Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPIT, VIVIAN |
2J-397600195 |
1 |
59.00 |
4356********7216 |
161388 |
02/02/14 |
| ANNOOT, LINDA |
2J-554785749 |
1 |
54.95 |
4120********5403 |
002372 |
02/02/14 |
| ANTHONY, JENNIFER |
2J-333101716 |
1 |
79.00 |
3715*******3018 |
117098 |
02/02/14 |
| ARTATES, TESS |
2J-339973571 |
1 |
10.83 |
4356********8797 |
161585 |
02/02/14 |
| ATLER-DERR, ARIANA |
2J-372109412 |
1 |
59.00 |
4833********9999 |
051816 |
02/02/14 |
| AULD, KATHY |
2J-56210077 |
1 |
54.95 |
4356********7104 |
151484 |
02/02/14 |
| AUSTIN, TARA |
2J-613267997 |
1 |
10.83 |
5105********2373 |
957424 |
02/02/14 |
| BABB, SUE |
2J-357744180 |
1 |
39.00 |
5466********2005 |
01589S |
02/02/14 |
| BARBER, DEREK |
2J-425800400 |
1 |
38.50 |
4342********4591 |
705311 |
02/02/14 |
| BARBRE, BRITTNEY |
2J-899363117 |
1 |
54.95 |
5141********4591 |
009161 |
02/02/14 |
| BARRETT, RENEE |
2J-126784891 |
1 |
54.95 |
4802********8104 |
051048 |
02/02/14 |
| BARTHOLET, KIM |
2J-107987234 |
1 |
39.00 |
3715*******2013 |
120123 |
02/02/14 |
| BLACK, ALESIA |
2J-20958340 |
1 |
49.95 |
4476********2166 |
801559 |
02/02/14 |
| BLALOCK, MICHELLE |
2J-187864464 |
1 |
64.90 |
4610********6255 |
061816 |
02/02/14 |
| BOND, ESTELA |
2J-311365619 |
1 |
59.00 |
4744********9330 |
181987 |
02/02/14 |
| BRANDL, DEBBIE |
2J-647921657 |
1 |
69.00 |
4744********8227 |
191489 |
02/02/14 |
| BROWNHILL, TRINETTE |
2J-952677309 |
1 |
53.10 |
4251********7650 |
002206 |
02/02/14 |
| BURROUGHS, GINA |
2J-806118245 |
1 |
54.95 |
6011********0933 |
00259P |
02/02/14 |
| BYBEE, TOREY |
2J-114839692 |
1 |
49.95 |
4342********2460 |
591581 |
02/02/14 |
| CAIN, STEPHANIE |
2J-303708491 |
1 |
39.00 |
5105********8973 |
957423 |
02/02/14 |
| CARPENTER, TERESA |
2J-221427177 |
1 |
49.00 |
4610********7772 |
061816 |
02/02/14 |
| CASSEL, DAVID |
2J-104332970 |
1 |
59.00 |
4802********3684 |
051246 |
02/02/14 |
| CIUBAL, EVA |
2J-207174995 |
1 |
59.00 |
6011********5134 |
00209R |
02/02/14 |
| COOLEY, GLENDA |
2J-194345225 |
1 |
35.10 |
4313********4961 |
015853 |
02/02/14 |
| CRITCHFIELD, CONNIE |
2J-300899067 |
1 |
71.10 |
4147********3085 |
05104C |
02/02/14 |
| CROWSON, MARGARET |
2J-740122761 |
1 |
39.00 |
4610********4281 |
051816 |
02/02/14 |
| DAVIS, KELLI |
2J-921744812 |
1 |
64.90 |
6011********3045 |
00261P |
02/02/14 |
| DAWSON, RUSSEL |
2J-523488536 |
1 |
39.50 |
5466********1816 |
03470P |
02/02/14 |
| DELONG, ANNA |
2J-139323936 |
1 |
39.00 |
5146********0497 |
7C6319 |
02/02/14 |
| DODD, CINDY |
2J-657150247 |
1 |
35.00 |
4323********2921 |
591582 |
02/02/14 |
| DOSS, MELANY |
2J-224650351 |
1 |
49.95 |
4342********6671 |
648826 |
02/02/14 |
| DUPUY, KRISTY |
2J-996300796 |
1 |
79.00 |
4347********0313 |
061816 |
02/02/14 |
| ECKHARDT, CASSIDY |
2J-529353740 |
1 |
38.50 |
6011********1222 |
00252P |
02/02/14 |
| ELDERS, AUDREY |
2J-942171878 |
1 |
59.00 |
4744********1201 |
141385 |
02/02/14 |
| ELDERS, CLAUDIA |
2J-503509335 |
1 |
49.95 |
4744********0846 |
141682 |
02/02/14 |
| ELY, SHANNON |
2J-543219901 |
1 |
129.00 |
4610********3186 |
061816 |
02/02/14 |
| FEUGE, KENNA |
2J-670630949 |
1 |
10.83 |
4128********1852 |
62942B |
02/02/14 |
| FLETCHER, ANNIE |
2J-186206206 |
1 |
69.00 |
5466********1816 |
02663P |
02/02/14 |
| FLETCHER, DONNA |
2J-601760565 |
1 |
69.00 |
5466********1816 |
03080P |
02/02/14 |
| FREELS, JAMIE |
2J-168999922 |
1 |
69.00 |
4411********8124 |
051816 |
02/02/14 |
| FREEMAN, CHRISTA |
2J-208387552 |
1 |
30.00 |
5594********0344 |
003339 |
02/02/14 |
| GATLIN, HOLLY |
2J-5264168 |
1 |
49.95 |
4744********0067 |
151282 |
02/02/14 |
| GIGLIOTTA, CHRISTINE |
2J-232873573 |
1 |
39.50 |
4610********9807 |
061816 |
02/02/14 |
| GILLEN, ASHLEY |
2J-857092024 |
1 |
59.00 |
4465********4814 |
002261 |
02/02/14 |
| GILMER, JULIE |
2J-910408455 |
1 |
39.00 |
4147********4062 |
62928C |
02/02/14 |
| GLAZIER, KELLEY |
2J-940627177 |
1 |
49.95 |
4610********9734 |
061816 |
02/02/14 |
| GLORIOD, CHARLENE |
2J-150507538 |
1 |
53.00 |
4266********1190 |
05106B |
02/02/14 |
| GODFREY, STEPHANIE |
2J-878371074 |
1 |
39.00 |
4610********9041 |
061816 |
02/02/14 |
| GRIFFITH, ANGELIA |
2J-202824841 |
1 |
64.90 |
5114********4385 |
071816 |
02/02/14 |
| GWIN, SARAH |
2J-151984224 |
1 |
39.00 |
3767*******1015 |
123860 |
02/02/14 |
| HARGROVE, JAIME |
2J-633079344 |
1 |
39.00 |
4143********0958 |
151856 |
02/02/14 |
| HARMAN, SHAWN |
2J-216614174 |
1 |
141.90 |
4640********0054 |
05106B |
02/02/14 |
| HARRIS, AMY |
2J-809876810 |
1 |
59.00 |
3732*******4005 |
155770 |
02/02/14 |
| HARRIS, CHELSEA |
2J-179740050 |
1 |
39.50 |
4610********3358 |
061816 |
02/02/14 |
| HEYER, JENNIFER |
2J-257366722 |
1 |
39.00 |
4610********2859 |
051816 |
02/02/14 |
| HICKS, JENNIFER |
2J-87379617 |
1 |
64.90 |
5146********9369 |
069A38 |
02/02/14 |
| HILTON, MEGAN |
2J-841459352 |
1 |
35.00 |
5581********9349 |
873846 |
02/02/14 |
| HOBBS, JUDY |
2J-949958690 |
1 |
79.00 |
4359********3539 |
002383 |
02/02/14 |
| HOOD, TAMMY |
2J-82048697 |
1 |
64.90 |
4115********9803 |
050976 |
02/02/14 |
| HOWARD, CHERYL |
2J-379328427 |
1 |
10.83 |
3732*******3017 |
125830 |
02/02/14 |
| HUBBARD, BILLIE |
2J-504639779 |
1 |
98.94 |
5146********0943 |
5DCD12 |
02/02/14 |
| INGALLS, KELLY |
2J-509219164 |
1 |
43.39 |
4323********9919 |
845596 |
02/02/14 |
| JANSSEN, FRANCES |
2J-89744648 |
1 |
79.00 |
4435********5693 |
667776 |
02/02/14 |
| JOHNSON, DONNA |
2J-489624036 |
1 |
39.00 |
3728*******3001 |
163022 |
02/02/14 |
| JOLIBOIS, BONNIE |
2J-888230862 |
1 |
79.00 |
4266********7465 |
05101C |
02/02/14 |
| JONES, EMILY |
2J-402251991 |
1 |
54.95 |
5146********3433 |
3DD022 |
02/02/14 |
| KACKLEY, KIMBERLY |
2J-23518041 |
1 |
49.95 |
4342********1541 |
546213 |
02/02/14 |
| KEATTS, JAN |
2J-379238631 |
1 |
49.00 |
4147********9498 |
05101C |
02/02/14 |
| KELIEHOR, AMY |
2J-648397819 |
1 |
69.00 |
3715*******2017 |
157356 |
02/02/14 |
| KELLER, TAMA |
2J-525594502 |
1 |
79.00 |
5524********4257 |
05132P |
02/02/14 |
| KELTCH, NICOLE |
2J-493039109 |
1 |
39.00 |
4342********6073 |
918573 |
02/02/14 |
| KERCHNER, WENDY |
2J-436041217 |
1 |
54.95 |
5146********1421 |
A1A8F3 |
02/02/14 |
| KINCANNON, ANGELINE |
2J-449275660 |
1 |
10.83 |
4610********6822 |
051816 |
02/02/14 |
| KING, CARLEE |
2J-469114477 |
1 |
54.72 |
5105********2178 |
957422 |
02/02/14 |
| KNIGGE, SARAH |
2J-908976290 |
1 |
10.83 |
4492********3585 |
732748 |
02/02/14 |
| LAMBRECHT, MARI |
2J-453092549 |
1 |
141.90 |
5142********2436 |
251576 |
02/02/14 |
| LANCASTER, ALLISON |
2J-434495685 |
1 |
49.00 |
4342********5354 |
917462 |
02/02/14 |
| LAUGHLIN, MARY |
2J-15665579 |
1 |
75.90 |
4802********0583 |
051297 |
02/02/14 |
| LAVIOLETTE, STEPHANNE |
2J-561300455 |
1 |
49.00 |
5178********2116 |
05120Z |
02/02/14 |
| LAWRENCE, LISA |
2J-34146888 |
1 |
79.00 |
4157********9780 |
516611 |
02/02/14 |
| LEE, SHANNA |
2J-116629464 |
1 |
43.88 |
4737********0504 |
843675 |
02/02/14 |
| LYBARGER, SUSIE |
2J-988033830 |
1 |
39.00 |
4342********1348 |
591583 |
02/02/14 |
| MANN, ALAN |
2J-302290082 |
1 |
49.00 |
5524********1470 |
05085P |
02/02/14 |
| MANN, MARY ANN |
2J-884929267 |
1 |
49.95 |
5105********0883 |
957425 |
02/02/14 |
| MARSHALL, ADRIANA |
2J-414387796 |
1 |
59.00 |
5146********9050 |
396078 |
02/02/14 |
| MARTIN, DANTE |
2J-232766891 |
1 |
10.83 |
5466********1550 |
05096P |
02/02/14 |
| MARTIN, TERRIE |
2J-194668989 |
1 |
39.50 |
5466********1550 |
05088P |
02/02/14 |
| MATTA, MARY |
2J-931502855 |
1 |
39.00 |
5178********9294 |
05109P |
02/02/14 |
| MEINERS, KAREN |
2J-856842833 |
1 |
39.00 |
4610********4180 |
051816 |
02/02/14 |
| MERLE, INGE |
2J-589852091 |
1 |
39.00 |
4157********6643 |
516321 |
02/02/14 |
| MIZELL, TIFFANI |
2J-606059009 |
1 |
49.95 |
5146********5867 |
697A70 |
02/02/14 |
| MURPHY, JOEANN |
2J-913984830 |
1 |
64.90 |
5524********4124 |
05133P |
02/02/14 |
| MYERS, LINDSAY |
2J-322213068 |
1 |
49.95 |
4610********5714 |
061816 |
02/02/14 |
| MYERS, TIFFANY |
2J-455768185 |
1 |
54.95 |
4342********5705 |
745454 |
02/02/14 |
| NABORS, DANICA |
2J-805294033 |
1 |
69.00 |
4744********2751 |
181688 |
02/02/14 |
| NEAL, LINDA |
2J-128690917 |
1 |
59.00 |
5187********4755 |
00209B |
02/02/14 |
| NELSON, TERRY |
2J-361400377 |
1 |
86.90 |
4313********8492 |
015803 |
02/02/14 |
| NEVILL, DEBORAH |
2J-628933647 |
1 |
99.00 |
3723*******4014 |
106320 |
02/02/14 |
| NICE, DUSTYN |
2J-883974981 |
1 |
59.00 |
4342********8675 |
918591 |
02/02/14 |
| NIESNER, SHARA |
2J-502326292 |
1 |
59.00 |
5401********8489 |
05132T |
02/02/14 |
| PAMPELL, KIMBERLY |
2J-553117516 |
1 |
10.83 |
4610********5973 |
051816 |
02/02/14 |
| PARKS, LYNETTE |
2J-471452741 |
1 |
86.90 |
4157********4850 |
515715 |
02/02/14 |
| POPE, JAMES |
2J-300061673 |
1 |
84.94 |
6011********3789 |
00271R |
02/02/14 |
| POSPISIL, CHRISTINE |
2J-127397707 |
1 |
103.40 |
4323********7510 |
916809 |
02/02/14 |
| POSPISIL, GREG |
2J-460414574 |
1 |
35.00 |
4323********7510 |
745453 |
02/02/14 |
| POWELL, KRISTEN |
2J-285384025 |
1 |
108.90 |
4313********4925 |
015886 |
02/02/14 |
| PUSTKA, SHARA |
2J-339412884 |
1 |
43.88 |
5146********8632 |
ECF759 |
02/02/14 |
| READ, SHELLY |
2J-179723653 |
1 |
86.90 |
4744********9926 |
171882 |
02/02/14 |
| REMICK, DIANE |
2J-812508403 |
1 |
135.30 |
5146********2470 |
1DE9FC |
02/02/14 |
| RICO, MARIA |
2J-450979584 |
1 |
39.00 |
4610********3237 |
061816 |
02/02/14 |
| ROGERS, ALICE |
2J-340127391 |
1 |
58.41 |
4532********0844 |
497019 |
02/02/14 |
| ROWLAND, KIM |
2J-549238082 |
1 |
108.90 |
5516********4056 |
057569 |
02/02/14 |
| RYAN, SUSAN |
2J-551759831 |
1 |
129.00 |
4411********1536 |
061816 |
02/02/14 |
| SCOTT, ANDREA |
2J-59585922 |
1 |
45.96 |
6011********5861 |
00224B |
02/02/14 |
| SHOEMAKER, DONA |
2J-569695863 |
1 |
10.83 |
5438********8047 |
H52984 |
02/02/14 |
| SICKAFOOSE, AMBER |
2J-86211877 |
1 |
75.90 |
5581********0056 |
061816 |
02/02/14 |
| SILVA, APRIL |
2J-435262068 |
1 |
69.00 |
4610********9335 |
051816 |
02/02/14 |
| SINCLAIR, INA |
2J-319076457 |
1 |
33.00 |
4128********7691 |
63122B |
02/02/14 |
| SINGLETON, CARISSA |
2J-192994349 |
1 |
49.95 |
4610********6661 |
051816 |
02/02/14 |
| SMART, DANIELLE |
2J-84754537 |
1 |
79.00 |
5480********8003 |
193417 |
02/02/14 |
| SMITH, BRANDIE |
2J-84784964 |
1 |
49.95 |
4610********1835 |
051816 |
02/02/14 |
| SMITH, DENISE |
2J-360786683 |
1 |
79.00 |
4388********5611 |
05116D |
02/02/14 |
| SMITH, JEANETTE |
2J-519409516 |
1 |
79.00 |
4266********3762 |
05075C |
02/02/14 |
| SORELLE, AMANDA |
2J-802878501 |
1 |
54.95 |
4868********9908 |
844323 |
02/02/14 |
| STEADMAN, RAYANN |
2J-450816420 |
1 |
39.00 |
4610********6033 |
061816 |
02/02/14 |
| STEVENSON, RODNEY |
2J-953134953 |
1 |
39.00 |
6011********3045 |
00240P |
02/02/14 |
| STOECKER, BETH |
2J-278154867 |
1 |
79.00 |
4888********6441 |
015862 |
02/02/14 |
| TEETS, GRETTA |
2J-513201872 |
1 |
116.10 |
4266********3309 |
05075B |
02/02/14 |
| TERRY, STACY |
2J-993591504 |
1 |
54.95 |
5178********3707 |
05109Z |
02/02/14 |
| THOMAS, KATHRYN |
2J-745395516 |
1 |
79.00 |
4266********8801 |
05079B |
02/02/14 |
| TROYO, CARMEN |
2J-856971035 |
1 |
54.95 |
4610********5740 |
051816 |
02/02/14 |
| VAN ZANDT, BETH |
2J-451725668 |
1 |
10.83 |
5146********4276 |
F7C014 |
02/02/14 |
| WALTON, JULIE |
2J-968632019 |
1 |
39.00 |
4388********1635 |
05113C |
02/02/14 |
| WALTON, STEVE |
2J-465617836 |
1 |
39.00 |
4388********1635 |
05123C |
02/02/14 |
| WATSON, DEANNA |
2J-1286815 |
1 |
39.00 |
4411********6350 |
061816 |
02/02/14 |
| WEAKS, JAMIE |
2J-686413136 |
1 |
59.00 |
5146********5860 |
6E8F64 |
02/02/14 |
| WELCH, BARBARA |
2J-601059039 |
1 |
69.00 |
6011********5500 |
00293P |
02/02/14 |
| WIESNER, CINDY |
2J-811738951 |
1 |
59.00 |
4147********3950 |
05109C |
02/02/14 |
| WIESNER, REGAN |
2J-350400725 |
1 |
39.50 |
4147********3950 |
05081C |
02/02/14 |
| WILDER, ANNETTE |
2J-791419127 |
1 |
59.00 |
5424********3105 |
03136P |
02/02/14 |
| WILSON, JESSICA |
2J-829205092 |
1 |
49.95 |
5152********4641 |
369238 |
02/02/14 |
| WILSON, JOAN |
2J-639623188 |
1 |
86.90 |
4610********5433 |
051816 |
02/02/14 |
| WILSON, SHILOH |
2J-494978177 |
1 |
93.44 |
4744********5223 |
191188 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
433.83 |
| 40 |
MasterCard |
2256.21 |
| 87 |
Visa |
5028.37 |
| 8 |
Discover |
456.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8174.66 |