Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.98 |
4744********5496 |
182575 |
01/01/14 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
01735B |
01/01/14 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********9362 |
87107C |
01/01/14 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
39.00 |
4465********4391 |
001225 |
01/01/14 |
| AYO, ELIZABETH |
30-423139642 |
1 |
79.00 |
4157********0033 |
244276 |
01/01/14 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
076491 |
01/01/14 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
042716 |
01/01/14 |
| BOMAN, CLINT |
30-000264 |
1 |
58.13 |
4147********8912 |
001171 |
01/01/14 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
001276 |
01/01/14 |
| BUCKLEY, VANESSA |
30-354279397 |
1 |
63.20 |
4584********9802 |
801620 |
01/01/14 |
| BUSH, RHONDA |
30-989684969 |
1 |
99.00 |
4342********0245 |
949209 |
01/01/14 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
949225 |
01/01/14 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
192974 |
01/01/14 |
| CARGAL, ELIZABETH |
30-003576 |
1 |
56.00 |
4157********8184 |
245522 |
01/01/14 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
001218 |
01/01/14 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
001230 |
01/01/14 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
001250 |
01/01/14 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
192178 |
01/01/14 |
| CROWEL, MELANIE |
30-004145 |
1 |
49.00 |
4388********0990 |
01733D |
01/01/14 |
| CROWEL, RONALD |
30-962392048 |
1 |
146.40 |
4388********0990 |
01772D |
01/01/14 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
025753 |
01/01/14 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
172472 |
01/01/14 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********0503 |
102675 |
01/01/14 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
801610 |
01/01/14 |
| DILLON, MICHELLE |
30-556223407 |
1 |
69.00 |
4610********2017 |
052716 |
01/01/14 |
| DODSON, SHELI |
30-004916 |
1 |
49.00 |
4157********4535 |
244683 |
01/01/14 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
162676 |
01/01/14 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
950053 |
01/01/14 |
| DUNKLEY, BRENDA |
30-001018 |
1 |
49.00 |
4342********4155 |
075806 |
01/01/14 |
| EPPES, CAITLYN |
30-000938 |
1 |
59.74 |
4610********4384 |
032716 |
01/01/14 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
042716 |
01/01/14 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
721165 |
01/01/14 |
| FULLER, CHRISTINA |
30-250852151 |
1 |
39.00 |
4610********5692 |
052716 |
01/01/14 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
052716 |
01/01/14 |
| GIBBS, DAWN |
30-004250 |
1 |
5.00 |
4610********7632 |
042716 |
01/01/14 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
950050 |
01/01/14 |
| GOBER, CAROLYN |
30-66051756 |
1 |
79.00 |
4342********0071 |
748900 |
01/01/14 |
| GORDON, ANDREA |
30-404823433 |
1 |
79.00 |
4342********7107 |
991101 |
01/01/14 |
| HARRIS, THOMAS |
30-801784330 |
1 |
59.00 |
4631********8130 |
988576 |
01/01/14 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
746446 |
01/01/14 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.00 |
4347********7303 |
042716 |
01/01/14 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
042716 |
01/01/14 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
5.00 |
4411********2456 |
042716 |
01/01/14 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
01788C |
01/01/14 |
| HOLDER, SHAUNA |
30-003500 |
1 |
63.20 |
4744********6225 |
192973 |
01/01/14 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.98 |
4157********2644 |
244163 |
01/01/14 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
142875 |
01/01/14 |
| HUPP, AMANDA |
30-001897 |
1 |
49.00 |
4342********0576 |
948101 |
01/01/14 |
| JACKSON, HALEIGH |
30-968823472 |
1 |
59.00 |
4157********7209 |
245113 |
01/01/14 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
075817 |
01/01/14 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
142078 |
01/01/14 |
| JONES, ZACH |
30-003456 |
1 |
56.00 |
4888********7133 |
025710 |
01/01/14 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********7996 |
152873 |
01/01/14 |
| KIRBY, DIANA |
30-643632782 |
1 |
69.00 |
4342********9743 |
748903 |
01/01/14 |
| KITTRELL, SUE |
30-744961111 |
1 |
65.00 |
4081********8419 |
988559 |
01/01/14 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
5.00 |
4417********7098 |
01765D |
01/01/14 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
4003********6333 |
01787B |
01/01/14 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
244255 |
01/01/14 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.00 |
4120********3718 |
001182 |
01/01/14 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.49 |
4120********3718 |
001184 |
01/01/14 |
| LONG, CASSANDRA |
30-003122 |
1 |
41.45 |
4342********5225 |
948097 |
01/01/14 |
| MADORE, GARY |
30-001326 |
1 |
29.50 |
4356********5196 |
172878 |
01/01/14 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
132678 |
01/01/14 |
| MALONE, MISTY |
30-001250 |
1 |
56.00 |
4342********9605 |
046564 |
01/01/14 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
042037 |
01/01/14 |
| MARTINAK, KELLY |
30-480972468 |
1 |
74.68 |
4313********3136 |
025757 |
01/01/14 |
| MCCARTHY, ERIN |
30-001770 |
1 |
59.00 |
4631********2873 |
988570 |
01/01/14 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
001277 |
01/01/14 |
| MCNEELY, LANA |
30-001868 |
1 |
5.00 |
4744********5008 |
102573 |
01/01/14 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********2664 |
182772 |
01/01/14 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
162372 |
01/01/14 |
| PARR, LORI |
30-000567 |
1 |
56.00 |
4300********6490 |
001245 |
01/01/14 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
748075 |
01/01/14 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8123 |
001252 |
01/01/14 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
025705 |
01/01/14 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
39.00 |
4157********8311 |
245022 |
01/01/14 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
062641 |
01/01/14 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
025725 |
01/01/14 |
| SAGEBIEL, TARA |
30-718529437 |
1 |
99.00 |
4479********9307 |
001913 |
01/01/14 |
| SCHATZ, LONNIE |
30-167668216 |
1 |
39.00 |
4833********8398 |
032716 |
01/01/14 |
| SCHNEIDER, MENDY |
30-003119 |
1 |
58.13 |
4388********8444 |
01723D |
01/01/14 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
5.00 |
4147********8169 |
01761C |
01/01/14 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
01763A |
01/01/14 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
01724A |
01/01/14 |
| STORY, TAMMY |
30-58887382 |
1 |
5.00 |
4610********6317 |
042716 |
01/01/14 |
| SUAREZ, TERESA |
30-273625945 |
1 |
49.00 |
4342********4382 |
991110 |
01/01/14 |
| TELSCHOW, SHANE |
30-000747 |
1 |
39.00 |
4173********2151 |
004254 |
01/01/14 |
| THOMAS, LINDSEY |
30-803913924 |
1 |
39.00 |
4868********6910 |
720318 |
01/01/14 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
01727A |
01/01/14 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
01735C |
01/01/14 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
511072 |
01/01/14 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********1264 |
01744D |
01/01/14 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
042716 |
01/01/14 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
142474 |
01/01/14 |
| VINSON, SARAH |
30-003485 |
1 |
72.94 |
4610********8643 |
042716 |
01/01/14 |
| VOHRA, BETTY |
30-301115797 |
1 |
99.03 |
4342********6620 |
619061 |
01/01/14 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
243973 |
01/01/14 |
| WEBB, FARRAH |
30-000422 |
1 |
5.00 |
4356********5155 |
172875 |
01/01/14 |
| WEBB, SANDRA |
30-000144 |
1 |
49.00 |
4744********0404 |
102572 |
01/01/14 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********1317 |
032716 |
01/01/14 |
| WERNER, JESSI |
30-891133001 |
1 |
5.00 |
4744********4178 |
172072 |
01/01/14 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********9986 |
052716 |
01/01/14 |
| WILLIAMS, MELANY |
30-428655584 |
1 |
39.00 |
4465********5018 |
001156 |
01/01/14 |
| WINN, DEVON |
30-764421181 |
1 |
49.00 |
4347********6618 |
032716 |
01/01/14 |
| WISE, ANGEL |
30-882171763 |
1 |
53.90 |
4342********7576 |
077065 |
01/01/14 |
| |
|
|
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|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 105 |
Visa |
5631.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5631.76 |