Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5926 |
018952 |
08/06/14 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
06527B |
08/06/14 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
012546 |
08/06/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
142140 |
08/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
011508 |
08/06/14 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4301********2753 |
518954 |
08/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
002435 |
08/06/14 |
| BIANCHI, KELLIE |
1C-1826 |
A |
59.00 |
4475********9439 |
025950 |
08/06/14 |
| BOSWELL, STEPHAN |
1C-1268 |
A |
39.00 |
4366********0654 |
025926 |
08/06/14 |
| BRINKMANN, JOE |
1C-2165 |
A |
34.00 |
4217********2864 |
121658 |
08/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
01065C |
08/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
65553P |
08/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
06629C |
08/06/14 |
| CARR, KATHRYN |
1C-1479 |
A |
53.00 |
4217********5148 |
141958 |
08/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
031508 |
08/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
01369Z |
08/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
240875 |
08/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
031508 |
08/06/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
031508 |
08/06/14 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
006993 |
08/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
101252 |
08/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
111355 |
08/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
5401********2768 |
06643Z |
08/06/14 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********9083 |
051508 |
08/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
041508 |
08/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
394276 |
08/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
59.00 |
4194********7149 |
018954 |
08/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
65344Z |
08/06/14 |
| DELRIO, BRIANNA |
1C-2094 |
A |
48.00 |
4465********9969 |
006954 |
08/06/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
270451 |
08/06/14 |
| DEWITT, TYLER |
1C-1651 |
A |
25.00 |
4194********4272 |
018956 |
08/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
29.00 |
4217********1753 |
151559 |
08/06/14 |
| DUNCAN, DAVID |
1C-2133 |
A |
59.00 |
4342********2782 |
267452 |
08/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
002974 |
08/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
48.00 |
4266********0123 |
018956 |
08/06/14 |
| EMRICK, JIM |
1C-2126 |
A |
59.00 |
4147********0189 |
015557 |
08/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006089 |
08/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
051554 |
08/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********2019 |
06541G |
08/06/14 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6877 |
240867 |
08/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
051508 |
08/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
06666D |
08/06/14 |
| FINE, BETH |
1C-1628 |
A |
30.00 |
4815********8396 |
121251 |
08/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
021508 |
08/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T9341Z |
08/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
226301 |
08/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
435123 |
08/06/14 |
| FOX, KEN |
1C-1246 |
A |
69.00 |
4388********0353 |
06510C |
08/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
06684Z |
08/06/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
071549 |
08/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
071554 |
08/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
181959 |
08/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
544056 |
08/06/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
168810 |
08/06/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
071553 |
08/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
141859 |
08/06/14 |
| HADD, BOB |
1C-1391 |
A |
69.00 |
4185********5326 |
071554 |
08/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
01554Z |
08/06/14 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********4144 |
518952 |
08/06/14 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********7223 |
01558B |
08/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006093 |
08/06/14 |
| HAZEN, NICOLE |
1C-1642 |
A |
54.00 |
4833********4245 |
031508 |
08/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
015545 |
08/06/14 |
| HERDT, KAESSA |
1C-2085 |
A |
39.00 |
4815********0706 |
111456 |
08/06/14 |
| HERMAN, JAMIE |
1C-2142 |
A |
39.00 |
4342********0761 |
039408 |
08/06/14 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
06569D |
08/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
06628C |
08/06/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4342********2917 |
039396 |
08/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4833********3812 |
051508 |
08/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
188234 |
08/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
44.00 |
4873********0411 |
143102 |
08/06/14 |
| JORDAN, ANDREW |
1C-1666 |
A |
29.00 |
4342********6346 |
270441 |
08/06/14 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
146111 |
08/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
051555 |
08/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
671182 |
08/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
06572Z |
08/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********6607 |
195871 |
08/06/14 |
| LARSON, LAYNA |
1C-2138 |
A |
48.00 |
4194********5149 |
018953 |
08/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
131059 |
08/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
131657 |
08/06/14 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
022110 |
08/06/14 |
| LOKEN, KYLE |
1C-2192 |
A |
59.00 |
4130********6967 |
051552 |
08/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
051554 |
08/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006739 |
08/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
015570 |
08/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1325 |
171854 |
08/06/14 |
| LOWE, JENNA |
1C-2137 |
A |
29.00 |
4465********8244 |
006910 |
08/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8403 |
06580D |
08/06/14 |
| MARTIN, JUSTIN |
1C-1385 |
A |
39.00 |
4147********8212 |
06605C |
08/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
268422 |
08/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
01037B |
08/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
06593A |
08/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
270461 |
08/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
165332 |
08/06/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
270438 |
08/06/14 |
| MELTON FISHER, CIERRA |
1C-2121 |
A |
29.00 |
4815********6307 |
171953 |
08/06/14 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
269499 |
08/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
015597 |
08/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
101056 |
08/06/14 |
| MOREHEAD, JIM |
1C-214 |
A |
39.00 |
5396********2197 |
65873P |
08/06/14 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********8192 |
169486 |
08/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
238698 |
08/06/14 |
| NELSON, RANDY |
1C-2070 |
A |
39.00 |
5490********7754 |
01556B |
08/06/14 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
025923 |
08/06/14 |
| NOBLE, JONATHON |
1C-2154 |
A |
29.00 |
4366********1939 |
004383 |
08/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006736 |
08/06/14 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
396709 |
08/06/14 |
| OLSZEWSKI, SCOTT |
1C-2156 |
A |
59.00 |
4366********2958 |
016265 |
08/06/14 |
| OLVERA, RAYLTEN |
1C-2014 |
A |
59.00 |
4815********0059 |
121858 |
08/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00602B |
08/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
169469 |
08/06/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006859 |
08/06/14 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
015558 |
08/06/14 |
| PEIL, BRADLEY |
1C-1073-2 |
A |
54.00 |
4147********3144 |
06567C |
08/06/14 |
| PELKER, EDWARD |
1C-0428 |
A |
74.00 |
4060********2923 |
06665B |
08/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
65914P |
08/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T9328Z |
08/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
142640 |
08/06/14 |
| POLKA, SANDRA |
1C-391 |
A |
39.00 |
4494********1698 |
474657 |
08/06/14 |
| PRICE, APRIL |
1C-2158 |
A |
69.00 |
4185********5896 |
071554 |
08/06/14 |
| QUITERIO, ROSA |
1C-2140 |
A |
64.00 |
4259********8302 |
240860 |
08/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********2008 |
477596 |
08/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
06508B |
08/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
031508 |
08/06/14 |
| RANSTROM, SHARI |
1C-2180 |
A |
39.00 |
4147********5619 |
06666C |
08/06/14 |
| REED, CHRISTINA |
1C-1918 |
A |
29.00 |
4815********8905 |
191058 |
08/06/14 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********8747 |
051551 |
08/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
268401 |
08/06/14 |
| ROMERO, ANTHONY |
1C-2076 |
A |
39.00 |
4342********1005 |
039386 |
08/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
06592C |
08/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006002 |
08/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********3768 |
06628D |
08/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00696P |
08/06/14 |
| SCHUMAN, KENNETH |
1C-2164 |
A |
48.00 |
4194********4422 |
018954 |
08/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
071553 |
08/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********6701 |
191052 |
08/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
897740 |
08/06/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
06647G |
08/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4417********3089 |
06633C |
08/06/14 |
| SKUBE, RYAN |
1C-2127 |
A |
29.00 |
4494********1145 |
670184 |
08/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00602Z |
08/06/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
051554 |
08/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
394264 |
08/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
670172 |
08/06/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
119219 |
08/06/14 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
01552Z |
08/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
198569 |
08/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
018886 |
08/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
394280 |
08/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********3303 |
811496 |
08/06/14 |
| SWINGER, JULIET |
1C-2118 |
A |
39.00 |
4194********6344 |
018956 |
08/06/14 |
| TOMASELLO, DEANNA |
1C-0524 |
A |
59.00 |
5403********9674 |
071554 |
08/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
65734P |
08/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
06643C |
08/06/14 |
| VANDEVER, LESLIE |
1C-1698 |
A |
44.00 |
4342********1586 |
238085 |
08/06/14 |
| WACHTEL, PAULINE |
1C-1169 |
A |
34.00 |
3723*******1001 |
120324 |
08/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
143140 |
08/06/14 |
| WEDWORTH, SHAWN |
1C-1539 |
A |
64.00 |
4342********9203 |
168803 |
08/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
171851 |
08/06/14 |
| WEISTREICH, ERICA |
1C-1212 |
A |
39.00 |
4185********8097 |
071551 |
08/06/14 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********3266 |
238699 |
08/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
051554 |
08/06/14 |
| WHEELER, REX |
1C-2052 |
A |
25.00 |
4130********5725 |
051551 |
08/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
006045 |
08/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
06604C |
08/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********7431 |
66442P |
08/06/14 |
| WINGATE, TYLER |
1C-1522 |
A |
29.00 |
4311********6445 |
006071 |
08/06/14 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********2241 |
010331 |
08/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
69.00 |
4498********4505 |
006730 |
08/06/14 |
| WRIGHT, MANDY |
1C-2106 |
A |
39.00 |
4736********4830 |
067071 |
08/06/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
121758 |
08/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
142138 |
08/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
43.00 |
4342********6304 |
311958 |
08/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
263.00 |
| 21 |
MasterCard |
955.00 |
| 146 |
Visa |
6345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7563.00 |