Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNY |
22-449400403 |
1 |
42.90 |
4744********0177 |
191182 |
02/02/14 |
| AUNSPAUGH, KELSEY |
22-34075000 |
1 |
10.00 |
4271********5474 |
137092 |
02/02/14 |
| BAILEY, AMANDA |
22-002607 |
1 |
49.95 |
4744********6565 |
121089 |
02/02/14 |
| BARRETT, CLINT |
22-004302 |
1 |
49.95 |
4264********4875 |
015854 |
02/02/14 |
| BARRY, KATY |
22-121320749 |
1 |
39.00 |
5459********1192 |
663046 |
02/02/14 |
| BOATRIGHT, HALEY |
22-471450333 |
1 |
29.00 |
4342********5039 |
704560 |
02/02/14 |
| BOYCE, BRADLEY |
22-562861634 |
1 |
42.90 |
4342********3692 |
743572 |
02/02/14 |
| BRIDGES, RACHEL |
22-386347479 |
1 |
39.00 |
4080********1085 |
110025 |
02/02/14 |
| BROOKS, STEVEN |
22-549195288 |
1 |
79.00 |
3767*******2001 |
128093 |
02/02/14 |
| BURKE, JOANNA |
22-001026 |
1 |
39.96 |
5466********7524 |
98132P |
02/02/14 |
| BURNAM, CYNTHIA |
22-179772264 |
1 |
82.16 |
6011********7701 |
00236P |
02/02/14 |
| BUSHER, JORDAN |
22-315006319 |
1 |
39.00 |
5466********8870 |
97562Z |
02/02/14 |
| BYRNE, MARGARET |
22-37458124 |
1 |
69.00 |
4054********6412 |
051818 |
02/02/14 |
| CABRERA, ALEX |
22-007941 |
1 |
42.90 |
4307********5389 |
051446 |
02/02/14 |
| CAREY, KRISTA |
22-956339622 |
1 |
42.90 |
5466********0802 |
98354P |
02/02/14 |
| CARR, DEVIN |
22-738758939 |
1 |
10.00 |
5507********4257 |
747261 |
02/02/14 |
| CASEY, SUSAN |
22-006287 |
1 |
39.00 |
5510********3268 |
654372 |
02/02/14 |
| CASTLE, ERIN |
22-385568826 |
1 |
49.00 |
3728*******1034 |
167065 |
02/02/14 |
| CHRISTIAN, LANEY |
22-626055903 |
1 |
39.00 |
4672********5468 |
740062 |
02/02/14 |
| COLE, DEBORAH |
22-756653120 |
1 |
82.16 |
4417********1480 |
04904D |
02/02/14 |
| CRITES, NICOLE |
22-009004 |
1 |
53.90 |
4610********4234 |
081816 |
02/02/14 |
| CROW, RACHEL |
22-548549427 |
1 |
39.00 |
4631********1284 |
057384 |
02/02/14 |
| DARBY, TAYLOR |
22-423064878 |
1 |
42.90 |
4147********0143 |
04861C |
02/02/14 |
| DELAAT, JAMIE |
22-008082 |
1 |
49.00 |
5466********1422 |
97131P |
02/02/14 |
| DESMOND, KYMBERLEE |
22-533815021 |
1 |
53.90 |
5275********8367 |
171587 |
02/02/14 |
| DROLET, RACHEL |
22-672568996 |
1 |
39.00 |
4342********9699 |
744149 |
02/02/14 |
| DROUGHT, LAURIE |
22-200955965 |
1 |
39.00 |
4342********6106 |
845501 |
02/02/14 |
| DUNCAN, CHRISTINE |
22-001123 |
1 |
79.00 |
4744********3432 |
121383 |
02/02/14 |
| DUNKERLEY, SAMANTHA |
22-105500156 |
1 |
39.00 |
4342********0632 |
648769 |
02/02/14 |
| DUNNING, ALEXUS |
22-270413398 |
1 |
39.00 |
4147********3312 |
04895C |
02/02/14 |
| EATON, AMBER |
22-105354994 |
1 |
39.00 |
6011********3807 |
00265R |
02/02/14 |
| FARMER, RONDA |
22-853220273 |
1 |
42.90 |
4323********0507 |
648777 |
02/02/14 |
| FINKELMAN, BROOKE |
22-26699278 |
1 |
82.16 |
4744********4330 |
191981 |
02/02/14 |
| FISHER, AMY |
22-264238649 |
1 |
29.00 |
4610********0307 |
091816 |
02/02/14 |
| FISHER, MARISSA |
22-200221937 |
1 |
29.00 |
4342********1493 |
843622 |
02/02/14 |
| FLORES, DESTINY |
22-293463208 |
1 |
2.44 |
4342********6958 |
972610 |
02/02/14 |
| FLOWERS, EMILY |
22-008103 |
1 |
49.00 |
4342********0333 |
742618 |
02/02/14 |
| FORTNER, AMY |
22-246238302 |
1 |
39.00 |
5513********3882 |
740070 |
02/02/14 |
| FORTNER, QUINN |
22-186361865 |
1 |
39.00 |
5513********3882 |
740046 |
02/02/14 |
| FOWLER, CARLEY |
22-306687885 |
1 |
42.90 |
4147********4793 |
04894D |
02/02/14 |
| FRANKLIN, REGAN |
22-892724621 |
1 |
39.00 |
5507********9546 |
747262 |
02/02/14 |
| GANDY, AMY |
22-001625 |
1 |
19.95 |
4465********2604 |
002593 |
02/02/14 |
| GARCIA, JENNIFER |
22-942339805 |
1 |
42.90 |
4342********2773 |
743568 |
02/02/14 |
| GARMAN, TIFFANY |
22-007633 |
1 |
30.00 |
3717*******1039 |
126402 |
02/02/14 |
| GARRISON, GRAYCE |
22-006616 |
1 |
42.90 |
4060********7070 |
081816 |
02/02/14 |
| GILDER, STEPHANIE |
22-688608273 |
1 |
42.90 |
4744********5741 |
131382 |
02/02/14 |
| GOODNIGHT, MADELEINE |
22-006684 |
1 |
42.90 |
4342********3328 |
745341 |
02/02/14 |
| GRIZZELL, TAVIA |
22-814505536 |
1 |
79.00 |
5178********7543 |
04898Z |
02/02/14 |
| GUTHEIL, LAUREN |
22-504037855 |
1 |
42.90 |
5513********6758 |
740048 |
02/02/14 |
| GUTHEIL, MARCI |
22-008665 |
1 |
49.00 |
5513********3409 |
740034 |
02/02/14 |
| GUTIERREZ, KIMBERLY |
22-222827633 |
1 |
54.51 |
5510********4121 |
654379 |
02/02/14 |
| HALE, ANNA |
22-003501 |
1 |
68.82 |
4342********9781 |
845513 |
02/02/14 |
| HARDEN, CAROLYN |
22-69950816 |
1 |
111.41 |
5275********8738 |
171888 |
02/02/14 |
| HARDY, KAYLEE |
22-20549230 |
1 |
42.90 |
4610********3461 |
091816 |
02/02/14 |
| HILL, ALEX |
22-199964139 |
1 |
10.00 |
5510********7096 |
654375 |
02/02/14 |
| HOOSER, ELIZABETH |
22-004718 |
1 |
39.00 |
5510********0145 |
654382 |
02/02/14 |
| HUNTER, ALYSON |
22-307849118 |
1 |
39.50 |
4417********9712 |
04911C |
02/02/14 |
| HUNTER, BRIANA |
22-27722933 |
1 |
82.16 |
4417********9712 |
04877C |
02/02/14 |
| HUNTER, ROBIN |
22-236113284 |
1 |
41.08 |
4417********9712 |
04872C |
02/02/14 |
| JOHNSTON, SANDY |
22-004812 |
1 |
54.51 |
4631********6981 |
057372 |
02/02/14 |
| JONES, JERIKA |
22-008538 |
1 |
72.45 |
4081********5533 |
153781 |
02/02/14 |
| JONES, MIKELLE |
22-488226458 |
1 |
79.00 |
4389********4568 |
005532 |
02/02/14 |
| KANA, KYRIEA |
22-331689697 |
1 |
66.01 |
4606********8800 |
158465 |
02/02/14 |
| KASEMSRI, BETSY |
22-002941 |
1 |
74.95 |
4266********8003 |
04865C |
02/02/14 |
| KETRING, ASHLEY |
22-008168 |
1 |
53.90 |
4868********3103 |
844266 |
02/02/14 |
| KING, KAYSHA |
22-319263315 |
1 |
39.00 |
5323********6973 |
04872P |
02/02/14 |
| KNEISLEY, MELISSA |
22-004587 |
1 |
69.00 |
5575********4678 |
057353 |
02/02/14 |
| KNOBEL, SYDNEY |
22-007253 |
1 |
53.90 |
4342********5425 |
843601 |
02/02/14 |
| LAND, KYLIE |
22-770483529 |
1 |
39.00 |
6011********7651 |
00294R |
02/02/14 |
| LASSETTER, LACEY |
22-434398804 |
1 |
42.90 |
4101********7673 |
129126 |
02/02/14 |
| LEATHERWOOD, KATIE |
22-434833905 |
1 |
41.08 |
4342********9590 |
845514 |
02/02/14 |
| LILES, JESSE |
22-511007257 |
1 |
39.00 |
5507********1326 |
747265 |
02/02/14 |
| LILES, KAMI |
22-151471747 |
1 |
79.00 |
5507********1326 |
747263 |
02/02/14 |
| LIMBERG, SHANNON |
22-904911657 |
1 |
39.00 |
5466********6435 |
97715Z |
02/02/14 |
| LOIKA, ERICA |
22-008055 |
1 |
10.00 |
5509********1232 |
672908 |
02/02/14 |
| LOOKINGBILL, LACEY |
22-102026949 |
1 |
39.00 |
4080********7974 |
110026 |
02/02/14 |
| LUCAS, HALEY |
22-459888475 |
1 |
42.90 |
4101********1528 |
129124 |
02/02/14 |
| MARTIN, KASSI |
22-395393164 |
1 |
42.90 |
5513********1645 |
740028 |
02/02/14 |
| MATHEWS, EMILIE |
22-503943048 |
1 |
10.00 |
4039********1500 |
000938 |
02/02/14 |
| MCCLESKY, COLLIN |
22-769209489 |
1 |
42.90 |
4352********6125 |
171888 |
02/02/14 |
| MCGINNIS, ABBY |
22-922577818 |
1 |
53.90 |
4342********6286 |
845512 |
02/02/14 |
| MCLAUGHIN, CYNTHIA |
22-728048882 |
1 |
42.90 |
4610********2023 |
081816 |
02/02/14 |
| MERKLEY, LISHA |
22-766955639 |
1 |
45.84 |
4342********0999 |
918494 |
02/02/14 |
| MESA, STEPHANY |
22-79980467 |
1 |
42.90 |
4631********5274 |
130475 |
02/02/14 |
| MILLER, ANGELA |
22-18210820 |
1 |
42.90 |
5507********7327 |
747266 |
02/02/14 |
| MIRLL, JENNIFER |
22-008545 |
1 |
49.00 |
5507********6156 |
747264 |
02/02/14 |
| MORELAND, JESSICA |
22-465696742 |
1 |
42.90 |
5510********2282 |
654366 |
02/02/14 |
| MORENO, SHELLEY |
22-912619143 |
1 |
79.00 |
4868********5400 |
546159 |
02/02/14 |
| MUSCARI, NICK |
22-000019 |
1 |
29.95 |
4323********1101 |
917406 |
02/02/14 |
| NANCE, MORGAN |
22-335876143 |
1 |
27.40 |
4610********9615 |
091816 |
02/02/14 |
| NELSON, KEELIE |
22-841512712 |
1 |
31.90 |
5510********4585 |
654367 |
02/02/14 |
| NIX, CAITLYN |
22-464465645 |
1 |
79.00 |
5291********4201 |
04902Z |
02/02/14 |
| OLD, MIKA |
22-008745 |
1 |
42.90 |
4608********2556 |
001838 |
02/02/14 |
| PARISH, KRISTIN |
22-008466 |
1 |
42.90 |
3717*******3004 |
162192 |
02/02/14 |
| PARKER, JEN |
22-960461853 |
1 |
39.00 |
4684********0035 |
875278 |
02/02/14 |
| PARSLEY, FARRAH |
22-791575422 |
1 |
82.16 |
4621********5858 |
740040 |
02/02/14 |
| PAXTON, KERRI |
22-402789254 |
1 |
79.00 |
4342********0653 |
547357 |
02/02/14 |
| PERRIN, BRIANNA |
22-508064176 |
1 |
31.90 |
5103********0187 |
654370 |
02/02/14 |
| PHELPS, TRICIA |
22-008514 |
1 |
49.00 |
4237********9529 |
903668 |
02/02/14 |
| PONCE, BREANNA |
22-425954457 |
1 |
39.00 |
4621********1217 |
740068 |
02/02/14 |
| PRESCOTT, KIMBERLI |
22-006240 |
1 |
69.00 |
4744********3184 |
191580 |
02/02/14 |
| PRIDDY, ANNE MARIE |
22-834138021 |
1 |
31.90 |
4744********9868 |
131085 |
02/02/14 |
| PRIKRYL, LAUREN |
22-116425588 |
1 |
42.90 |
4342********4871 |
745346 |
02/02/14 |
| PUTMAN, DIEDRA |
22-000204 |
1 |
2.17 |
4498********8928 |
129521 |
02/02/14 |
| QUINN, LAURA |
22-789871465 |
1 |
42.90 |
4631********0426 |
057350 |
02/02/14 |
| RANDOLPH, BRANDI |
22-952739481 |
1 |
31.90 |
6011********0951 |
00289R |
02/02/14 |
| REED, WENDY |
22-838541624 |
1 |
42.90 |
5510********0233 |
654381 |
02/02/14 |
| ROBERTS, KIANA |
22-611117672 |
1 |
42.90 |
4342********8276 |
547617 |
02/02/14 |
| ROMICK, LINDA |
22-003586 |
1 |
99.95 |
4888********2498 |
015840 |
02/02/14 |
| SAMPSON, BUFFIE |
22-002503 |
1 |
69.00 |
5507********8180 |
747267 |
02/02/14 |
| SCHELLHASE, DEVAN |
22-121957558 |
1 |
39.50 |
4389********7753 |
005533 |
02/02/14 |
| SCHELLHASE, LENDON |
22-439836768 |
1 |
79.00 |
4147********4854 |
04894C |
02/02/14 |
| SCHERTZ, PENNYE |
22-008631 |
1 |
57.00 |
4185********0756 |
057390 |
02/02/14 |
| SCHOLENO, SHELBY |
22-917417747 |
1 |
42.90 |
4342********1608 |
744139 |
02/02/14 |
| SCHULTZ, JILLIAN |
22-38208906 |
1 |
64.90 |
4342********8178 |
846248 |
02/02/14 |
| SHIREY, JAMES |
22-005251 |
1 |
22.00 |
4003********9931 |
942508 |
02/02/14 |
| SMITH, VICTORIA |
22-008344 |
1 |
42.90 |
4744********0566 |
181186 |
02/02/14 |
| STAVINOHA, SAVANNA |
22-008968 |
1 |
56.34 |
4342********0193 |
972615 |
02/02/14 |
| STEINLE, TAMARA |
22-006030 |
1 |
72.45 |
4342********9218 |
547618 |
02/02/14 |
| STOKES, JESSICA |
22-874807392 |
1 |
39.00 |
5362********4602 |
433755 |
02/02/14 |
| TODD, KALEIGH |
22-612570777 |
1 |
42.78 |
4744********9479 |
181281 |
02/02/14 |
| TULL, SARA |
22-69842747 |
1 |
31.90 |
5296********0625 |
740063 |
02/02/14 |
| WALKER, TIFFANY |
22-006358 |
1 |
99.00 |
4684********2142 |
875279 |
02/02/14 |
| WALTON, HANNAH |
22-008947 |
1 |
56.34 |
4744********5516 |
191986 |
02/02/14 |
| WEAVER, MARK |
22-000115 |
1 |
46.20 |
4147********6503 |
04877C |
02/02/14 |
| WEYGANDT, KARISSA |
22-193911915 |
1 |
39.00 |
4342********9352 |
002699 |
02/02/14 |
| WILLIAMS, CONNIE |
22-280557954 |
1 |
42.90 |
4631********4701 |
130462 |
02/02/14 |
| WILLIAMS, SARA |
22-839295940 |
1 |
79.00 |
4744********5823 |
161987 |
02/02/14 |
| WILSON, JAYLEN |
22-82079949 |
1 |
39.00 |
4342********7281 |
001726 |
02/02/14 |
| WILSON, KAYLEE |
22-459435572 |
1 |
42.90 |
4610********9595 |
091816 |
02/02/14 |
| WINGARD, TAYLOR |
22-938560827 |
1 |
42.91 |
4744********2681 |
181982 |
02/02/14 |
| WITTEN, RAYLAN |
22-007996 |
1 |
42.90 |
4744********3744 |
191480 |
02/02/14 |
| WRIGHT, LEESA |
22-462483829 |
1 |
39.00 |
5510********4954 |
654369 |
02/02/14 |
| YAMAGUCHI, KEIKO |
22-001306 |
1 |
31.90 |
4465********5084 |
002656 |
02/02/14 |
| YANG, JINXUAN |
22-226672969 |
1 |
39.00 |
5466********1298 |
97965P |
02/02/14 |
| YUILL, KIMBERLY |
22-241494806 |
1 |
82.16 |
4868********6858 |
04884B |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.90 |
| 37 |
MasterCard |
1671.88 |
| 91 |
Visa |
4433.12 |
| 4 |
Discover |
192.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6497.96 |