Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBRUZZESE, MICHELLE |
1C-1979 |
A |
39.00 |
4194********5918 |
025695 |
11/06/14 |
| AIDNIK, JANETTE |
1C-2148 |
A |
39.00 |
4154********6798 |
753638 |
11/06/14 |
| AMATULLI, DENNIS |
1C-1447 |
A |
54.00 |
4266********3724 |
04478B |
11/06/14 |
| ANTHONY, JOHN |
1C-1432 |
A |
29.00 |
4366********0242 |
023069 |
11/06/14 |
| ARNAUT, BERNADETTE |
1C-1126 |
A |
39.00 |
4342********7210 |
504674 |
11/06/14 |
| BARMAN, KARLI |
1C-1556 |
A |
39.00 |
4282********3188 |
050810 |
11/06/14 |
| BARTLETT, LAWRENCE |
1C-1820 |
A |
59.00 |
4313********5462 |
005824 |
11/06/14 |
| BAUER, TERESA |
1C-2174 |
A |
29.00 |
4301********9343 |
525695 |
11/06/14 |
| BELL, KAREN |
1C-0276 |
A |
39.00 |
4788********1557 |
219539 |
11/06/14 |
| BRINKMANN, JOE |
1C-2165 |
A |
34.00 |
4217********2864 |
180581 |
11/06/14 |
| BROWN, CATHERINE |
1C-0268 |
A |
39.00 |
4147********6298 |
25777C |
11/06/14 |
| BURKOWSKI, EDITH |
1C-0333 |
A |
39.00 |
5466********6456 |
79219P |
11/06/14 |
| CABRAL, BARBARA |
1C-2064 |
A |
39.00 |
4211********1128 |
04401B |
11/06/14 |
| CAGLE, LONNIE |
1C-0244 |
A |
58.00 |
4036********2116 |
04453C |
11/06/14 |
| CARDOSA, JOSEPH |
1C-2123 |
A |
69.00 |
4366********9175 |
022889 |
11/06/14 |
| CARR, KATHRYN |
1C-1479 |
A |
49.00 |
4815********1521 |
180980 |
11/06/14 |
| CASTRO, BRANDEN |
1C-1973 |
A |
29.00 |
5466********6346 |
01537Z |
11/06/14 |
| CAULFIELD, ANDREW |
1C-1205 |
A |
25.00 |
4460********2216 |
448791 |
11/06/14 |
| COLAS, JAMES |
1C-0284 |
A |
39.00 |
4465********7287 |
006314 |
11/06/14 |
| COLE, PAMELA |
1C-1226 |
A |
39.00 |
4815********5603 |
130287 |
11/06/14 |
| COMBS, ROBERT |
1C-1570 |
A |
50.00 |
4815********5978 |
110788 |
11/06/14 |
| COOK, GEOFFREY |
1C-2201 |
A |
39.00 |
4037********2445 |
906080 |
11/06/14 |
| COOPER, MARIE |
1C-1189 |
A |
39.00 |
5401********2768 |
04375Z |
11/06/14 |
| COYNE, DAVE |
1C-1008 |
A |
69.00 |
4815********2823 |
180483 |
11/06/14 |
| CRAGG, WYATT |
1C-2162 |
A |
29.00 |
4833********9083 |
010810 |
11/06/14 |
| CRAWFORD, AMANDA |
1C-2200 |
A |
29.00 |
3772*******1002 |
125371 |
11/06/14 |
| CROSBY, KEVIN |
1C-1575 |
A |
29.00 |
4282********4575 |
050810 |
11/06/14 |
| DASTMALCHI, MAT |
1C-1936 |
A |
29.00 |
4342********7091 |
622087 |
11/06/14 |
| DAVIS, TRACY |
1C-1836 |
A |
59.00 |
4194********7149 |
025692 |
11/06/14 |
| DEGRINNIS, TRICIA |
1C-0293 |
A |
59.00 |
5466********9927 |
79956Z |
11/06/14 |
| DELRIO, BRIANNA |
1C-2094 |
A |
68.00 |
4465********9969 |
006348 |
11/06/14 |
| DELRIO, KATIE |
1C-2104 |
A |
19.00 |
4342********2568 |
379754 |
11/06/14 |
| DEPUE, MARILYN |
1C-1139 |
A |
39.00 |
4802********3508 |
044797 |
11/06/14 |
| DOCKTER, TERESA |
1C-1270 |
A |
60.00 |
4788********8695 |
900050 |
11/06/14 |
| DONOHUE, STEPHANIE |
1C-2194 |
A |
29.00 |
4873********9502 |
494775 |
11/06/14 |
| DOS SANTOS, PATRICK |
1C-1801 |
A |
49.00 |
4217********1753 |
120684 |
11/06/14 |
| DYES, WILLIAM |
1C-2228 |
A |
29.00 |
4037********7369 |
906080 |
11/06/14 |
| EDWARDS, NICK |
1C-1933 |
A |
29.00 |
4266********0123 |
025695 |
11/06/14 |
| ELLSWORTH, LAWRENCE |
1C-2212 |
A |
39.00 |
4147********8705 |
005867 |
11/06/14 |
| EMRICK, JIM |
1C-2126 |
A |
59.00 |
4147********0189 |
005896 |
11/06/14 |
| ENGLISH, JORDAN |
1C-2068 |
A |
29.00 |
4465********8914 |
006416 |
11/06/14 |
| FADALA, SALVATORE |
1C-0240 |
A |
68.00 |
4339********2019 |
04384G |
11/06/14 |
| FARR, LORIN |
1C-0305 |
A |
29.00 |
4259********6877 |
450014 |
11/06/14 |
| FIELD, JEFF |
1C-1404 |
A |
69.00 |
4427********4740 |
020810 |
11/06/14 |
| FITZPATRICK, ZACHARY |
1C-2078 |
A |
39.00 |
4833********1637 |
030810 |
11/06/14 |
| FONG, CAREY |
1C-1963 |
A |
29.00 |
5523********4145 |
T6262Z |
11/06/14 |
| FORD, MARK |
1C-1119 |
A |
30.00 |
4788********3501 |
174523 |
11/06/14 |
| FRANTZEN, SHIVA |
1C-0303 |
A |
39.00 |
5466********2412 |
04418Z |
11/06/14 |
| FULLER, TERESA |
1C-1028 |
A |
39.00 |
4194********0316 |
025695 |
11/06/14 |
| GALINDO, LEO |
1C-1497 |
A |
39.00 |
4494********5436 |
503398 |
11/06/14 |
| GARR, DARIN |
1C-2217 |
A |
29.00 |
4833********3688 |
050810 |
11/06/14 |
| GARRISON, ROSE |
1C-1938 |
A |
69.00 |
4185********2052 |
090814 |
11/06/14 |
| GILLINGHAM, NICK |
1C-2002 |
A |
39.00 |
4815********4614 |
130488 |
11/06/14 |
| GOBEL, ANGEL |
1C-2001 |
A |
78.00 |
4494********9592 |
638380 |
11/06/14 |
| GODSEY, NATHANIEL |
1C-2115 |
A |
54.00 |
4342********6995 |
544284 |
11/06/14 |
| GRAFFUNDER, GERDA |
1C-0275 |
A |
39.00 |
4185********7243 |
090811 |
11/06/14 |
| GRAHAM, ANDREW |
1C-1840 |
A |
25.00 |
4815********3585 |
190287 |
11/06/14 |
| HALL, CODY |
1C-2171 |
A |
29.00 |
4130********4626 |
070815 |
11/06/14 |
| HALL, JUDY |
1C-1535 |
A |
59.00 |
5466********6733 |
00586Z |
11/06/14 |
| HALL, KATHLEEN |
1C-2147 |
A |
39.00 |
4233********4144 |
525693 |
11/06/14 |
| HARRISON, JODEAN |
1C-1151 |
A |
39.00 |
5490********7223 |
00581B |
11/06/14 |
| HAYDEN, ANDREW |
1C-1717 |
A |
29.00 |
4465********1241 |
006436 |
11/06/14 |
| HEKKANEN, BOBBI |
1C-1222 |
A |
39.00 |
4264********1363 |
005817 |
11/06/14 |
| HICKS, PATRICIA |
1C-1551 |
A |
69.00 |
4427********0029 |
010810 |
11/06/14 |
| HIGHT, MIKE |
1C-2159 |
A |
34.00 |
4147********4497 |
04404C |
11/06/14 |
| HILL, JEANETTE |
1C-1157 |
A |
29.00 |
4147********0680 |
04420C |
11/06/14 |
| HO, KELVIN |
1C-1579 |
A |
29.00 |
4147********3361 |
04458C |
11/06/14 |
| HUFF, TERRI |
1C-1184 |
A |
39.00 |
4342********2917 |
448827 |
11/06/14 |
| HUFFMAN, BEVERLY |
1C-1782 |
A |
39.00 |
4900********2784 |
020810 |
11/06/14 |
| HUGHES, GREGORY |
1C-2100 |
A |
39.00 |
3767*******1018 |
125672 |
11/06/14 |
| IMMENSCHUH, MICHAEL |
1C-1306 |
A |
39.00 |
4873********0411 |
379760 |
11/06/14 |
| JONES, ALLISON |
1C-2181 |
A |
29.00 |
4815********3882 |
130581 |
11/06/14 |
| KARCICH, JESSE |
1C-2206 |
A |
25.00 |
4037********7436 |
906080 |
11/06/14 |
| KEENER, EVELYN |
1C-2184 |
A |
34.00 |
3723*******3007 |
129583 |
11/06/14 |
| KIRKLIN, KATHLEEN |
1C-1035 |
A |
39.00 |
4130********1581 |
070813 |
11/06/14 |
| KIRLIN, LINDSEY |
1C-1465 |
A |
39.00 |
4494********4705 |
503400 |
11/06/14 |
| LAMBRES, VINCENT |
1C-1413 |
A |
59.00 |
5291********4800 |
04456Z |
11/06/14 |
| LANDON, TANNER |
1C-1767 |
A |
29.00 |
4342********6607 |
544220 |
11/06/14 |
| LARSON, LAYNA |
1C-2138 |
A |
48.00 |
4194********5149 |
025695 |
11/06/14 |
| LAY, ANGELA |
1C-2179 |
A |
39.00 |
4494********4225 |
568943 |
11/06/14 |
| LEE, JOEY |
1C-1595 |
A |
29.00 |
4815********7241 |
180287 |
11/06/14 |
| LEGGE, CHUCK |
1C-1360 |
A |
39.00 |
4802********9278 |
044665 |
11/06/14 |
| LERCH, NANCY |
1C-1474 |
A |
39.00 |
4815********0619 |
170885 |
11/06/14 |
| LEWIS, LISA |
1C-2191 |
A |
59.00 |
4475********6882 |
006350 |
11/06/14 |
| LOKEN, KYLE |
1C-2192 |
A |
59.00 |
4130********6967 |
070812 |
11/06/14 |
| LORENZO, JEREMY |
1C-1843 |
A |
58.00 |
4130********3206 |
070815 |
11/06/14 |
| LOSEL, RONALD |
1C-0246 |
A |
39.00 |
4264********7194 |
005846 |
11/06/14 |
| LOUGHEED, JUDIE |
1C-0233 |
A |
58.00 |
4815********1325 |
170187 |
11/06/14 |
| LOWE, JENNA |
1C-2137 |
A |
29.00 |
4465********8244 |
006382 |
11/06/14 |
| MARTIN, JUSTIN |
1C-1385 |
A |
39.00 |
4147********8212 |
04461C |
11/06/14 |
| MARVIN, ALAN |
1C-1875 |
A |
69.00 |
4868********6703 |
544255 |
11/06/14 |
| MATHIS, BRIGIT |
1C-1155 |
A |
29.00 |
4018********4286 |
25596B |
11/06/14 |
| MATTSON, KYLE |
1C-1732 |
A |
59.00 |
4185********0512 |
04480A |
11/06/14 |
| MCCONNELL, GERI |
1C-2082 |
A |
59.00 |
4342********8730 |
448903 |
11/06/14 |
| MCKENNA, PAULA |
1C-0019 |
A |
59.00 |
3727*******1006 |
198955 |
11/06/14 |
| MCLENDON, TAMMY |
1C-2202 |
A |
39.00 |
4037********1849 |
906080 |
11/06/14 |
| MCMILLIAN, KASSI |
1C-2708 |
A |
29.00 |
4185********4368 |
090812 |
11/06/14 |
| MELLO, BROOKE |
1C-1037 |
A |
39.00 |
4342********7268 |
493627 |
11/06/14 |
| MIER, FERNANDO |
1C-2178 |
A |
34.00 |
4342********4784 |
524091 |
11/06/14 |
| MILLER, ALYSSA |
1C-2213 |
A |
29.00 |
4185********2092 |
090813 |
11/06/14 |
| MILLS, CORLISS |
1C-1256 |
A |
39.00 |
5466********7653 |
81012Z |
11/06/14 |
| MILTON, DELORES |
1C-1730 |
A |
59.00 |
4313********0416 |
005866 |
11/06/14 |
| MOORE, CLAUDIA |
1C-265 |
A |
39.00 |
4815********6156 |
140583 |
11/06/14 |
| MOREHEAD, JIM |
1C-214 |
A |
39.00 |
5396********2197 |
78691P |
11/06/14 |
| MORENO, ELIUD |
1C-1467 |
A |
29.00 |
4342********8192 |
544291 |
11/06/14 |
| NAGELMANN, JOSH |
1C-1273 |
A |
30.00 |
4342********8817 |
447243 |
11/06/14 |
| NEASE, STACEY |
1C-2216 |
A |
39.00 |
4388********5012 |
04482D |
11/06/14 |
| NIELSEN, RANDY |
1C-2070 |
A |
59.00 |
5490********7754 |
00580B |
11/06/14 |
| NISMAN, ELI |
1C-2129 |
A |
29.00 |
4366********3596 |
026639 |
11/06/14 |
| NOBLE, JONATHON |
1C-2154 |
A |
29.00 |
4366********1939 |
005234 |
11/06/14 |
| NUNES, MICHAEL |
1C-1053 |
A |
29.00 |
4342********8136 |
623630 |
11/06/14 |
| OLSZEWSKI, SCOTT |
1C-2156 |
A |
59.00 |
4366********2958 |
023120 |
11/06/14 |
| OLVERA, RAYLTEN |
1C-2014 |
A |
59.00 |
4815********0059 |
140388 |
11/06/14 |
| PACE, AMANDA |
1C-1723 |
A |
59.00 |
5491********2825 |
00643B |
11/06/14 |
| PATRICK, MARCIA |
1C-1589 |
A |
59.00 |
4873********0510 |
494750 |
11/06/14 |
| PEARSON, TRACEY |
1C-1223 |
A |
39.00 |
4306********8359 |
006483 |
11/06/14 |
| PEDIGO, MONIKA |
1C-2135 |
A |
34.00 |
4313********4548 |
005868 |
11/06/14 |
| PELKER, EDWARD |
1C-0428 |
A |
79.00 |
4060********2923 |
04407B |
11/06/14 |
| PETERS, BARBARA |
1C-401 |
A |
39.00 |
5466********8410 |
80734P |
11/06/14 |
| PICKLE, CAROLE |
1C-2046 |
A |
59.00 |
5523********3080 |
T6248Z |
11/06/14 |
| PINO-JONES, MARLYN |
1C-1520 |
A |
39.00 |
3732*******2005 |
169646 |
11/06/14 |
| POLKA, SANDRA |
1C-391 |
A |
39.00 |
4494********1698 |
503380 |
11/06/14 |
| QUITERIO, ROSA |
1C-2140 |
A |
64.00 |
4259********8302 |
448910 |
11/06/14 |
| RADEKIN, WARREN |
1C-1210 |
A |
69.00 |
4266********6741 |
04424B |
11/06/14 |
| RAMIREZ, ALDO |
1C-2066 |
A |
39.00 |
4347********9857 |
040810 |
11/06/14 |
| REED, CHRISTINA |
1C-1918 |
A |
29.00 |
4815********8905 |
160786 |
11/06/14 |
| ROBINSON, MITZI |
1C-2139 |
A |
39.00 |
4130********8747 |
070814 |
11/06/14 |
| ROMANKO, BRANDIE |
1C-1941 |
A |
29.00 |
4342********0816 |
448113 |
11/06/14 |
| ROTONDO, STACY |
1C-1349 |
A |
59.00 |
4147********4161 |
04453C |
11/06/14 |
| ROWE, DEBBIE |
1C-1530 |
A |
59.00 |
4147********0554 |
04406C |
11/06/14 |
| ROYCE, JENNIKA |
1C-1925 |
A |
34.00 |
4465********8710 |
006523 |
11/06/14 |
| SANDLER, KAREN |
1C-0522 |
A |
58.00 |
4147********0738 |
006908 |
11/06/14 |
| SCHARER, ERIC |
1C-0560 |
A |
39.00 |
5491********2988 |
00674P |
11/06/14 |
| SCHENDEL, JOEY |
1C-2195 |
A |
59.00 |
4037********6556 |
906080 |
11/06/14 |
| SCHMIDT, PATRICK |
1C-2222 |
A |
39.00 |
4194********7823 |
025696 |
11/06/14 |
| SELK, AUBREE |
1C-1841 |
A |
29.00 |
4815********7164 |
120185 |
11/06/14 |
| SHEPHERD, HEIDI |
1C-0171 |
A |
58.00 |
4803********6595 |
402490 |
11/06/14 |
| SHIPLER, SUZANNE |
1C-1708 |
A |
39.00 |
4193********0641 |
04477G |
11/06/14 |
| SHORT, CHERYL |
1C-1737 |
A |
59.00 |
4266********8656 |
04316C |
11/06/14 |
| SINGH, SUMEER |
1C-2232 |
A |
39.00 |
4366********3740 |
029893 |
11/06/14 |
| SKINNER, LEE |
1C-2219 |
A |
29.00 |
4342********0196 |
623423 |
11/06/14 |
| SKUBE, RYAN |
1C-2127 |
A |
29.00 |
4494********3208 |
371308 |
11/06/14 |
| SMITH, DONALD |
1C-0188 |
A |
39.00 |
5490********8860 |
00686Z |
11/06/14 |
| SMITH, RYAN |
1C-2207 |
A |
45.00 |
4342********2802 |
479793 |
11/06/14 |
| SMITH, STEPHANIE |
1C-2000 |
A |
39.00 |
4130********3771 |
070812 |
11/06/14 |
| SOSA, GABREILA |
1C-2089 |
A |
50.00 |
4259********1364 |
478925 |
11/06/14 |
| SPINELLA, TONY |
1C-2091 |
A |
29.00 |
4494********7074 |
436893 |
11/06/14 |
| STALEY, RAY |
1C-2131 |
A |
34.00 |
5466********2137 |
00589Z |
11/06/14 |
| STIXRUD, JOHN |
1C-1105 |
A |
58.00 |
4342********6978 |
379732 |
11/06/14 |
| STOBER, CAROL |
1C-1420 |
A |
39.00 |
4411********9078 |
010810 |
11/06/14 |
| STOPPANI, NATALIE |
1C-1824 |
A |
44.00 |
4342********8863 |
448122 |
11/06/14 |
| STRELLA, ANNE |
1C-2703 |
A |
29.00 |
4342********4702 |
448826 |
11/06/14 |
| TUCKER, MARILYN |
1C-1976 |
A |
69.00 |
5410********6513 |
79288P |
11/06/14 |
| VAN WIE, CAROLE |
1C-2011 |
A |
44.00 |
4640********7983 |
04315C |
11/06/14 |
| VIAYRA, LUIS |
1C-2215 |
A |
29.00 |
4494********4787 |
502423 |
11/06/14 |
| VON BOKERN, SHARON |
1C-1332 |
A |
39.00 |
4147********1853 |
04464C |
11/06/14 |
| WACHTEL, PAULINE |
1C-1169 |
A |
34.00 |
3723*******1001 |
103564 |
11/06/14 |
| WAYNE, LARRY |
1C-2221 |
A |
34.00 |
4873********6513 |
449983 |
11/06/14 |
| WEBSTER, MATT |
1C-2083 |
A |
44.00 |
4342********8970 |
331398 |
11/06/14 |
| WEDWORTH, SHAWN |
1C-1539 |
A |
64.00 |
4342********9203 |
544283 |
11/06/14 |
| WEHRMAN, QUINN |
1C-2069 |
A |
25.00 |
4815********4411 |
140382 |
11/06/14 |
| WELLS, JACIE |
1C-1316 |
A |
39.00 |
4342********3266 |
448923 |
11/06/14 |
| WELLS, LARRY |
1C-1388 |
A |
63.00 |
4130********3809 |
070814 |
11/06/14 |
| WELLS, RANDY |
1C-0414 |
A |
34.00 |
4342********7800 |
450017 |
11/06/14 |
| WHITAKER, LYNN |
1C-1142 |
A |
29.00 |
4147********4088 |
006375 |
11/06/14 |
| WILLIAMS, THOMAS |
1C-1712 |
A |
50.00 |
5466********7431 |
79928P |
11/06/14 |
| WILLIAMS, WENDIE |
1C-2210 |
A |
69.00 |
4194********8017 |
025696 |
11/06/14 |
| WINGATE, SOPHIE |
1C-1522 |
A |
29.00 |
4311********7260 |
006404 |
11/06/14 |
| WOEHLER, LEONARD |
1C-2125 |
A |
64.00 |
4366********2241 |
023071 |
11/06/14 |
| WRIGHT, DAVID |
1C-1831 |
A |
69.00 |
4498********1450 |
006286 |
11/06/14 |
| YOUNG, ANA MARIA |
1C-1509 |
A |
64.00 |
4815********1743 |
180785 |
11/06/14 |
| ZARNEKE, JOY |
1C-0561 |
A |
39.00 |
4342********7652 |
544296 |
11/06/14 |
| ZENK, MIKE |
1C-1827 |
A |
29.00 |
4306********2827 |
006474 |
11/06/14 |
| ZUFELT, JILL |
1C-1835 |
A |
43.00 |
4342********6304 |
544298 |
11/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
234.00 |
| 20 |
MasterCard |
916.00 |
| 148 |
Visa |
6345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7495.00 |