Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, ELIZABETH |
1Y-303669277 |
1 |
9.00 |
4259********5538 |
738351 |
03/01/14 |
| ABERNATHY, JARROD |
1Y-571228084 |
1 |
9.00 |
4259********5538 |
737555 |
03/01/14 |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********9637 |
023425 |
03/01/14 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
588883 |
03/01/14 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.00 |
4733********0852 |
031151 |
03/01/14 |
| BERRETH, TARA |
1Y-006654 |
1 |
79.00 |
4653********8964 |
282735 |
03/01/14 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
031150 |
03/01/14 |
| BLANSETT, TIFFANY |
1Y-2455756 |
1 |
14.30 |
4733********6190 |
031150 |
03/01/14 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********2124 |
644446 |
03/01/14 |
| CARL, THERESA |
1Y-010516 |
1 |
89.19 |
5438********7674 |
H50245 |
03/01/14 |
| CELAYA, JAN |
1Y-004700 |
1 |
9.00 |
4259********5538 |
588323 |
03/01/14 |
| CHILDS, JACK |
1Y-669811986 |
1 |
29.00 |
5466********3074 |
07721P |
03/01/14 |
| CONNER, PAULINE |
1Y-007539 |
1 |
10.00 |
4266********2690 |
001124 |
03/01/14 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
031150 |
03/01/14 |
| CUTSHALL, ASHLEY |
1Y-49213646 |
1 |
56.39 |
4313********0241 |
015207 |
03/01/14 |
| DANTZLER, ALLYSON |
1Y-42348700 |
1 |
51.26 |
5422********3733 |
07674B |
03/01/14 |
| DANTZLER, BARRET |
1Y-435972479 |
1 |
36.59 |
5422********3733 |
07669B |
03/01/14 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
5.00 |
4266********4395 |
07666B |
03/01/14 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
589648 |
03/01/14 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
588880 |
03/01/14 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
282731 |
03/01/14 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********4157 |
031151 |
03/01/14 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
5.00 |
4733********7033 |
031150 |
03/01/14 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********9781 |
001935 |
03/01/14 |
| GREGORY, SABRINA |
1Y-001152 |
1 |
44.95 |
4867********0416 |
051215 |
03/01/14 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********3730 |
031151 |
03/01/14 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
853323 |
03/01/14 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********5024 |
051215 |
03/01/14 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********5024 |
051215 |
03/01/14 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
003185 |
03/01/14 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
10.00 |
5178********4666 |
07699B |
03/01/14 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
023911 |
03/01/14 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
5.00 |
3725*******1008 |
160433 |
03/01/14 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
5.00 |
4733********2804 |
031151 |
03/01/14 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
07659G |
03/01/14 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
5.00 |
4337********8629 |
375314 |
03/01/14 |
| MCLUCAS, STEPHANIE |
1Y-001424 |
1 |
59.00 |
4342********9296 |
642493 |
03/01/14 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
51.65 |
4342********0625 |
852490 |
03/01/14 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
40.00 |
3772*******1009 |
143488 |
03/01/14 |
| MORGAN, KIM |
1Y-799505981 |
1 |
1.00 |
4342********5566 |
780524 |
03/01/14 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
29.61 |
4833********6666 |
051215 |
03/01/14 |
| NELSON, PEYTON |
1Y-228980537 |
1 |
62.65 |
4388********9231 |
07696D |
03/01/14 |
| NICKELL, KATHY |
1Y-739821130 |
1 |
5.55 |
4606********8229 |
191528 |
03/01/14 |
| OEHLERKING, SHANNON |
1Y-010176 |
1 |
27.45 |
4342********5537 |
855091 |
03/01/14 |
| OLAFSON, DENAE |
1Y-286249757 |
1 |
5.00 |
6011********2631 |
00150R |
03/01/14 |
| OLSON, GINA |
1Y-800519754 |
1 |
5.00 |
4342********8635 |
489145 |
03/01/14 |
| PAULUS, JANET |
1Y-000952 |
1 |
5.00 |
5471********5472 |
07686B |
03/01/14 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
4037********2026 |
411021 |
03/01/14 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
642492 |
03/01/14 |
| RITTER, AMANDA |
1Y-006428 |
1 |
34.95 |
4121********8410 |
07693B |
03/01/14 |
| ROBERTS, CORTNEY |
1Y-009918 |
1 |
49.00 |
4342********1246 |
910451 |
03/01/14 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
3743*******7187 |
762001 |
03/01/14 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********4789 |
855965 |
03/01/14 |
| RUNYAN, KERRI |
1Y-001453 |
1 |
51.65 |
5516********5576 |
141218 |
03/01/14 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H45323 |
03/01/14 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
46.48 |
4465********0180 |
001014 |
03/01/14 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
46.48 |
4465********0180 |
001913 |
03/01/14 |
| SCHLEMMER, SCOTT |
1Y-010057 |
1 |
36.95 |
4342********8010 |
855953 |
03/01/14 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
29.61 |
4342********6243 |
855954 |
03/01/14 |
| SELLERS, LEE |
1Y-010059 |
1 |
38.45 |
4938********3720 |
376112 |
03/01/14 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
07682B |
03/01/14 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********3037 |
07701Z |
03/01/14 |
| TASKER, SIERRA |
1Y-422342177 |
1 |
84.50 |
5109********4290 |
H49757 |
03/01/14 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********5679 |
282727 |
03/01/14 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
07663P |
03/01/14 |
| TEER, KRISTIE |
1Y-990236147 |
1 |
99.10 |
4317********0460 |
023426 |
03/01/14 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
51.65 |
4761********1638 |
038004 |
03/01/14 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
487818 |
03/01/14 |
| TURNER, TERESA |
1Y-591266852 |
1 |
35.98 |
5109********3892 |
H44936 |
03/01/14 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
024922 |
03/01/14 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
813458 |
03/01/14 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
061215 |
03/01/14 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
07690A |
03/01/14 |
| WEAVER, RANDY |
1Y-007030 |
1 |
59.06 |
4733********7713 |
031150 |
03/01/14 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
282724 |
03/01/14 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
07705C |
03/01/14 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
282725 |
03/01/14 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
031150 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
50.00 |
| 12 |
MasterCard |
534.08 |
| 62 |
Visa |
2093.96 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.04 |