Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAZMIN |
30-292139335 |
1 |
49.95 |
5121********7911 |
00221Z |
02/02/14 |
| ADAMEK, ELESHA |
30-002324 |
1 |
39.00 |
4744********5496 |
191186 |
02/02/14 |
| ALLEN, JULIE |
30-004628 |
1 |
99.00 |
4795********5161 |
442688 |
02/02/14 |
| ALLEN, WENDELL |
30-346375503 |
1 |
49.00 |
4795********5161 |
253482 |
02/02/14 |
| ALLISON, JACKIE |
30-135933325 |
1 |
79.00 |
4417********2429 |
05341B |
02/02/14 |
| ANDERSON, MELANIE |
30-567660751 |
1 |
49.00 |
4147********9362 |
65207C |
02/02/14 |
| ASCHERL, BARBARA |
30-954716550 |
1 |
39.00 |
4465********4391 |
002496 |
02/02/14 |
| BEIRNE, SUSAN |
30-002257 |
1 |
63.20 |
4342********1155 |
593706 |
02/02/14 |
| BELL, BRADY |
30-554642498 |
1 |
31.90 |
4610********9798 |
051816 |
02/02/14 |
| BOMAN, CLINT |
30-000264 |
1 |
56.00 |
4147********8912 |
002214 |
02/02/14 |
| BOOTH, JEN |
30-790372417 |
1 |
53.90 |
5178********9648 |
05354B |
02/02/14 |
| BOURDEAU, ELIZABETH |
30-107322829 |
1 |
99.00 |
5243********8883 |
002990 |
02/02/14 |
| BOURDEAU, VICTORIA |
30-000655 |
1 |
63.00 |
5243********8883 |
002979 |
02/02/14 |
| BRAHMBHATT, DEE |
30-64258621 |
1 |
39.00 |
4465********2688 |
002332 |
02/02/14 |
| BRASINGTON, JOY |
30-853359651 |
1 |
65.00 |
3715*******1004 |
161054 |
02/02/14 |
| BREAUX, CANDICE |
30-004994 |
1 |
39.49 |
5401********9522 |
05329Z |
02/02/14 |
| BUSH, RHONDA |
30-989684969 |
1 |
99.00 |
4342********0245 |
845707 |
02/02/14 |
| BUSH, SHELBY |
30-199928468 |
1 |
49.00 |
4342********0245 |
002823 |
02/02/14 |
| BUSTOS, TERESA |
30-94301260 |
1 |
54.44 |
4342********2650 |
874848 |
02/02/14 |
| CAPERS, NICHOLE |
30-004517 |
1 |
49.00 |
4744********5884 |
181986 |
02/02/14 |
| CASTER, MELANIE |
30-001603 |
1 |
63.20 |
5146********4288 |
3648D2 |
02/02/14 |
| CHENEY, TERESA |
30-001021 |
1 |
58.13 |
5430********6954 |
00207Z |
02/02/14 |
| COGAR, SHAWNA |
30-769898615 |
1 |
39.00 |
4120********9745 |
002157 |
02/02/14 |
| CONLEY, MYLINDA |
30-789607450 |
1 |
5.00 |
5146********5804 |
9FFF94 |
02/02/14 |
| CONNER, TAMI |
30-818213759 |
1 |
54.44 |
5291********5631 |
05356P |
02/02/14 |
| COOK - 1, JENNIFER |
30-001642 |
1 |
79.00 |
4447********9061 |
002299 |
02/02/14 |
| COOPER, ALLISON |
30-213124101 |
1 |
54.44 |
5147********2658 |
188601 |
02/02/14 |
| CRANK, LINDA |
30-994826381 |
1 |
69.00 |
4465********6583 |
002439 |
02/02/14 |
| CROSS, JENNIFER |
30-280540150 |
1 |
49.95 |
4744********3409 |
101182 |
02/02/14 |
| DAVIES, LYNDA |
30-925155405 |
1 |
63.20 |
4313********9936 |
015864 |
02/02/14 |
| DAVIS, ANDY |
30-005016 |
1 |
39.00 |
4744********1635 |
171081 |
02/02/14 |
| DAVIS, JILL |
30-002609 |
1 |
64.90 |
4744********0503 |
131081 |
02/02/14 |
| DEGVILLE, JEAN MARIE |
30-000290 |
1 |
99.00 |
5455********8974 |
188597 |
02/02/14 |
| DENISON, STACY |
30-000131 |
1 |
61.24 |
5146********4202 |
876669 |
02/02/14 |
| DIETZ, DEBRAH |
30-003089 |
1 |
56.00 |
4584********8217 |
366740 |
02/02/14 |
| DILLON, MICHELLE |
30-556223407 |
1 |
69.00 |
4610********2017 |
051816 |
02/02/14 |
| DORRIS, CAROLYN |
30-002560 |
1 |
69.00 |
5424********4652 |
08376P |
02/02/14 |
| DRAKE, CAROL |
30-000782 |
1 |
63.00 |
3712*******1005 |
168228 |
02/02/14 |
| DRUMMOND, SHERRY |
30-003211 |
1 |
58.13 |
4744********2457 |
131785 |
02/02/14 |
| DRUMMOND, TAYLOR |
30-001566 |
1 |
49.00 |
5146********4814 |
93B0FC |
02/02/14 |
| DUNAWAY, MICHELLE |
30-003271 |
1 |
56.00 |
4259********2870 |
648900 |
02/02/14 |
| EPPES, CAITLYN |
30-000938 |
1 |
60.48 |
4610********7120 |
051816 |
02/02/14 |
| ESCOBAR, CANDACE |
30-427770114 |
1 |
54.44 |
4610********4443 |
041816 |
02/02/14 |
| FOXX, TIFFANI |
30-000025 |
1 |
5.00 |
5146********2326 |
65ED95 |
02/02/14 |
| FRANKLIN, SHELLY |
30-209531515 |
1 |
132.00 |
4060********6034 |
051816 |
02/02/14 |
| FRANKS, KAREN |
30-408006147 |
1 |
49.00 |
4342********5563 |
592641 |
02/02/14 |
| FREDERICK, MEGAN |
30-002556 |
1 |
5.00 |
5466********2728 |
08849Z |
02/02/14 |
| GAERTNER, MARY BETH |
30-001899 |
1 |
79.00 |
3728*******2016 |
181548 |
02/02/14 |
| GETTY, SARAH |
30-757850898 |
1 |
49.00 |
4610********4995 |
051816 |
02/02/14 |
| GIBBS, DAWN |
30-004250 |
1 |
5.00 |
4610********7632 |
041816 |
02/02/14 |
| GIBSON, ASHLEY |
30-695864569 |
1 |
39.00 |
5152********9460 |
188614 |
02/02/14 |
| GLASS, JACQUELINE |
30-159850620 |
1 |
53.90 |
4342********4447 |
001830 |
02/02/14 |
| GOBER, CAROLYN |
30-66051756 |
1 |
79.00 |
4342********0071 |
847059 |
02/02/14 |
| GOLDMAN, MICHELLE |
30-000076 |
1 |
49.00 |
5437********3555 |
T8454B |
02/02/14 |
| GONZALES, SHERRY |
30-003240 |
1 |
102.76 |
5582********3231 |
F54517 |
02/02/14 |
| GORDON, ANDREA |
30-404823433 |
1 |
79.00 |
4342********7107 |
548703 |
02/02/14 |
| GRIFFIN, RHONDA |
30-000989 |
1 |
39.98 |
6011********0442 |
00266P |
02/02/14 |
| GUIDRY, DEANN |
30-000305 |
1 |
49.00 |
3717*******2024 |
162650 |
02/02/14 |
| HAIRSTON, AMBER |
30-928821669 |
1 |
65.00 |
3713*******3009 |
122198 |
02/02/14 |
| HALL, MATT |
30-814041610 |
1 |
64.90 |
5146********5314 |
5FD5E5 |
02/02/14 |
| HARRIS, EILEEN |
30-215915105 |
1 |
59.00 |
5178********2302 |
05428Z |
02/02/14 |
| HARRIS, THOMAS |
30-801784330 |
1 |
59.00 |
4631********8130 |
153929 |
02/02/14 |
| HART, DAVID |
30-59740411 |
1 |
39.00 |
5146********4298 |
AE9272 |
02/02/14 |
| HASHA, LAUREN |
30-001670 |
1 |
79.00 |
5146********0531 |
C38335 |
02/02/14 |
| HEALD, MADISON |
30-475752670 |
1 |
49.99 |
4342********7140 |
745586 |
02/02/14 |
| HEIMAN, ANGIE |
30-854498541 |
1 |
49.25 |
4347********7303 |
041816 |
02/02/14 |
| HEISER, CINDY |
30-001402 |
1 |
63.20 |
3728*******4018 |
111163 |
02/02/14 |
| HERNANDEZ, EDVI |
30-671381076 |
1 |
5.00 |
4411********2456 |
051816 |
02/02/14 |
| HERNANDEZ, GERRY |
30-956966682 |
1 |
5.00 |
4610********0408 |
051816 |
02/02/14 |
| HERZOG, DELANA |
30-23371440 |
1 |
99.00 |
4147********0392 |
05406C |
02/02/14 |
| HILBUN, SHEREE |
30-001174 |
1 |
99.00 |
4264********1281 |
015831 |
02/02/14 |
| HIRVELA, MONICA |
30-901397987 |
1 |
65.00 |
3723*******2012 |
121144 |
02/02/14 |
| HODGES, NICOLE |
30-002471 |
1 |
79.00 |
3717*******1014 |
168309 |
02/02/14 |
| HOLDER, SHAUNA |
30-003500 |
1 |
63.20 |
4744********6225 |
161889 |
02/02/14 |
| HOPKINS, TRACY |
30-832110170 |
1 |
39.98 |
4157********2644 |
525193 |
02/02/14 |
| HORTON, MEGAN |
30-4773017 |
1 |
40.47 |
5146********0976 |
28C4F1 |
02/02/14 |
| HUFFMAN, CARLEEN |
30-243879052 |
1 |
79.00 |
5146********3297 |
899AC8 |
02/02/14 |
| HUMPHREYS, KAREN |
30-003443 |
1 |
56.00 |
4744********3078 |
111982 |
02/02/14 |
| HUPP, AMANDA |
30-001897 |
1 |
49.00 |
4342********0576 |
745559 |
02/02/14 |
| HUTSON, KATIE |
30-991881401 |
1 |
79.00 |
3728*******4002 |
183588 |
02/02/14 |
| INDELLICATI, CHERYL |
30-876295811 |
1 |
49.00 |
5524********6858 |
05335P |
02/02/14 |
| JACOBS, ASHLEY |
30-000722 |
1 |
56.00 |
4323********3235 |
844387 |
02/02/14 |
| JAHN, JENNIFER |
30-001557 |
1 |
56.00 |
4635********5773 |
181385 |
02/02/14 |
| JONES, LINDSEY |
30-450144011 |
1 |
65.00 |
5275********5844 |
101788 |
02/02/14 |
| JONES, ROBERT |
30-53848742 |
1 |
49.00 |
4411********2771 |
041816 |
02/02/14 |
| JONES, ROSANNE |
30-002220 |
1 |
49.00 |
4411********2771 |
041816 |
02/02/14 |
| KEETH, HALLE |
30-262359406 |
1 |
99.00 |
4701********7554 |
191086 |
02/02/14 |
| KELLEY, ANDY |
30-6913093 |
1 |
31.90 |
6011********2893 |
00252Q |
02/02/14 |
| KELLEY, BRENDA |
30-177026997 |
1 |
59.00 |
6011********2893 |
00287Q |
02/02/14 |
| KERR, LEANN |
30-001062 |
1 |
56.00 |
4352********7996 |
101985 |
02/02/14 |
| KIMBALL, VANESSA |
30-663184853 |
1 |
5.00 |
5424********3845 |
44511B |
02/02/14 |
| KUTAC, ALISSA |
30-608747224 |
1 |
39.98 |
4868********1704 |
705378 |
02/02/14 |
| KWIATKOWSKI, DEBRA |
30-001227 |
1 |
39.00 |
6011********9668 |
00289R |
02/02/14 |
| LAMBERT, JANE ANN |
30-766155444 |
1 |
5.00 |
4417********7098 |
05333D |
02/02/14 |
| LASAGE, JAQUETTA |
30-000414 |
1 |
69.00 |
4003********6333 |
05423B |
02/02/14 |
| LIPAR, MELANY |
30-004229 |
1 |
99.00 |
4157********5124 |
526078 |
02/02/14 |
| LIVERMORE, ANNETTE |
30-004516 |
1 |
59.49 |
4120********3718 |
002448 |
02/02/14 |
| LIVERMORE, KRIS |
30-236687630 |
1 |
39.98 |
4120********3718 |
002354 |
02/02/14 |
| LONG, CASSANDRA |
30-003122 |
1 |
42.43 |
4342********5225 |
547746 |
02/02/14 |
| LOPEZ, ANNA |
30-002470 |
1 |
82.00 |
5155********7974 |
051816 |
02/02/14 |
| LUSK, LINDSEY |
30-571920615 |
1 |
49.00 |
5455********6748 |
188631 |
02/02/14 |
| LUSK, MIKE |
30-580548974 |
1 |
5.00 |
5455********6748 |
193501 |
02/02/14 |
| MADORE, GARY |
30-001326 |
1 |
29.50 |
4356********5196 |
171886 |
02/02/14 |
| MADORE, TREVA |
30-000705 |
1 |
58.13 |
4356********5196 |
151586 |
02/02/14 |
| MALONE, MISTY |
30-001250 |
1 |
56.00 |
4342********9605 |
593679 |
02/02/14 |
| MAPES, LORI |
30-001074 |
1 |
79.00 |
4271********7722 |
020047 |
02/02/14 |
| MARTINAK, KELLY |
30-480972468 |
1 |
54.44 |
4313********3136 |
015838 |
02/02/14 |
| MASKE, MARJORIE |
30-003433 |
1 |
39.98 |
5109********2672 |
H55904 |
02/02/14 |
| MCCARTHY, ERIN |
30-001770 |
1 |
5.00 |
4631********2873 |
130579 |
02/02/14 |
| MCCLANAHAN, SARA |
30-001025 |
1 |
65.60 |
6011********9620 |
00206R |
02/02/14 |
| MCDOUGAL, JULIENE |
30-518347056 |
1 |
79.00 |
4465********2961 |
002113 |
02/02/14 |
| MCKINSTREY, SABRINA |
30-874474421 |
1 |
49.00 |
4411********8664 |
031816 |
02/02/14 |
| MCLAUGHLIN, VICKY |
30-371530134 |
1 |
63.20 |
5401********0709 |
05409Z |
02/02/14 |
| MESSINA, SHERRI |
30-403331217 |
1 |
54.44 |
4744********2664 |
111887 |
02/02/14 |
| MILLER, SARI |
30-387886656 |
1 |
99.00 |
3797*******1002 |
173754 |
02/02/14 |
| MOORE, MARIA |
30-001102 |
1 |
56.00 |
5155********7818 |
05421Z |
02/02/14 |
| MORAL, LAURA |
30-003545 |
1 |
51.38 |
5452********3624 |
05356Z |
02/02/14 |
| O CONNELL, CINDI |
30-551714310 |
1 |
79.00 |
3717*******3017 |
120149 |
02/02/14 |
| OLDS, EVIE |
30-002208 |
1 |
79.00 |
4744********0582 |
141289 |
02/02/14 |
| PARKER, ANDEE |
30-308472200 |
1 |
39.50 |
5466********9444 |
05397P |
02/02/14 |
| PARR, LORI |
30-000567 |
1 |
5.00 |
4300********6490 |
002345 |
02/02/14 |
| PARSLEY, NICOLE |
30-708937350 |
1 |
5.00 |
4342********9272 |
846458 |
02/02/14 |
| PERKINS, RACHAEL |
30-132671871 |
1 |
40.47 |
4465********8123 |
002072 |
02/02/14 |
| PRATT, KENDRA |
30-932137004 |
1 |
54.44 |
4264********5023 |
015838 |
02/02/14 |
| PREUSS, DEHBRENDA |
30-669147919 |
1 |
39.00 |
4157********8311 |
525184 |
02/02/14 |
| PULLAR, BILLY |
30-202187558 |
1 |
59.25 |
3772*******1005 |
165367 |
02/02/14 |
| RANDALL, JANENE |
30-000102 |
1 |
5.00 |
5275********2994 |
111387 |
02/02/14 |
| RAYMOND, LANDRA |
30-120023301 |
1 |
54.44 |
5152********2738 |
188638 |
02/02/14 |
| RIDLEY, ROB |
30-002748 |
1 |
58.13 |
5528********8875 |
05433J |
02/02/14 |
| RIDLEY, VAL |
30-002706 |
1 |
58.13 |
5528********8875 |
05359J |
02/02/14 |
| ROA, TATIANA |
30-355834299 |
1 |
54.44 |
5581********2768 |
873911 |
02/02/14 |
| ROBINSON, ROBIN |
30-000390 |
1 |
58.13 |
5146********9809 |
575F99 |
02/02/14 |
| ROYAL, ROSIE |
30-688851411 |
1 |
69.00 |
5146********1509 |
FB892B |
02/02/14 |
| RUONAVAARA, EARLEEN |
30-000233 |
1 |
49.00 |
4011********4209 |
061751 |
02/02/14 |
| RUTLEDGE, AMANDA |
30-004576 |
1 |
54.44 |
5146********8376 |
8C2F76 |
02/02/14 |
| SAFFELL, SHAY |
30-471561638 |
1 |
63.20 |
4313********0254 |
015820 |
02/02/14 |
| SAGEBIEL, TARA |
30-718529437 |
1 |
99.00 |
4479********9307 |
002405 |
02/02/14 |
| SARANG, JASTIT |
30-77323785 |
1 |
65.00 |
5524********5441 |
05410P |
02/02/14 |
| SCHATZ, LONNIE |
30-167668216 |
1 |
39.00 |
4833********8398 |
051816 |
02/02/14 |
| SCHEDULE, BOBBIE |
30-002528 |
1 |
59.00 |
5524********5405 |
05400P |
02/02/14 |
| SCHILLACI, KIMBERLY |
30-613578510 |
1 |
39.00 |
6011********6020 |
00221R |
02/02/14 |
| SCHNEIDER, MENDY |
30-003119 |
1 |
58.13 |
4388********8444 |
05376D |
02/02/14 |
| SCHUTZ, ELISSA |
30-33561397 |
1 |
5.00 |
5141********6355 |
357977 |
02/02/14 |
| SCHWAIGER, CHERYL |
30-985248404 |
1 |
5.00 |
4147********8169 |
05359C |
02/02/14 |
| SCHWEYHER, JORDAN |
30-004989 |
1 |
45.00 |
4185********6709 |
05346A |
02/02/14 |
| SCHWEYNER, CAROLYN |
30-002975 |
1 |
79.00 |
4185********6709 |
05364A |
02/02/14 |
| SIMON, KATIE |
30-288567315 |
1 |
54.44 |
3772*******1003 |
129065 |
02/02/14 |
| SMITH, KERRY |
30-001223 |
1 |
58.13 |
3723*******3008 |
127570 |
02/02/14 |
| SMITH, MANDY |
30-000065 |
1 |
49.00 |
5524********9417 |
01580Z |
02/02/14 |
| SNEED, SUSAN |
30-418335370 |
1 |
65.00 |
5524********6546 |
05364P |
02/02/14 |
| SOUTHERLAND, HOLLY |
30-125849479 |
1 |
99.00 |
4072********6911 |
003165 |
02/02/14 |
| SPAIN, MICHELLE |
30-004928 |
1 |
63.20 |
5455********0574 |
193508 |
02/02/14 |
| SPRINGER, DANIELLE |
30-002287 |
1 |
5.00 |
5144********3844 |
654467 |
02/02/14 |
| STEVERSON, BRITTANY |
30-975608093 |
1 |
64.90 |
5146********9775 |
AC7F42 |
02/02/14 |
| STORM, KELLYE |
30-001965 |
1 |
54.44 |
3727*******4006 |
152592 |
02/02/14 |
| STORY, SAMANTHA |
30-550150024 |
1 |
5.00 |
5144********4276 |
654470 |
02/02/14 |
| SUAREZ, TERESA |
30-273625945 |
1 |
49.00 |
4342********4382 |
003303 |
02/02/14 |
| SWIRCZEK, CHAD |
30-002333 |
1 |
58.13 |
6011********4111 |
00264R |
02/02/14 |
| TELSCHOW, SHANE |
30-000747 |
1 |
39.00 |
4173********2151 |
007845 |
02/02/14 |
| THOMAS, LINDSEY |
30-803913924 |
1 |
39.00 |
4868********6910 |
648890 |
02/02/14 |
| TOELKE, STEPHANIE |
30-002191 |
1 |
63.20 |
5466********8869 |
05352P |
02/02/14 |
| TOLLEFSRUD, MARK |
30-003286 |
1 |
65.00 |
4185********3254 |
05352A |
02/02/14 |
| TORRES, DAVID |
30-274984659 |
1 |
49.00 |
4388********0140 |
05395C |
02/02/14 |
| TRIMBLE, MARGIE |
30-004580 |
1 |
29.00 |
4718********3957 |
512081 |
02/02/14 |
| TUCKER, AUDREY |
30-455799572 |
1 |
54.44 |
5465********9752 |
H57360 |
02/02/14 |
| VAIRIN, LAURA |
30-004308 |
1 |
51.38 |
4081********1264 |
05399D |
02/02/14 |
| VALDES, RAIVAN |
30-004791 |
1 |
5.00 |
5146********7699 |
D531FC |
02/02/14 |
| VERA, JOSEFINA |
30-604361416 |
1 |
49.00 |
4610********1715 |
051816 |
02/02/14 |
| VIATOR, TRACI |
30-003106 |
1 |
99.00 |
4635********0688 |
181181 |
02/02/14 |
| VINSON, SARAH |
30-003485 |
1 |
42.90 |
4610********8643 |
051816 |
02/02/14 |
| VOHRA, BETTY |
30-301115797 |
1 |
99.00 |
4342********6620 |
002818 |
02/02/14 |
| WALTERS, REBECCA |
30-622261343 |
1 |
79.00 |
4157********4914 |
525942 |
02/02/14 |
| WEBB, FARRAH |
30-000422 |
1 |
5.00 |
4356********5155 |
121986 |
02/02/14 |
| WEBB, SANDRA |
30-000144 |
1 |
50.86 |
4744********0404 |
151885 |
02/02/14 |
| WEBER, CHAD |
30-517888326 |
1 |
25.00 |
4610********2655 |
061816 |
02/02/14 |
| WEIDEMEYER, KRISTY |
30-000954 |
1 |
58.13 |
6011********7810 |
00286R |
02/02/14 |
| WERNER, JESSI |
30-891133001 |
1 |
5.00 |
4744********4178 |
191781 |
02/02/14 |
| WEST, CHRISTY |
30-613470641 |
1 |
63.20 |
4101********1812 |
740325 |
02/02/14 |
| WHITESIDE, ANDREA |
30-134173631 |
1 |
64.90 |
4610********8108 |
061816 |
02/02/14 |
| WICKETT-SWIRCZE, DAWN |
30-002332 |
1 |
41.00 |
6011********4111 |
00248R |
02/02/14 |
| WILLIAMS, MELANY |
30-428655584 |
1 |
39.00 |
4465********5018 |
002128 |
02/02/14 |
| WISCHNEWSKY, ASHLEY |
30-004895 |
1 |
59.00 |
5146********7159 |
AF1EEA |
02/02/14 |
| WISE, ANGEL |
30-882171763 |
1 |
49.00 |
4342********7576 |
593701 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1011.46 |
| 57 |
MasterCard |
2860.43 |
| 102 |
Visa |
5510.83 |
| 9 |
Discover |
431.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9814.46 |