Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
132278 |
01/01/14 |
| ALEMAN, LORI |
22-658814485 |
1 |
5.00 |
4631********0250 |
044170 |
01/01/14 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
10.00 |
4271********5474 |
110025 |
01/01/14 |
| AYDAM, HALEY |
22-007952 |
1 |
42.90 |
4342********6118 |
949052 |
01/01/14 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
122877 |
01/01/14 |
| BALES, CHLOE |
22-004594 |
1 |
49.00 |
4417********8447 |
01330D |
01/01/14 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
025788 |
01/01/14 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
10.00 |
4342********5039 |
720224 |
01/01/14 |
| BOYCE, BRADLEY |
22-562861634 |
1 |
42.90 |
4342********3692 |
076322 |
01/01/14 |
| BYRNE, MARGARET |
22-37458124 |
1 |
69.00 |
4054********6412 |
052701 |
01/01/14 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
052335 |
01/01/14 |
| CALDWELL, KARISSA |
22-672322350 |
1 |
10.00 |
4342********9057 |
075699 |
01/01/14 |
| CHANEY, MADISON |
22-272563010 |
1 |
53.90 |
4342********4957 |
876731 |
01/01/14 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
01345D |
01/01/14 |
| COWAN, JEFF |
22-32886939 |
1 |
10.00 |
4631********0624 |
044156 |
01/01/14 |
| CRAIG, BAILEY |
22-006829 |
1 |
72.45 |
4342********2468 |
074000 |
01/01/14 |
| CRITES, NICOLE |
22-009004 |
1 |
49.00 |
4610********4234 |
002716 |
01/01/14 |
| CROWSON, SAVANNAH |
22-008993 |
1 |
39.00 |
4147********1356 |
01340C |
01/01/14 |
| DARBY, TAYLOR |
22-423064878 |
1 |
39.00 |
4147********0143 |
01348C |
01/01/14 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
075705 |
01/01/14 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
20.00 |
4744********3432 |
152779 |
01/01/14 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
948005 |
01/01/14 |
| DUNNING, ALEXUS |
22-270413398 |
1 |
10.00 |
4147********3312 |
01329C |
01/01/14 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
747274 |
01/01/14 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
152579 |
01/01/14 |
| FISHER, AMY |
22-264238649 |
1 |
10.00 |
4610********0307 |
012716 |
01/01/14 |
| FISHER, MARISSA |
22-200221937 |
1 |
29.00 |
4342********1493 |
747278 |
01/01/14 |
| FLORES, DESTINY |
22-293463208 |
1 |
16.85 |
4342********6958 |
746351 |
01/01/14 |
| FLOWERS, EMILY |
22-008103 |
1 |
10.00 |
4342********0333 |
074004 |
01/01/14 |
| FOWLER, CARLEY |
22-306687885 |
1 |
42.90 |
4147********4793 |
01325D |
01/01/14 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
001116 |
01/01/14 |
| GARRISON, GRAYCE |
22-006616 |
1 |
42.90 |
4060********7070 |
012716 |
01/01/14 |
| HAGINS, KRISTIN |
22-008471 |
1 |
49.00 |
4342********4233 |
748724 |
01/01/14 |
| HALE, ANNA |
22-003501 |
1 |
69.31 |
4342********9781 |
949049 |
01/01/14 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
002716 |
01/01/14 |
| HENRY, SHAE |
22-249025136 |
1 |
86.20 |
4003********6104 |
757221 |
01/01/14 |
| HUNTER, ALYSON |
22-307849118 |
1 |
39.50 |
4417********9712 |
01341C |
01/01/14 |
| HUNTER, BRIANA |
22-27722933 |
1 |
82.16 |
4417********9712 |
01331C |
01/01/14 |
| HUNTER, ROBIN |
22-236113284 |
1 |
39.50 |
4417********9712 |
01364C |
01/01/14 |
| JOHNSTON, SANDY |
22-004812 |
1 |
49.00 |
4631********6981 |
044168 |
01/01/14 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********5533 |
007053 |
01/01/14 |
| JONES, MIKELLE |
22-488226458 |
1 |
79.00 |
4389********4568 |
000384 |
01/01/14 |
| KANA, KYRIEA |
22-331689697 |
1 |
59.00 |
4606********8800 |
678640 |
01/01/14 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********8003 |
01321C |
01/01/14 |
| KETRING, ASHLEY |
22-008168 |
1 |
49.00 |
4868********3103 |
816433 |
01/01/14 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
618874 |
01/01/14 |
| LASSETTER, LACEY |
22-434398804 |
1 |
39.00 |
4101********7673 |
832154 |
01/01/14 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
031783 |
01/01/14 |
| LUCAS, HALEY |
22-459888475 |
1 |
42.90 |
4101********1528 |
832152 |
01/01/14 |
| LUJAN, AMANDA |
22-211077216 |
1 |
39.00 |
4744********2574 |
182677 |
01/01/14 |
| MARTIN, CRYSTAL |
22-918848620 |
1 |
5.00 |
4631********2010 |
044158 |
01/01/14 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
10.00 |
4039********1500 |
000893 |
01/01/14 |
| MCBRIDE, ERICA |
22-863718307 |
1 |
99.00 |
4888********5065 |
025780 |
01/01/14 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
076321 |
01/01/14 |
| MCLAUGHIN, CYNTHIA |
22-728048882 |
1 |
42.90 |
4610********8499 |
012716 |
01/01/14 |
| MERKLEY, LISHA |
22-766955639 |
1 |
43.88 |
4342********0999 |
720217 |
01/01/14 |
| MILLER, KATHLEEN |
22-008326 |
1 |
78.75 |
4080********4955 |
031782 |
01/01/14 |
| MONROE, SARAH |
22-007271 |
1 |
39.00 |
4157********1143 |
044164 |
01/01/14 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
991011 |
01/01/14 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
949054 |
01/01/14 |
| MYERS, BRITTNIE |
22-28874630 |
1 |
39.00 |
4535********4365 |
248831 |
01/01/14 |
| NANCE, MORGAN |
22-335876143 |
1 |
10.00 |
4610********9615 |
012716 |
01/01/14 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
001443 |
01/01/14 |
| PAVEY, CAITLIN |
22-003304 |
1 |
49.00 |
4465********2061 |
001068 |
01/01/14 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
748723 |
01/01/14 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
802579 |
01/01/14 |
| POLLOCK, CHRIS |
22-002986 |
1 |
42.90 |
4147********3747 |
01351D |
01/01/14 |
| POOL, KALIE |
22-516084142 |
1 |
39.00 |
4492********3011 |
001451 |
01/01/14 |
| PRESCOTT, KIMBERLI |
22-006240 |
1 |
69.00 |
4744********3184 |
162273 |
01/01/14 |
| PRIDDY, ANNE MARIE |
22-834138021 |
1 |
29.00 |
4744********9868 |
112278 |
01/01/14 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
878936 |
01/01/14 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
025739 |
01/01/14 |
| SALINAS, JEANNIE |
22-99811411 |
1 |
59.00 |
4342********6062 |
747905 |
01/01/14 |
| SANCHEZ-ALAFA, MARIA |
22-71441811 |
1 |
10.00 |
4498********1911 |
844762 |
01/01/14 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
41.08 |
4389********7753 |
000383 |
01/01/14 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
20.00 |
4147********4854 |
01361C |
01/01/14 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********0756 |
044166 |
01/01/14 |
| SCHOLENO, SHELBY |
22-917417747 |
1 |
42.90 |
4342********1608 |
075707 |
01/01/14 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
075704 |
01/01/14 |
| SHIREY, JAMES |
22-005251 |
1 |
20.00 |
4003********9931 |
757220 |
01/01/14 |
| SHOEMAKER, ELLEN |
22-778354041 |
1 |
39.00 |
4744********8770 |
192575 |
01/01/14 |
| SMITH, RANDI |
22-350005119 |
1 |
39.00 |
4342********1349 |
076333 |
01/01/14 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0566 |
102673 |
01/01/14 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
54.51 |
4342********0193 |
818418 |
01/01/14 |
| STEINLE, TAMARA |
22-006030 |
1 |
69.00 |
4342********9218 |
990785 |
01/01/14 |
| STEVENSON, KAILA |
22-645576322 |
1 |
49.00 |
4465********7838 |
001008 |
01/01/14 |
| SUMNERS, CASIE |
22-96649611 |
1 |
10.00 |
4147********0409 |
85036C |
01/01/14 |
| THOMAS, BLAKELY |
22-505713121 |
1 |
39.00 |
4744********1068 |
172771 |
01/01/14 |
| TODD, KALEIGH |
22-612570777 |
1 |
42.17 |
4744********9479 |
182972 |
01/01/14 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
738951 |
01/01/14 |
| WALTON, HANNAH |
22-008947 |
1 |
55.12 |
4744********5516 |
162675 |
01/01/14 |
| WEAVER, MARK |
22-000115 |
1 |
42.00 |
4147********6503 |
01321C |
01/01/14 |
| WEAVER, MOLLY |
22-000153 |
1 |
69.00 |
4147********6495 |
01314C |
01/01/14 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
39.00 |
4342********9352 |
074001 |
01/01/14 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
007041 |
01/01/14 |
| WILLIAMS, SARA |
22-839295940 |
1 |
79.00 |
4744********5823 |
112970 |
01/01/14 |
| WILSON, JAYLEN |
22-82079949 |
1 |
10.00 |
4342********7281 |
721063 |
01/01/14 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********9595 |
012716 |
01/01/14 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********2681 |
112371 |
01/01/14 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********3744 |
132371 |
01/01/14 |
| WYETT, LIESL |
22-41359164 |
1 |
99.00 |
4684********5789 |
738952 |
01/01/14 |
| YAEGER, CARRIE |
22-600301010 |
1 |
10.00 |
4498********2512 |
844764 |
01/01/14 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
31.90 |
4465********5084 |
001065 |
01/01/14 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
79.00 |
4868********6858 |
01390B |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 104 |
Visa |
4737.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4737.56 |