02/03/2014
11:14:46
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
             
             
             
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