Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, ELIZABETH |
1Y-303669277 |
1 |
9.00 |
4259********5538 |
690132 |
05/01/14 |
| ABERNATHY, JARROD |
1Y-571228084 |
1 |
9.00 |
4259********5538 |
103250 |
05/01/14 |
| ABEYTA, CHRISTINA |
1Y-005127 |
1 |
21.95 |
4190********6295 |
004477 |
05/01/14 |
| AMAYA, GENEVA |
1Y-006287 |
1 |
44.95 |
4323********4500 |
102678 |
05/01/14 |
| AVILA, ALICIA |
1Y-010746 |
1 |
59.06 |
4733********0852 |
073000 |
05/01/14 |
| BERNARD, JONI |
1Y-662865953 |
1 |
9.00 |
4259********5538 |
885223 |
05/01/14 |
| BERRETH, TARA |
1Y-006654 |
1 |
82.16 |
4653********8964 |
454081 |
05/01/14 |
| BLANSETT, MOLLY SISSY |
1Y-002685 |
1 |
59.06 |
4733********6190 |
072959 |
05/01/14 |
| BLANSETT, TIFFANY |
1Y-2455756 |
1 |
14.30 |
4733********6190 |
073000 |
05/01/14 |
| CARDARELLE, DORENE |
1Y-001217 |
1 |
43.95 |
4342********8452 |
789646 |
05/01/14 |
| CELAYA, JAN |
1Y-004700 |
1 |
9.00 |
4259********5538 |
792336 |
05/01/14 |
| CHILDS, JACK |
1Y-669811986 |
1 |
29.00 |
5466********3074 |
03022P |
05/01/14 |
| COFIELD, JAMMIE |
1Y-878631678 |
1 |
51.65 |
4000********6215 |
873263 |
05/01/14 |
| CONNER, PAULINE |
1Y-007539 |
1 |
10.00 |
4266********2690 |
001344 |
05/01/14 |
| COOK, KATA |
1Y-234369580 |
1 |
9.00 |
4259********5538 |
935922 |
05/01/14 |
| CROCKETT, GENEVIEVE |
1Y-008649 |
1 |
20.00 |
4733********6916 |
072957 |
05/01/14 |
| CUTSHALL, ASHLEY |
1Y-49213646 |
1 |
46.48 |
4733********0400 |
072957 |
05/01/14 |
| DEJESUS, KELLY |
1Y-797123046 |
1 |
9.00 |
4259********5538 |
792339 |
05/01/14 |
| DESIMONE, MICHELLE |
1Y-000627 |
1 |
19.95 |
4266********4395 |
01719B |
05/01/14 |
| DYER, LARA |
1Y-005084 |
1 |
24.95 |
4342********4145 |
934912 |
05/01/14 |
| ENDRES, STEPHANIE |
1Y-005537 |
1 |
39.95 |
4323********5700 |
690146 |
05/01/14 |
| FILHO, DAVID |
1Y-138419319 |
1 |
9.00 |
4259********5538 |
735058 |
05/01/14 |
| FLOODBERG, ANGELA |
1Y-789473036 |
1 |
62.49 |
4347********4707 |
073009 |
05/01/14 |
| FLOODBERG, SARA |
1Y-888814961 |
1 |
64.05 |
4347********4707 |
093009 |
05/01/14 |
| GALLO, JODY |
1Y-982519010 |
1 |
9.00 |
4259********5538 |
049359 |
05/01/14 |
| GARRETT, JOYCE |
1Y-002831 |
1 |
19.95 |
4653********4014 |
454074 |
05/01/14 |
| GIBSON, CHANTELE |
1Y-005670 |
1 |
51.44 |
4733********4157 |
073001 |
05/01/14 |
| GOGGANS, LAURA |
1Y-005014 |
1 |
5.00 |
4733********7033 |
072959 |
05/01/14 |
| GREENE, JACQUE |
1Y-001720 |
1 |
56.39 |
4120********9781 |
001036 |
05/01/14 |
| HAROLD, TOM |
1Y-008683 |
1 |
44.95 |
4733********3730 |
073001 |
05/01/14 |
| HAYDEN, DEBRA |
1Y-009608 |
1 |
18.00 |
4323********2816 |
102677 |
05/01/14 |
| HUFFSTETLER, BUTCH |
1Y-004187 |
1 |
30.75 |
4833********5024 |
003109 |
05/01/14 |
| HUFFSTETLER, CHRISTINE |
1Y-004248 |
1 |
34.61 |
4833********5024 |
073009 |
05/01/14 |
| HUGILL, JESSICA |
1Y-875009582 |
1 |
8.18 |
4259********5538 |
050275 |
05/01/14 |
| HULL, DON |
1Y-005658 |
1 |
5.00 |
4190********3913 |
016617 |
05/01/14 |
| KEASLING, DANIELLE |
1Y-411013473 |
1 |
49.00 |
5511********6164 |
083001 |
05/01/14 |
| KEHR, REBECCA |
1Y-005685 |
1 |
69.00 |
4833********6790 |
093009 |
05/01/14 |
| KINDIG, NICKOL |
1Y-008183 |
1 |
59.06 |
4037********4829 |
801003 |
05/01/14 |
| KURTZ, TONYA |
1Y-007151 |
1 |
34.95 |
4190********8046 |
027273 |
05/01/14 |
| LAABS, KRYSTINA |
1Y-243536067 |
1 |
40.65 |
4733********4679 |
072959 |
05/01/14 |
| LAWRENCE, JUDY |
1Y-001837 |
1 |
38.45 |
3725*******1008 |
161261 |
05/01/14 |
| MAHAN, JOSIE |
1Y-001901 |
1 |
5.00 |
4733********2804 |
072958 |
05/01/14 |
| MAKSIMOWICZ, MICHELLE |
1Y-007606 |
1 |
78.00 |
4246********3749 |
03026G |
05/01/14 |
| MCCULLAR, JENNIFER |
1Y-450210810 |
1 |
9.00 |
4259********5538 |
792342 |
05/01/14 |
| MCCURDY, WENDY |
1Y-004923 |
1 |
5.00 |
4337********8629 |
259509 |
05/01/14 |
| MCKAMIE, KAITLYN |
1Y-566059371 |
1 |
9.00 |
4259********5538 |
845902 |
05/01/14 |
| MEDEIROS, ANDREA |
1Y-206283536 |
1 |
51.65 |
4342********0625 |
134694 |
05/01/14 |
| MOMOTYUK, VALENTINA |
1Y-005095 |
1 |
41.60 |
3772*******1009 |
120123 |
05/01/14 |
| MORGAN, KIM |
1Y-799505981 |
1 |
10.00 |
4342********5566 |
935926 |
05/01/14 |
| MYERS, DANNY |
1Y-812867075 |
1 |
27.45 |
4411********8170 |
013109 |
05/01/14 |
| MYERS, TARA |
1Y-001695 |
1 |
27.45 |
4411********8170 |
093009 |
05/01/14 |
| NEAL, CHRISTI |
1Y-910695199 |
1 |
31.44 |
4833********6666 |
003109 |
05/01/14 |
| NELSON, PEYTON |
1Y-228980537 |
1 |
62.65 |
4388********0589 |
03015D |
05/01/14 |
| NGUYEN, DALENA |
1Y-96039241 |
1 |
5.00 |
4465********7775 |
001236 |
05/01/14 |
| NICKELL, KATHY |
1Y-739821130 |
1 |
5.00 |
4606********8229 |
123350 |
05/01/14 |
| OLIVERAS, MONICA |
1Y-327783186 |
1 |
40.65 |
4761********5711 |
019569 |
05/01/14 |
| OLSON, GINA |
1Y-800519754 |
1 |
40.65 |
4342********8635 |
933505 |
05/01/14 |
| POLLARD, DANAE |
1Y-007992 |
1 |
57.20 |
4733********4837 |
072959 |
05/01/14 |
| QUARLES, SHACARA |
1Y-008393 |
1 |
27.45 |
4342********2327 |
006521 |
05/01/14 |
| RACEK, JESSICA |
1Y-675029266 |
1 |
40.65 |
4833********0286 |
073009 |
05/01/14 |
| ROBERTSON, DONNA |
1Y-009596 |
1 |
5.00 |
3743*******7187 |
901001 |
05/01/14 |
| RUCKER, HEATHER |
1Y-586996035 |
1 |
40.65 |
4342********9333 |
792344 |
05/01/14 |
| SABA, ANTONELLA |
1Y-005535 |
1 |
40.00 |
5109********6728 |
H87126 |
05/01/14 |
| SANDAGER, AARON |
1Y-502492725 |
1 |
46.48 |
4465********0180 |
001173 |
05/01/14 |
| SANDAGER, JODI |
1Y-372682883 |
1 |
46.48 |
4465********0180 |
001210 |
05/01/14 |
| SCHMID, RACHEL |
1Y-266342782 |
1 |
42.25 |
5109********3097 |
H87377 |
05/01/14 |
| SCHOENBERGER, CHARRON |
1Y-470656896 |
1 |
29.61 |
4342********6243 |
134698 |
05/01/14 |
| SCHOENBERGER, PAUL |
1Y-275608717 |
1 |
0.55 |
4342********6243 |
885206 |
05/01/14 |
| SELLERS, LEE |
1Y-010059 |
1 |
38.45 |
4938********3720 |
261509 |
05/01/14 |
| SHERROW, ALISON |
1Y-004156 |
1 |
32.95 |
4266********3636 |
01762B |
05/01/14 |
| SIMON, LINDA |
1Y-879193251 |
1 |
9.00 |
4259********5538 |
790123 |
05/01/14 |
| SMELKER, ANNE |
1Y-004071 |
1 |
39.55 |
5466********3037 |
03051Z |
05/01/14 |
| SMITH, ANDI |
1Y-973878180 |
1 |
41.65 |
4833********8339 |
093009 |
05/01/14 |
| SPENDLOVE, MICKELLE |
1Y-267459340 |
1 |
9.00 |
4259********5538 |
934910 |
05/01/14 |
| STADLER, AMANDA |
1Y-010261 |
1 |
38.45 |
4803********1054 |
113434 |
05/01/14 |
| STEVENS, LISA |
1Y-916561431 |
1 |
56.38 |
5466********5849 |
76299P |
05/01/14 |
| TAYLOR, AMY |
1Y-003007 |
1 |
16.45 |
4653********5679 |
454066 |
05/01/14 |
| TAYLOR, JENNI |
1Y-584737618 |
1 |
9.00 |
4259********5538 |
006530 |
05/01/14 |
| TAYLOR, LINDSAY M |
1Y-008516 |
1 |
61.36 |
5401********9697 |
01737P |
05/01/14 |
| THOMPSON, JESSICA |
1Y-009272 |
1 |
51.65 |
4761********1638 |
019553 |
05/01/14 |
| TIFFANY, EVIE |
1Y-004817 |
1 |
38.45 |
4323********4738 |
934903 |
05/01/14 |
| TOWNSEND, KALEY |
1Y-279495326 |
1 |
9.00 |
4259********5538 |
817427 |
05/01/14 |
| TURNER, TERESA |
1Y-591266852 |
1 |
36.86 |
5109********3892 |
H86825 |
05/01/14 |
| VELASQUEZ, MARY |
1Y-008857 |
1 |
18.88 |
4190********3086 |
026349 |
05/01/14 |
| VELLAR, LISA |
1Y-001213 |
1 |
39.95 |
4342********5768 |
006515 |
05/01/14 |
| WALTERS, EMMA |
1Y-295584459 |
1 |
27.45 |
4190********5636 |
009078 |
05/01/14 |
| WARNHOFF, ASHLEY |
1Y-003151 |
1 |
39.95 |
4427********3730 |
013109 |
05/01/14 |
| WARNHOFF, RUSSELL |
1Y-003768 |
1 |
39.95 |
4833********8762 |
083009 |
05/01/14 |
| WATTERSON, ROBYN |
1Y-009999 |
1 |
24.95 |
4862********3049 |
03034A |
05/01/14 |
| WEAVER, RANDY |
1Y-007030 |
1 |
59.06 |
4733********7713 |
073000 |
05/01/14 |
| WILKINSON, JESSICA |
1Y-001759 |
1 |
61.94 |
4653********7739 |
454083 |
05/01/14 |
| WILLIAMS, KRISTA |
1Y-007581 |
1 |
5.00 |
4653********0744 |
454072 |
05/01/14 |
| WILLNER, LISA |
1Y-009682 |
1 |
34.95 |
4147********8688 |
03016C |
05/01/14 |
| WILLS, VANESSA |
1Y-880295966 |
1 |
49.00 |
5109********8349 |
H88029 |
05/01/14 |
| WILSON, STEVE |
1Y-007766 |
1 |
39.00 |
4653********1835 |
454085 |
05/01/14 |
| WOJCIK, NICOLE |
1Y-387907875 |
1 |
51.65 |
4452********7507 |
000113 |
05/01/14 |
| WRIGHT, WILLIAM |
1Y-942350930 |
1 |
40.65 |
4269********0107 |
001207 |
05/01/14 |
| YOUNG, LISA |
1Y-009335 |
1 |
59.00 |
4833********2436 |
003109 |
05/01/14 |
| ZOOROB, MELTEM |
1Y-005672 |
1 |
5.00 |
4733********7576 |
072957 |
05/01/14 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.05 |
| 9 |
MasterCard |
403.40 |
| 87 |
Visa |
2753.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3241.77 |