Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********4514 |
737836 |
07/07/14 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
09550B |
07/07/14 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
012857 |
07/07/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
702249 |
07/07/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
054307 |
07/07/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
921894 |
07/07/14 |
| BIANCHI, KELLIE |
1C-1826 |
A |
59.00 |
4475********9439 |
052384 |
07/07/14 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
032190 |
07/07/14 |
| BRINKMANN, JOE |
1C-2165 |
A |
34.00 |
4217********2864 |
144132 |
07/07/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
76248C |
07/07/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
5401********6937 |
09489B |
07/07/14 |
| CADY, JUSTIN |
1C-1118 |
A |
50.00 |
4815********3404 |
194437 |
07/07/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
09427C |
07/07/14 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
032022 |
07/07/14 |
| CARR, KATHRYN |
1C-1479 |
A |
53.00 |
4217********5148 |
154933 |
07/07/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
044307 |
07/07/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
001379 |
07/07/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
627668 |
07/07/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
084307 |
07/07/14 |
| CHO, RACHEL |
1C-1895 |
A |
29.00 |
4266********2789 |
09424B |
07/07/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
034307 |
07/07/14 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
007240 |
07/07/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
144535 |
07/07/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
184737 |
07/07/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
5401********2768 |
09529Z |
07/07/14 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********9083 |
054307 |
07/07/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
034307 |
07/07/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
658117 |
07/07/14 |
| DAVIS, TRACY |
1C-1836 |
A |
59.00 |
4194********7149 |
016992 |
07/07/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
75993Z |
07/07/14 |
| DELRIO, BRIANNA |
1C-2094 |
A |
29.00 |
4465********9969 |
007217 |
07/07/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
433114 |
07/07/14 |
| DEWITT, TYLER |
1C-1651 |
A |
25.00 |
4194********4272 |
016990 |
07/07/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
154633 |
07/07/14 |
| DUNCAN, DAVID |
1C-2133 |
A |
59.00 |
4342********2782 |
785023 |
07/07/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
027972 |
07/07/14 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0123 |
016994 |
07/07/14 |
| EMRICK, JIM |
1C-2126 |
A |
59.00 |
4147********0189 |
045335 |
07/07/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
007437 |
07/07/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
044316 |
07/07/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********2019 |
09426G |
07/07/14 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6877 |
785027 |
07/07/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
034307 |
07/07/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
09535D |
07/07/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
114432 |
07/07/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
044307 |
07/07/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T5695Z |
07/07/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
168018 |
07/07/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
492641 |
07/07/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
09450C |
07/07/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
09484Z |
07/07/14 |
| GAGLIARDI, MICHELE |
1C-2105 |
A |
39.00 |
4411********8345 |
064307 |
07/07/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
064314 |
07/07/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
064315 |
07/07/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
194932 |
07/07/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
427302 |
07/07/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
699524 |
07/07/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
064314 |
07/07/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
154035 |
07/07/14 |
| HADD, BOB |
1C-1391 |
A |
69.00 |
4185********5326 |
064315 |
07/07/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
04534Z |
07/07/14 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********7223 |
04530B |
07/07/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
007476 |
07/07/14 |
| HAZEN, NICOLE |
1C-1642 |
A |
54.00 |
4833********4245 |
074307 |
07/07/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
045332 |
07/07/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0706 |
164030 |
07/07/14 |
| HERMAN, JAMIE |
1C-2142 |
A |
39.00 |
4342********0761 |
702265 |
07/07/14 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
09468D |
07/07/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
09433C |
07/07/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4342********2917 |
433135 |
07/07/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4833********3812 |
044307 |
07/07/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
102693 |
07/07/14 |
| HUMPHREY, TINA |
1C-1058 |
A |
59.00 |
4788********1737 |
541897 |
07/07/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
492713 |
07/07/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
702256 |
07/07/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
044313 |
07/07/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
488949 |
07/07/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
09467Z |
07/07/14 |
| LARSON, LAYNA |
1C-2138 |
A |
48.00 |
4194********5149 |
016993 |
07/07/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
184933 |
07/07/14 |
| LEGGE, RHONDA |
1C-1360 |
A |
39.00 |
4802********9278 |
095572 |
07/07/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
194931 |
07/07/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
044316 |
07/07/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
007624 |
07/07/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
045397 |
07/07/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1325 |
194839 |
07/07/14 |
| LOVEJOY-VALDEZ, HEATHER |
1C-2172 |
A |
29.00 |
5465********5989 |
H67293 |
07/07/14 |
| LOWE, JENNA |
1C-2137 |
A |
29.00 |
4465********8244 |
007409 |
07/07/14 |
| LUTZ, KIM |
1C-1036 |
A |
19.00 |
4869********5325 |
607380 |
07/07/14 |
| MARKS, JACKSON |
1C-1745 |
A |
44.00 |
4815********6934 |
164936 |
07/07/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8403 |
09492D |
07/07/14 |
| MARTIN, JUSTIN |
1C-1385 |
A |
39.00 |
4147********8212 |
09447C |
07/07/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
702260 |
07/07/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
76109B |
07/07/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
09514A |
07/07/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
658741 |
07/07/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
130377 |
07/07/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
702267 |
07/07/14 |
| MELTON FISHER, CIERRA |
1C-2121 |
A |
29.00 |
4815********6307 |
154036 |
07/07/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
76285Z |
07/07/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
045375 |
07/07/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
154537 |
07/07/14 |
| MOREHEAD, JIM |
1C-214 |
A |
39.00 |
5396********2197 |
76202P |
07/07/14 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********8192 |
492712 |
07/07/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
492710 |
07/07/14 |
| NELSON, RANDY |
1C-2070 |
A |
39.00 |
5490********7754 |
04534B |
07/07/14 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
018669 |
07/07/14 |
| NOBLE, JONATHON |
1C-2154 |
A |
29.00 |
4366********1939 |
000688 |
07/07/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
007632 |
07/07/14 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
658107 |
07/07/14 |
| OLSZEWSKI, SCOTT |
1C-2156 |
A |
59.00 |
4366********2958 |
009929 |
07/07/14 |
| OLVERA, RAYLTEN |
1C-2014 |
A |
59.00 |
4815********0059 |
154233 |
07/07/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00710B |
07/07/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
699514 |
07/07/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
007188 |
07/07/14 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
045333 |
07/07/14 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
54.00 |
4147********3144 |
09449C |
07/07/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
75312P |
07/07/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T5691Z |
07/07/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
166360 |
07/07/14 |
| POLKA, SANDRA |
1C-391 |
A |
39.00 |
4494********1698 |
357861 |
07/07/14 |
| PRICE, APRIL |
1C-2158 |
A |
69.00 |
4185********5896 |
064315 |
07/07/14 |
| PSOMAS, TIFFANY |
1C-2111 |
A |
48.00 |
4130********3889 |
044317 |
07/07/14 |
| QUITERIO, ROSA |
1C-2140 |
A |
64.00 |
4259********8302 |
549553 |
07/07/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********2008 |
426362 |
07/07/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
09423B |
07/07/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
074307 |
07/07/14 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********8747 |
044313 |
07/07/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
785013 |
07/07/14 |
| ROMERO, ANTHONY |
1C-2076 |
A |
39.00 |
4342********1005 |
520560 |
07/07/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
09486C |
07/07/14 |
| RUSSO, CHARLIE |
1C-1412 |
A |
25.00 |
4366********0275 |
003220 |
07/07/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
007337 |
07/07/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********3768 |
09542D |
07/07/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00738P |
07/07/14 |
| SCHUMAN, KENNETH |
1C-2164 |
A |
48.00 |
4194********4422 |
016992 |
07/07/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
064317 |
07/07/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
144437 |
07/07/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
851901 |
07/07/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
09424G |
07/07/14 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4417********3089 |
09501C |
07/07/14 |
| SKUBE, RYAN |
1C-2127 |
A |
29.00 |
4494********1145 |
356877 |
07/07/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00736Z |
07/07/14 |
| SMITH, EDWARD |
1C-1775 |
A |
39.00 |
4366********6828 |
028969 |
07/07/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
044316 |
07/07/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
784470 |
07/07/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
553471 |
07/07/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
171411 |
07/07/14 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
04539Z |
07/07/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
492704 |
07/07/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
016877 |
07/07/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
433134 |
07/07/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********3303 |
549828 |
07/07/14 |
| SWINGER, JULIET |
1C-2118 |
A |
39.00 |
4194********6344 |
016989 |
07/07/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
064315 |
07/07/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
75618P |
07/07/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
09544C |
07/07/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
549091 |
07/07/14 |
| WACHTEL, PAULINE |
1C-1169 |
A |
34.00 |
3723*******1001 |
105540 |
07/07/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
433865 |
07/07/14 |
| WEDWORTH, SHAWN |
1C-1539 |
A |
64.00 |
4342********9203 |
549555 |
07/07/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
144934 |
07/07/14 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********8097 |
064315 |
07/07/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
044315 |
07/07/14 |
| WELLS, MICHELLE |
1C-0414 |
A |
34.00 |
4342********8402 |
584081 |
07/07/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
044314 |
07/07/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
007333 |
07/07/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
09441C |
07/07/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********1871 |
75243P |
07/07/14 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********6445 |
007171 |
07/07/14 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********2241 |
032189 |
07/07/14 |
| WOOD, GARRETT |
1C-2008 |
A |
29.00 |
4366********8505 |
010593 |
07/07/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
69.00 |
4498********4505 |
007636 |
07/07/14 |
| WRIGHT, MANDY |
1C-2106 |
A |
39.00 |
4736********4830 |
051322 |
07/07/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
104432 |
07/07/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
549558 |
07/07/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4130********5760 |
044316 |
07/07/14 |
| ZUFELT, JILL |
1C-1835 |
A |
43.00 |
4342********6304 |
519808 |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.00 |
| 23 |
MasterCard |
1023.00 |
| 150 |
Visa |
6448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7700.00 |