Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
031396 |
02/03/14 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
503993 |
02/03/14 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.06 |
4733********0852 |
000632 |
02/03/14 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
047750 |
02/03/14 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
000633 |
02/03/14 |
| BLANSETT, TERRY |
1Y-003354 |
1 |
13.00 |
4733********6190 |
000632 |
02/03/14 |
| BLAYDES, NATASHA |
1Y-005965 |
1 |
34.95 |
4342********0096 |
280727 |
02/03/14 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
221331 |
02/03/14 |
| CARL, THERESA |
1Y-010516 |
1 |
89.19 |
5438********7674 |
H19714 |
02/03/14 |
| CHILDS, JACK |
1Y-669811986 |
1 |
29.00 |
5466********3074 |
01801P |
02/03/14 |
| CONNER, PAULINE |
1Y-007539 |
1 |
10.00 |
4266********2690 |
003570 |
02/03/14 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
000632 |
02/03/14 |
| CUTSHALL, ASHLEY |
1Y-49213646 |
1 |
56.39 |
4313********0241 |
005749 |
02/03/14 |
| DANTZLER, ALLYSON |
1Y-42348700 |
1 |
51.26 |
5422********3733 |
01762B |
02/03/14 |
| DANTZLER, BARRET |
1Y-435972479 |
1 |
36.59 |
5422********3733 |
01770B |
02/03/14 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
01749B |
02/03/14 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
505556 |
02/03/14 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
602440 |
02/03/14 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
047744 |
02/03/14 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
52.05 |
4733********4157 |
000632 |
02/03/14 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
5.00 |
4733********7033 |
000632 |
02/03/14 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********3785 |
003399 |
02/03/14 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
050712 |
02/03/14 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********3730 |
000632 |
02/03/14 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
374722 |
02/03/14 |
| HAZELWONDER, JERMEY |
1Y-598818862 |
1 |
22.45 |
5465********7568 |
H13046 |
02/03/14 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********5024 |
050712 |
02/03/14 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********5024 |
040712 |
02/03/14 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
002607 |
02/03/14 |
| HUTCHENS, ALEX |
1Y-009593 |
1 |
27.96 |
4479********1118 |
003039 |
02/03/14 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********4659 |
040712 |
02/03/14 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
01781B |
02/03/14 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
008200 |
02/03/14 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
101233 |
02/03/14 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
01754G |
02/03/14 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
5.00 |
4337********8629 |
845042 |
02/03/14 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.06 |
4342********9296 |
374217 |
02/03/14 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
89.00 |
4342********3817 |
175511 |
02/03/14 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
106539 |
02/03/14 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
30.83 |
4833********6666 |
040712 |
02/03/14 |
| NELSON, PEYTON |
1Y-228980537 |
1 |
56.95 |
4388********9231 |
01765D |
02/03/14 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
003530 |
02/03/14 |
| NICKELL, KATHY |
1Y-739821130 |
1 |
5.00 |
4606********8229 |
160947 |
02/03/14 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
5.00 |
4342********5537 |
305006 |
02/03/14 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
5.00 |
6011********2631 |
00368R |
02/03/14 |
| OLSON, GINA |
1Y-800519754 |
1 |
5.00 |
4342********8635 |
431202 |
02/03/14 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
01748B |
02/03/14 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
5371********7694 |
110675 |
02/03/14 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
24.95 |
4342********2327 |
433328 |
02/03/14 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
01776B |
02/03/14 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
504006 |
02/03/14 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
3743*******7187 |
424003 |
02/03/14 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
431194 |
02/03/14 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
51.65 |
5516********5576 |
110688 |
02/03/14 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H14792 |
02/03/14 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
42.25 |
4465********0180 |
003597 |
02/03/14 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
42.25 |
4465********0180 |
003383 |
02/03/14 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
632121 |
02/03/14 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
29.00 |
4342********6243 |
505545 |
02/03/14 |
| SELLERS, LEE |
1Y-010059 |
1 |
38.45 |
4938********3720 |
845415 |
02/03/14 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
01740B |
02/03/14 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********3037 |
01782Z |
02/03/14 |
| STADLER, AMANDA |
1Y-010261 |
1 |
38.45 |
4803********7602 |
497004 |
02/03/14 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
01740P |
02/03/14 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
5.00 |
4761********1638 |
073434 |
02/03/14 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
505550 |
02/03/14 |
| TURNER, TERESA |
1Y-591266852 |
1 |
35.54 |
5109********3892 |
H14360 |
02/03/14 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
5.00 |
4190********3086 |
019973 |
02/03/14 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
374213 |
02/03/14 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
040712 |
02/03/14 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4867********0610 |
050712 |
02/03/14 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
01765A |
02/03/14 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
047739 |
02/03/14 |
| WILLIAMS, SAM |
1Y-752559117 |
1 |
42.25 |
5465********9849 |
H15018 |
02/03/14 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
01781C |
02/03/14 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
047748 |
02/03/14 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********1872 |
040712 |
02/03/14 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
000633 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
50.00 |
| 14 |
MasterCard |
571.04 |
| 60 |
Visa |
2040.66 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2666.70 |