12/08/2014
08:50:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-2236 A 59.00 4147********0609 045119 12/08/14
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 024087 12/08/14
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 548370 12/08/14
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 03760B 12/08/14
ANTHONY, JOHN 1C-1432 A 29.00 4366********0242 014461 12/08/14
ARNAUT, BERNADETTE 1C-1126 A 39.00 4342********7210 717924 12/08/14
ASHBURN, LAURA 1C-2239 A 29.00 4342********5638 797547 12/08/14
BARMAN, KARLI 1C-1556 A 39.00 4282********3188 034109 12/08/14
BARTLETT, LAWRENCE 1C-1820 A 59.00 4313********5462 045109 12/08/14
BAUER, TERESA 1C-2174 A 29.00 4301********9343 524086 12/08/14
BOSWELL, STEPHAN 1C-1268 A 39.00 4366********0654 025528 12/08/14
BRINKMANN, JOE 1C-2165 A 34.00 4217********2864 114312 12/08/14
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 40842C 12/08/14
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 09764P 12/08/14
CABRAL, BARBARA 1C-2064 A 39.00 4211********1128 03687B 12/08/14
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 03821C 12/08/14
CASTRO, BRANDEN 1C-1973 A 29.00 5466********6346 01109Z 12/08/14
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 715948 12/08/14
CLAUZEL, MATTHEW 1C-2230 A 29.00 4494********0437 630004 12/08/14
COLAS, JAMES 1C-0284 A 39.00 4465********7287 008240 12/08/14
COLE, PAMELA 1C-1226 A 39.00 4815********5603 164510 12/08/14
COMBS, ROBERT 1C-1570 A 50.00 4815********5978 104916 12/08/14
COOK, GEOFFREY 1C-2201 A 39.00 4037********2445 808014 12/08/14
COOPER, MARIE 1C-1189 A 39.00 5401********2768 03778Z 12/08/14
COYNE, DAVE 1C-1008 A 69.00 4815********2823 184616 12/08/14
CRAGG, WYATT 1C-2162 A 29.00 4833********9083 074109 12/08/14
CROSBY, KEVIN 1C-1575 A 29.00 4282********4575 044109 12/08/14
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 600140 12/08/14
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 08722Z 12/08/14
DELRIO, BRIANNA 1C-2094 A 68.00 4465********9969 008525 12/08/14
DELRIO, KATIE 1C-2104 A 19.00 4342********2568 600128 12/08/14
DEPUE, MARILYN 1C-1139 A 39.00 4802********3508 037538 12/08/14
DO, VERNA 1C-2244 A 59.00 4003********6505 03756B 12/08/14
DOCKTER, TERESA 1C-1270 A 60.00 4788********8695 362882 12/08/14
DONOHUE, STEPHANIE 1C-2194 A 29.00 4873********9502 800832 12/08/14
DOS SANTOS, PATRICK 1C-1801 A 49.00 4217********1753 154310 12/08/14
DYES, WILLIAM 1C-2228 A 29.00 4037********7369 808014 12/08/14
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********8705 045183 12/08/14
EMRICK, JIM 1C-2126 A 59.00 4147********0189 045128 12/08/14
ENGLISH, CAMERON 1C-2060 A 29.00 4833********6574 064109 12/08/14
ENGLISH, JORDAN 1C-2068 A 29.00 4465********8914 008527 12/08/14
FADALA, SALVATORE 1C-0240 A 68.00 4339********2019 03753G 12/08/14
FIELD, JEFF 1C-1404 A 69.00 4427********4740 074109 12/08/14
FITZPATRICK, ZACHARY 1C-2078 A 39.00 4833********1637 074109 12/08/14
FONG, CAREY 1C-1963 A 29.00 5523********4145 T2192Z 12/08/14
FONG, SUSANNA 1C-1763 A 39.00 4239********8080 462007 12/08/14
FORD, MARK 1C-1119 A 30.00 4788********3501 897664 12/08/14
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 03824Z 12/08/14
FRENCH, DENISE 1C-1470 A 59.00 4494********8187 305398 12/08/14
FULLER, TERESA 1C-1028 A 39.00 4194********0316 024088 12/08/14
GAGLIARDI, PETER 1C-2105 A 29.00 4266********9458 03807B 12/08/14
GALINDO, LEO 1C-1497 A 39.00 4494********5436 631050 12/08/14
GALLAGHER, SHARON 1C-1162 A 29.00 4266********0074 008338 12/08/14
GARR, DARIN 1C-2217 A 48.00 4833********3688 014109 12/08/14
GILLINGHAM, NICK 1C-2002 A 39.00 4815********4614 164317 12/08/14
GOBEL, ANGEL 1C-2001 A 59.00 4494********9592 501997 12/08/14
GODSEY, NATHANIEL 1C-2115 A 54.00 4342********6995 627738 12/08/14
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 084126 12/08/14
GRAHAM, ANDREW 1C-1840 A 25.00 4815********3585 194619 12/08/14
HALL, CODY 1C-2171 A 29.00 4130********4626 064126 12/08/14
HALL, JUDY 1C-1535 A 59.00 5466********6733 04518Z 12/08/14
HALL, KATHLEEN 1C-2147 A 39.00 4233********4144 524088 12/08/14
HARRISON, JODEAN 1C-1151 A 39.00 5490********7223 04515B 12/08/14
HAYDEN, ANDREW 1C-1717 A 29.00 4465********1241 008623 12/08/14
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 045110 12/08/14
HICKS, PATRICIA 1C-1551 A 69.00 4427********0029 024109 12/08/14
HIGHT, MIKE 1C-2159 A 34.00 4147********4497 03794C 12/08/14
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 03798C 12/08/14
HO, KELVIN 1C-1579 A 29.00 4147********3361 03773C 12/08/14
HOPKINS, BETH 1C-2234 A 39.00 4003********5074 03812B 12/08/14
HUFF, TERRI 1C-1184 A 39.00 4342********2917 798426 12/08/14
HUFFMAN, BEVERLY 1C-1782 A 39.00 4900********2784 074109 12/08/14
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 142502 12/08/14
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 717937 12/08/14
JONES, ALLISON 1C-2181 A 29.00 4815********3882 194310 12/08/14
KARCICH, JESSE 1C-2206 A 25.00 4037********7436 808014 12/08/14
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 122423 12/08/14
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 064123 12/08/14
KIRLIN, LINDSEY 1C-1465 A 39.00 4494********4705 631076 12/08/14
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********9201 698048 12/08/14
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 03749Z 12/08/14
LANDON, TANNER 1C-1767 A 29.00 4342********6607 800842 12/08/14
LARSON, LAYNA 1C-2138 A 29.00 4194********5149 024086 12/08/14
LAY, ANGELA 1C-2179 A 39.00 4494********4225 368932 12/08/14
LEE, JOEY 1C-1595 A 29.00 4815********7241 184012 12/08/14
LERCH, NANCY 1C-1474 A 39.00 4815********0619 164316 12/08/14
LEWIS, LISA 1C-2191 A 59.00 4475********6882 031779 12/08/14
LORENZO, JEREMY 1C-1843 A 58.00 4130********3206 064123 12/08/14
LOSEL, RONALD 1C-0246 A 39.00 4264********7194 045147 12/08/14
LOUGHEED, JUDIE 1C-0233 A 58.00 4815********1325 154915 12/08/14
LOWE, JENNA 1C-2137 A 29.00 4465********8244 008287 12/08/14
MARTIN, JUSTIN 1C-1385 A 39.00 4147********8212 03695C 12/08/14
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 628653 12/08/14
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 40606B 12/08/14
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 03838A 12/08/14
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 03830C 12/08/14
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 716903 12/08/14
MCKENNA, PAULA 1C-0019 A 59.00 3727*******1006 144424 12/08/14
MCLENDON, TAMMY 1C-2202 A 39.00 4037********1849 808014 12/08/14
MCMILLIAN, KASSI 1C-2708 A 29.00 4185********4368 084125 12/08/14
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 696135 12/08/14
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 716922 12/08/14
MILLER, ALYSSA 1C-2213 A 29.00 4185********2092 084122 12/08/14
MILLER, DEBBIE 1C-1837 A 38.00 4306********4520 008453 12/08/14
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 09862Z 12/08/14
MILTON, DELORES 1C-1730 A 59.00 4313********0416 045164 12/08/14
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 144514 12/08/14
MOREHEAD, JIM 1C-214 A 39.00 5396********2197 08555P 12/08/14
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 716939 12/08/14
NEASE, STACEY 1C-2216 A 39.00 4388********5012 03828D 12/08/14
NIELSEN, RANDY 1C-2070 A 59.00 5490********7754 04513B 12/08/14
NISMAN, ELI 1C-2129 A 29.00 4366********3596 009009 12/08/14
NOBLE, JONATHON 1C-2154 A 29.00 4366********1939 019891 12/08/14
NUNES, MICHAEL 1C-1053 A 29.00 4342********8136 600163 12/08/14
OLSZEWSKI, SCOTT 1C-2156 A 59.00 4366********2958 003040 12/08/14
OLVERA, RAYLTEN 1C-2014 A 59.00 4815********0059 144217 12/08/14
PATRICK, MARCIA 1C-1589 A 59.00 4873********0510 628656 12/08/14
PEARSON, TRACEY 1C-1223 A 39.00 4306********8359 008455 12/08/14
PEDIGO, MONIKA 1C-2135 A 34.00 4313********4548 045181 12/08/14
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 03772B 12/08/14
PETERS, BARBARA 1C-401 A 39.00 5466********8410 09806P 12/08/14
PICKLE, CAROLE 1C-2046 A 59.00 5523********3080 T2160Z 12/08/14
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 142851 12/08/14
POLKA, SANDRA 1C-391 A 39.00 4494********1698 696597 12/08/14
RADEKIN, WARREN 1C-1210 A 69.00 4266********6741 03822B 12/08/14
RAMIREZ, ALDO 1C-2066 A 39.00 4347********9857 044109 12/08/14
REED, CHRISTINA 1C-1918 A 29.00 4815********8905 134610 12/08/14
ROBINSON, MITZI 1C-2139 A 39.00 4130********8747 064127 12/08/14
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 600144 12/08/14
ROTONDO, STACY 1C-1349 A 59.00 4147********4161 03803C 12/08/14
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 03734C 12/08/14
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 008546 12/08/14
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00850P 12/08/14
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 808014 12/08/14
SCHMIDT, PATRICK 1C-2222 A 39.00 4194********7823 024087 12/08/14
SELK, AUBREE 1C-1841 A 29.00 4815********7164 144019 12/08/14
SHEPHERD, HEIDI 1C-0171 A 58.00 4803********6595 816003 12/08/14
SHORT, CHERYL 1C-1737 A 59.00 4266********8656 03766C 12/08/14
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 011643 12/08/14
SKINNER, LEE 1C-2219 A 29.00 4342********0196 656992 12/08/14
SKUBE, RYAN 1C-2127 A 29.00 4494********3208 499000 12/08/14
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00857Z 12/08/14
SMITH, RYAN 1C-2207 A 45.00 4342********2802 717921 12/08/14
SMITH, STEPHANIE 1C-2000 A 39.00 4130********3771 064126 12/08/14
SOSA, GABREILA 1C-2089 A 50.00 4259********1364 627739 12/08/14
SPINELLA, TONY 1C-2091 A 29.00 4494********7074 695570 12/08/14
STALEY, RAY 1C-2131 A 34.00 5466********2137 04519Z 12/08/14
STIXRUD, JOHN 1C-1105 A 58.00 4342********6978 800847 12/08/14
STOBER, CAROL 1C-1420 A 39.00 4411********9078 064109 12/08/14
STONE, JASON 1C-2016 A 59.00 4306********4758 024211 12/08/14
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 717942 12/08/14
STRELLA, ANNE 1C-2703 A 29.00 4342********4702 799953 12/08/14
VAN WIE, CAROLE 1C-2011 A 44.00 4640********7983 03731C 12/08/14
VIAYRA, LUIS 1C-2215 A 29.00 4494********4787 498993 12/08/14
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 03804C 12/08/14
WACHTEL, PAULINE 1C-1169 A 34.00 3723*******1001 163603 12/08/14
WAYNE, LARRY 1C-2221 A 34.00 4873********6513 657060 12/08/14
WEBSTER, MATT 1C-2083 A 44.00 4342********8970 800829 12/08/14
WEDWORTH, SHAWN 1C-1539 A 64.00 4342********9203 627447 12/08/14
WEHRMAN, QUINN 1C-2069 A 25.00 4815********4411 164314 12/08/14
WELLS, JACIE 1C-1316 A 39.00 4342********3266 599363 12/08/14
WELLS, LARRY 1C-1388 A 63.00 4130********3809 064125 12/08/14
WELLS, RANDY 1C-0414 A 34.00 4342********7800 600146 12/08/14
WETTLAUFER, CURTIS 1C-2152 A 59.00 4833********3900 064109 12/08/14
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 008480 12/08/14
WILKES, BETHANY 1C-1671 A 25.00 4147********0240 03760C 12/08/14
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********7431 09125P 12/08/14
WILLIAMS, WENDIE 1C-2210 A 69.00 4194********8017 024087 12/08/14
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 008511 12/08/14
WOEHLER, LEONARD 1C-2125 A 64.00 4366********2241 022123 12/08/14
WRIGHT, DAVID 1C-1831 A 69.00 4498********1450 008298 12/08/14
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 134216 12/08/14
YOUNG, KEVIN 1C-2233 A 29.00 4815********7096 194610 12/08/14
ZARNEKE, JOY 1C-0561 A 39.00 4342********7652 716946 12/08/14
ZENK, MIKE 1C-1827 A 29.00 4306********2827 008352 12/08/14
ZUFELT, JILL 1C-1835 A 43.00 4342********6304 797546 12/08/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 205.00
18 MasterCard 788.00
153 Visa 6461.00
0 Discover 0.00
0 Other 0.00
     
    7454.00