Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
984119 |
10/06/14 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
005622 |
10/06/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
946695 |
10/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
011111 |
10/06/14 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4313********8439 |
015125 |
10/06/14 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4301********2753 |
529513 |
10/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
147771 |
10/06/14 |
| BRINKMANN, JOE |
1C-2165 |
A |
34.00 |
4217********2864 |
161313 |
10/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
70042C |
10/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
06699P |
10/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4211********1128 |
04663B |
10/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
04677C |
10/06/14 |
| CARTER, LENORE |
1C-1911 |
A |
39.00 |
4833********9405 |
041111 |
10/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
01448Z |
10/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
604577 |
10/06/14 |
| CHAVEZ, JUAN |
1C-1366 |
A |
29.00 |
4833********1594 |
051111 |
10/06/14 |
| CIMINO, MARK |
1C-0376 |
A |
39.00 |
4347********3631 |
071111 |
10/06/14 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
006775 |
10/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********9716 |
101311 |
10/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
131014 |
10/06/14 |
| COOK, GEOFFREY |
1C-2201 |
A |
39.00 |
4037********2445 |
016011 |
10/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
5401********2768 |
04677Z |
10/06/14 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********9083 |
071111 |
10/06/14 |
| CRAWFORD, STEVE |
1C-2200 |
A |
59.00 |
3772*******1002 |
187563 |
10/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
041111 |
10/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
893492 |
10/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
59.00 |
4194********7149 |
029516 |
10/06/14 |
| DELRIO, BRIANNA |
1C-2094 |
A |
48.00 |
4465********9969 |
006722 |
10/06/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
678543 |
10/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
046614 |
10/06/14 |
| DONOHUE, STEPHANIE |
1C-2194 |
A |
29.00 |
4873********9502 |
634394 |
10/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4217********1753 |
151514 |
10/06/14 |
| DUNCAN, DAVID |
1C-2133 |
A |
59.00 |
4342********2782 |
892545 |
10/06/14 |
| EDMUNDS, JARED |
1C-2013 |
A |
39.00 |
5462********7993 |
000753 |
10/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
29.00 |
4266********0123 |
029514 |
10/06/14 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********8705 |
015114 |
10/06/14 |
| EMRICK, JIM |
1C-2126 |
A |
59.00 |
4147********0189 |
015109 |
10/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006531 |
10/06/14 |
| ESPINOZA, MATTHEW |
1C-2198 |
A |
29.00 |
4788********3016 |
617469 |
10/06/14 |
| ETHRIDGE, DAVID |
1C-2018 |
A |
59.00 |
4130********4769 |
081155 |
10/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********2019 |
04596G |
10/06/14 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6877 |
604582 |
10/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
061111 |
10/06/14 |
| FIGGINS, LORI |
1C-1626 |
A |
39.00 |
4388********7659 |
04689D |
10/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
071111 |
10/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T3443Z |
10/06/14 |
| FONG, SUSANNA |
1C-1763 |
A |
39.00 |
4239********3815 |
342475 |
10/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
824467 |
10/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
04642Z |
10/06/14 |
| FULLER, TERESA |
1C-1028 |
A |
39.00 |
4194********0316 |
029516 |
10/06/14 |
| GARCIA, JEREMY |
1C-1784 |
A |
29.00 |
4185********6056 |
001154 |
10/06/14 |
| GARR, DARIN |
1C-2217 |
A |
29.00 |
4833********3688 |
041111 |
10/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
001152 |
10/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
171415 |
10/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
937958 |
10/06/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
946691 |
10/06/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
001156 |
10/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
101218 |
10/06/14 |
| HADD, BOB |
1C-1391 |
A |
69.00 |
4185********5326 |
001154 |
10/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
01513Z |
10/06/14 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********4144 |
529515 |
10/06/14 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********7223 |
01512B |
10/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006693 |
10/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
015113 |
10/06/14 |
| HERMAN, JAMIE |
1C-2142 |
A |
39.00 |
4342********0761 |
678566 |
10/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
061111 |
10/06/14 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
04699D |
10/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
04709C |
10/06/14 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
04653D |
10/06/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4342********2917 |
678568 |
10/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4900********2784 |
071111 |
10/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
106569 |
10/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
635523 |
10/06/14 |
| JONES, ALLISON |
1C-2181 |
A |
29.00 |
4815********3882 |
121019 |
10/06/14 |
| KARCICH, JESSE |
1C-2206 |
A |
25.00 |
4037********7436 |
016011 |
10/06/14 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
182483 |
10/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
081154 |
10/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
934052 |
10/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
04749Z |
10/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********6607 |
679409 |
10/06/14 |
| LARSON, LAYNA |
1C-2138 |
A |
48.00 |
4194********5149 |
029513 |
10/06/14 |
| LAY, ANGELA |
1C-2179 |
A |
39.00 |
4494********4225 |
130583 |
10/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
141115 |
10/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
171418 |
10/06/14 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
047969 |
10/06/14 |
| LOKEN, KYLE |
1C-2192 |
A |
59.00 |
4130********6967 |
081156 |
10/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
081154 |
10/06/14 |
| LORIS, SHARON |
1C-1752 |
A |
69.00 |
4233********3449 |
006315 |
10/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
015108 |
10/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1325 |
151816 |
10/06/14 |
| LOWE, JENNA |
1C-2137 |
A |
29.00 |
4465********8244 |
006237 |
10/06/14 |
| MARRIOTT, KAREN |
1C-1650 |
A |
29.00 |
4388********8403 |
04687D |
10/06/14 |
| MARTIN, JUSTIN |
1C-1385 |
A |
39.00 |
4147********8212 |
04726C |
10/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
634413 |
10/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
69889B |
10/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
04739A |
10/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
891513 |
10/06/14 |
| MCDANIEL, LOIS |
1C-1528 |
A |
39.00 |
4815********3294 |
181417 |
10/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
182934 |
10/06/14 |
| MCLENDON, TAMMY |
1C-2202 |
A |
59.00 |
4037********1849 |
016011 |
10/06/14 |
| MCMILLIAN, KASSI |
1C-2708 |
A |
29.00 |
4185********4368 |
001157 |
10/06/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
987323 |
10/06/14 |
| MELTON FISHER, CIERRA |
1C-2121 |
A |
29.00 |
4815********6307 |
171114 |
10/06/14 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
893441 |
10/06/14 |
| MILLER, ALYSSA |
1C-2213 |
A |
29.00 |
4185********2092 |
001155 |
10/06/14 |
| MILLER, DEBBIE |
1C-1837 |
A |
38.00 |
4306********4520 |
006778 |
10/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
08701Z |
10/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
015140 |
10/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
131119 |
10/06/14 |
| MOREHEAD, JIM |
1C-214 |
A |
39.00 |
5396********2197 |
07630P |
10/06/14 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********8192 |
735529 |
10/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
679412 |
10/06/14 |
| NEASE, STACEY |
1C-2216 |
A |
93.00 |
4388********5012 |
04672D |
10/06/14 |
| NIELSEN, RANDY |
1C-2070 |
A |
59.00 |
5490********7754 |
01515B |
10/06/14 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
004011 |
10/06/14 |
| NOBLE, JONATHON |
1C-2154 |
A |
29.00 |
4366********1939 |
017536 |
10/06/14 |
| NOVOTNY, MARK |
1C-2004 |
A |
63.00 |
4498********7754 |
006305 |
10/06/14 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
920392 |
10/06/14 |
| OGINO, KATHY |
1C-1384 |
A |
64.00 |
4404********7253 |
001153 |
10/06/14 |
| OLSZEWSKI, SCOTT |
1C-2156 |
A |
59.00 |
4366********2958 |
017663 |
10/06/14 |
| OLVERA, RAYLTEN |
1C-2014 |
A |
59.00 |
4815********0059 |
121515 |
10/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
39.00 |
4873********0510 |
737422 |
10/06/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006149 |
10/06/14 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
015138 |
10/06/14 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
04568B |
10/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********3065 |
07672P |
10/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T3447Z |
10/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
176412 |
10/06/14 |
| POLKA, SANDRA |
1C-391 |
A |
39.00 |
4494********1698 |
605124 |
10/06/14 |
| QUITERIO, ROSA |
1C-2140 |
A |
64.00 |
4259********8302 |
893495 |
10/06/14 |
| RACKWITZ, ROB |
1C-2003 |
A |
69.00 |
4494********2008 |
805915 |
10/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
04689B |
10/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
061111 |
10/06/14 |
| REED, CHRISTINA |
1C-1918 |
A |
29.00 |
4815********8905 |
191519 |
10/06/14 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********8747 |
081151 |
10/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
946716 |
10/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********0287 |
04730C |
10/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006282 |
10/06/14 |
| SATHIS, STACEY |
1C-1722 |
A |
29.00 |
4262********3768 |
04599D |
10/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00625P |
10/06/14 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
016011 |
10/06/14 |
| SCOTT, MARYANN |
1C-0277 |
A |
25.00 |
4185********9236 |
001154 |
10/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
224967 |
10/06/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
04642G |
10/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00632Z |
10/06/14 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
892588 |
10/06/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
081157 |
10/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
735540 |
10/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
867436 |
10/06/14 |
| STACKPOLE, DAVID |
1C-1099 |
A |
58.00 |
3715*******1002 |
125300 |
10/06/14 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
01513Z |
10/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
737372 |
10/06/14 |
| STOBER, CAROL |
1C-1420 |
A |
39.00 |
4411********9078 |
061111 |
10/06/14 |
| STONE, JASON |
1C-2016 |
A |
59.00 |
4306********4758 |
029545 |
10/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
946700 |
10/06/14 |
| STRELLA, ANNE |
1C-2703 |
A |
29.00 |
4342********4702 |
946711 |
10/06/14 |
| SWEET, ANNA |
1C-2079 |
A |
39.00 |
4788********3303 |
719201 |
10/06/14 |
| SWINGER, JULIET |
1C-2118 |
A |
59.00 |
4194********6344 |
029515 |
10/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
07060P |
10/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
04705C |
10/06/14 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4494********4787 |
933076 |
10/06/14 |
| WACHTEL, PAULINE |
1C-1169 |
A |
34.00 |
3723*******1001 |
145274 |
10/06/14 |
| WALLWEBER, STACY |
1C-1624 |
A |
59.00 |
4342********4277 |
893462 |
10/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
986232 |
10/06/14 |
| WEDWORTH, SHAWN |
1C-1539 |
A |
64.00 |
4342********9203 |
561066 |
10/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
101116 |
10/06/14 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********3266 |
920413 |
10/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
081155 |
10/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
006682 |
10/06/14 |
| WILKES, MICHAEL |
1C-1671 |
A |
25.00 |
4147********1138 |
04634C |
10/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********7431 |
06240P |
10/06/14 |
| WILLIAMS, WENDIE |
1C-2210 |
A |
69.00 |
4194********8017 |
029518 |
10/06/14 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006055 |
10/06/14 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********2241 |
000666 |
10/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
69.00 |
4498********4505 |
006310 |
10/06/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
121718 |
10/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
769980 |
10/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4306********2827 |
006320 |
10/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
43.00 |
4342********6304 |
985877 |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
322.00 |
| 19 |
MasterCard |
837.00 |
| 153 |
Visa |
6643.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7802.00 |