411 |
05/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
840960 |
05/06/14 |
| ROMERO, ANTHONY |
1C-2076 |
A |
39.00 |
4342********1005 |
996932 |
05/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
02244C |
05/06/14 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********7773 |
006903 |
05/06/14 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
022008 |
05/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006914 |
05/06/14 |
| SANNE, JEREMY |
1C-2101 |
A |
59.00 |
4130********5521 |
043410 |
05/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********3768 |
02320D |
05/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00607P |
05/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
063412 |
05/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
103746 |
05/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
353660 |
05/06/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
02225G |
05/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4417********3089 |
02375C |
05/06/14 |
| SIGNARELLI, ANDREW |
1C-2026 |
A |
48.00 |
4447********2853 |
006904 |
05/06/14 |
| SILVA, KYLE |
1C-2049 |
A |
29.00 |
4185********6829 |
063413 |
05/06/14 |
| SKUBE, RYAN |
1C-2127 |
A |
29.00 |
4494********1145 |
520118 |
05/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00602Z |
05/06/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
043411 |
05/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
996942 |
05/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
520159 |
05/06/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
150389 |
05/06/14 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
03548Z |
05/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
888025 |
05/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
016452 |
05/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
968296 |
05/06/14 |
| SURGES, MATTHEW |
1C-2006 |
A |
29.00 |
4342********1838 |
184955 |
05/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********3303 |
802105 |
05/06/14 |
| SWINGER, JULIET |
1C-2118 |
A |
39.00 |
4194********6344 |
016453 |
05/06/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
063411 |
05/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
68003P |
05/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
02373C |
05/06/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
184962 |
05/06/14 |
| WEBB, MIKE |
1C-1116 |
A |
54.00 |
4873********0815 |
070786 |
05/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
884588 |
05/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
113642 |
05/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
043412 |
05/06/14 |
| WELLS, MICHELLE |
1C-0414 |
A |
34.00 |
4342********8402 |
968298 |
05/06/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
043406 |
05/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
59.00 |
4147********4088 |
006116 |
05/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
02352C |
05/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
68295P |
05/06/14 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********6445 |
006750 |
05/06/14 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********2241 |
003400 |
05/06/14 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
000240 |
05/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
69.00 |
4498********4505 |
006004 |
05/06/14 |
| YORK, BERNARD |
1C-1450 |
A |
39.00 |
4217********4089 |
123041 |
05/06/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
29.00 |
4815********1743 |
133248 |
05/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
268648 |
05/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
043411 |
05/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
24.00 |
4342********6304 |
941180 |
05/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.00 |
| 22 |
MasterCard |
1013.00 |
| 147 |
Visa |
6197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7439.00 |