Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMIC, ANGELIKA |
4J-861686770 |
1 |
5.00 |
4342********5085 |
592886 |
02/02/14 |
| ANNESLEY, LISA |
4J-457479473 |
1 |
50.57 |
3721*******3008 |
103932 |
02/02/14 |
| ANTHONY, SHAWN |
4J-010152 |
1 |
10.00 |
4868********7108 |
592899 |
02/02/14 |
| ARAGON, BRETT |
4J-010517 |
1 |
5.00 |
5178********8322 |
07566Z |
02/02/14 |
| ASH, KATELYN |
4J-905294852 |
1 |
38.45 |
4190********1455 |
004056 |
02/02/14 |
| ASH, RUTH |
4J-721762858 |
1 |
5.00 |
4190********1455 |
021055 |
02/02/14 |
| BALTZELL, LACEY |
4J-873973155 |
1 |
49.00 |
4833********4802 |
071916 |
02/02/14 |
| BARNES, THERESA |
4J-001978 |
1 |
50.57 |
4388********7889 |
07501C |
02/02/14 |
| BASS, JANET |
4J-646083244 |
1 |
89.00 |
4323********9904 |
676925 |
02/02/14 |
| BAUCH, CHRISTIANA |
4J-003635 |
1 |
50.57 |
6011********9549 |
00292R |
02/02/14 |
| BEATY, ADRIENNE |
4J-007284 |
1 |
5.00 |
5449********9985 |
H52507 |
02/02/14 |
| BEHM, BETH |
4J-733220565 |
1 |
5.00 |
5291********0063 |
07534B |
02/02/14 |
| BENOFSKY, KRISTEN |
4J-000093 |
1 |
5.00 |
4342********0888 |
591905 |
02/02/14 |
| BENOFSKY, LESLIE |
4J-002166 |
1 |
5.00 |
5449********1247 |
H52490 |
02/02/14 |
| BERGMAN, BOBBIE USE |
4J-487512878 |
1 |
71.21 |
5424********4277 |
31575P |
02/02/14 |
| BOUCHARD, NICOLETTE |
4J-61034991 |
1 |
49.00 |
6011********5870 |
00244R |
02/02/14 |
| BREWER, SARAH |
4J-568520195 |
1 |
76.37 |
4060********7190 |
061916 |
02/02/14 |
| BROWN, DAWN |
4J-672891313 |
1 |
99.00 |
5491********4374 |
65472P |
02/02/14 |
| BROWN, GEORGIA |
4J-006150 |
1 |
5.00 |
5147********8252 |
07577Z |
02/02/14 |
| CANALS, JOANA |
4J-000776 |
1 |
49.00 |
4342********1546 |
649993 |
02/02/14 |
| CASE, JULIE |
4J-001371 |
1 |
49.00 |
4653********2519 |
903656 |
02/02/14 |
| CASEY, NIKKI |
4J-010549 |
1 |
5.00 |
3717*******1025 |
107700 |
02/02/14 |
| CASSOU, BARBARA |
4J-007760 |
1 |
49.00 |
5466********8787 |
65694P |
02/02/14 |
| COFFMAN, TERRI |
4J-000476 |
1 |
43.95 |
5401********2514 |
07536Z |
02/02/14 |
| COMISKEY, HEAVEN |
4J-008829 |
1 |
66.56 |
3713*******4007 |
129206 |
02/02/14 |
| COMISKEY, PATRICK |
4J-010027 |
1 |
66.56 |
3713*******4007 |
183963 |
02/02/14 |
| CONGER, LESLIE |
4J-446233885 |
1 |
60.89 |
4449********5029 |
005504 |
02/02/14 |
| CONNAUGHTON, MISTY |
4J-002563 |
1 |
59.00 |
4833********8032 |
071916 |
02/02/14 |
| COTTRELL, BRAD |
4J-007991 |
1 |
66.05 |
6011********5250 |
00250R |
02/02/14 |
| CROCK, DEBI |
4J-199937469 |
1 |
34.30 |
4147********4410 |
07538C |
02/02/14 |
| CROSS, MICHELLE |
4J-005370 |
1 |
5.00 |
4266********2844 |
002639 |
02/02/14 |
| CROWLEY, BETH |
4J-004669 |
1 |
49.00 |
4190********1551 |
021059 |
02/02/14 |
| CUNNINGHAM, PEGGY |
4J-478757205 |
1 |
5.00 |
5275********2467 |
151190 |
02/02/14 |
| DALLAS, ELIZABETH |
4J-966211894 |
1 |
5.00 |
5403********4022 |
151917 |
02/02/14 |
| DAVIS, LAUREN |
4J-005920 |
1 |
91.85 |
4833********3833 |
061916 |
02/02/14 |
| DEATON, DEB |
4J-010444 |
1 |
5.00 |
4635********2204 |
058543 |
02/02/14 |
| DEMONEY, MARTY |
4J-003797 |
1 |
50.57 |
4452********9406 |
005514 |
02/02/14 |
| DONAHUE, ANN |
4J-000049 |
1 |
20.00 |
4342********8512 |
591917 |
02/02/14 |
| DONAHUE, CATHERINE |
4J-000047 |
1 |
34.95 |
4342********8512 |
803179 |
02/02/14 |
| DONAHUE, MARY |
4J-000046 |
1 |
20.00 |
4342********8512 |
921047 |
02/02/14 |
| DONAHUE, MARY ANGELA |
4J-000048 |
1 |
20.00 |
4342********8512 |
591915 |
02/02/14 |
| DONAHUE, PEGGY |
4J-004115 |
1 |
99.00 |
4342********8512 |
594147 |
02/02/14 |
| DOW, BRIANNA |
4J-515229033 |
1 |
53.90 |
4342********5942 |
676505 |
02/02/14 |
| ENGLAND, CHRISTY |
4J-004507 |
1 |
5.00 |
4185********0547 |
823680 |
02/02/14 |
| ERKLENZ, BRIEENA |
4J-982422084 |
1 |
51.08 |
4802********7126 |
002015 |
02/02/14 |
| ERKLENZ, SHANNON |
4J-005439 |
1 |
99.00 |
4802********7126 |
009127 |
02/02/14 |
| ETZEN, DEB |
4J-227973857 |
1 |
49.00 |
5424********3031 |
32048P |
02/02/14 |
| FARLEY, DAN |
4J-001067 |
1 |
37.73 |
4638********1682 |
643153 |
02/02/14 |
| FARLEY, PAULA |
4J-001125 |
1 |
91.85 |
4638********1682 |
643154 |
02/02/14 |
| FARRELL, MARIANNE |
4J-010454 |
1 |
5.00 |
4190********0576 |
004055 |
02/02/14 |
| FILLOON, PATRICIA |
4J-859029455 |
1 |
49.00 |
4147********0564 |
07522C |
02/02/14 |
| FLOYD, EMILEE |
4J-001075 |
1 |
5.00 |
4060********6738 |
061916 |
02/02/14 |
| FOUCAULT, HEATHER |
4J-001903 |
1 |
5.00 |
4021********5334 |
005531 |
02/02/14 |
| GABOL, LARAE |
4J-009479 |
1 |
66.56 |
4147********6978 |
07512C |
02/02/14 |
| GAMBLE, BEVE |
4J-003843 |
1 |
5.00 |
5148********7773 |
07538P |
02/02/14 |
| GENITEMPO, DONNA |
4J-001350 |
1 |
5.00 |
6011********5264 |
00241B |
02/02/14 |
| GIBBONS, PAULA |
4J-004829 |
1 |
34.95 |
4342********8494 |
804071 |
02/02/14 |
| GREEK, JEN |
4J-001607 |
1 |
5.00 |
5449********2717 |
H52482 |
02/02/14 |
| GRYZICK, KATHERINE |
4J-521120892 |
1 |
49.00 |
4190********9440 |
016897 |
02/02/14 |
| GUTTENBERG, SANDY |
4J-009485 |
1 |
64.50 |
3767*******1000 |
119785 |
02/02/14 |
| HAYDEN, MARY |
4J-002885 |
1 |
51.55 |
5410********9813 |
32256P |
02/02/14 |
| HAYWOOD, CHIP |
4J-009575 |
1 |
64.50 |
4254********9122 |
005540 |
02/02/14 |
| HICKE, TINA |
4J-005302 |
1 |
66.05 |
4653********9937 |
903674 |
02/02/14 |
| HOLLAND, MEGAN |
4J-003693 |
1 |
49.00 |
4782********7718 |
061916 |
02/02/14 |
| HOPKE, TIM |
4J-009259 |
1 |
5.00 |
4833********5966 |
061916 |
02/02/14 |
| HOPKINS, MICHELLE |
4J-634050097 |
1 |
89.00 |
4761********4964 |
059326 |
02/02/14 |
| HUBER, DALLAS |
4J-004421 |
1 |
5.00 |
4638********8391 |
643156 |
02/02/14 |
| HULTMAN, LINSEY |
4J-001625 |
1 |
49.00 |
4190********2674 |
008268 |
02/02/14 |
| JEDHOLT, SUSANNE |
4J-009062 |
1 |
66.56 |
5490********0100 |
00262B |
02/02/14 |
| JOHN, ALLY |
4J-852970525 |
1 |
81.53 |
4639********5174 |
041953 |
02/02/14 |
| JOHNSON, ROBIN |
4J-010565 |
1 |
64.00 |
6011********5619 |
00286R |
02/02/14 |
| JONSEOF, KAREN |
4J-553737007 |
1 |
66.05 |
4653********9094 |
903677 |
02/02/14 |
| KERKEZIAN, SHIRLEY |
4J-001667 |
1 |
5.00 |
6011********6853 |
00280R |
02/02/14 |
| KILDUFF, PAM |
4J-004736 |
1 |
49.00 |
4342********6538 |
676499 |
02/02/14 |
| KING, JUDY USE |
4J-967569782 |
1 |
7.85 |
4032********3952 |
07522B |
02/02/14 |
| KING, RHONDA |
4J-101365907 |
1 |
5.00 |
4452********4002 |
005558 |
02/02/14 |
| KINNAIRD, SHARON |
4J-640809931 |
1 |
7.81 |
4342********1331 |
919976 |
02/02/14 |
| KIRKPATRICK, JENNIFER |
4J-008127 |
1 |
5.00 |
4833********4481 |
061916 |
02/02/14 |
| KNIGHT, SAMMIE |
4J-131365530 |
1 |
49.61 |
4185********1986 |
07516A |
02/02/14 |
| KOONTZ, PATRICIA |
4J-001001 |
1 |
69.00 |
4342********0621 |
592895 |
02/02/14 |
| KUHLMAN-GAINES, SANDRA |
4J-007781 |
1 |
5.00 |
4342********6650 |
649133 |
02/02/14 |
| KUHN, DOUG |
4J-004560 |
1 |
27.45 |
4761********4988 |
059303 |
02/02/14 |
| LANCASTER, JANELLE |
4J-828640561 |
1 |
5.00 |
4388********9999 |
07554C |
02/02/14 |
| LANE, ERIC |
4J-000971 |
1 |
43.95 |
4639********1289 |
041953 |
02/02/14 |
| LANSING, DEBORAH |
4J-760886679 |
1 |
89.00 |
5449********6110 |
H60879 |
02/02/14 |
| LARSEN, CANDYCE |
4J-436529433 |
1 |
5.00 |
3767*******1014 |
140052 |
02/02/14 |
| LAUGHLIN, AMANDA |
4J-402320996 |
1 |
39.00 |
4266********5131 |
07524C |
02/02/14 |
| LEARNED, BRENDA |
4J-010583 |
1 |
39.00 |
4411********4565 |
071916 |
02/02/14 |
| LUECKE, DEBBIE |
4J-006132 |
1 |
60.89 |
4323********5901 |
649991 |
02/02/14 |
| MARSH, SASHA |
4J-009388 |
1 |
5.00 |
5449********2188 |
H52493 |
02/02/14 |
| MCCANN, TRICIA |
4J-004557 |
1 |
49.00 |
5466********7368 |
07546Z |
02/02/14 |
| MCDONALD, ANNETTE |
4J-007210 |
1 |
49.00 |
4190********1647 |
008264 |
02/02/14 |
| MCGARGILL, PAM |
4J-010525 |
1 |
56.76 |
4264********7202 |
015931 |
02/02/14 |
| MCGEE, JENNIFER |
4J-007816 |
1 |
5.00 |
4465********9356 |
002616 |
02/02/14 |
| MULLEN, LYNN |
4J-006117 |
1 |
5.00 |
4185********5093 |
823681 |
02/02/14 |
| MURRAY, KOLE |
4J-002465 |
1 |
24.95 |
4323********7124 |
594546 |
02/02/14 |
| NICOLSON, ANDY |
4J-007022 |
1 |
60.89 |
4342********0530 |
875983 |
02/02/14 |
| NICOLSON, GREER |
4J-006749 |
1 |
60.89 |
4342********0530 |
803157 |
02/02/14 |
| NICOLSON, RACHEL |
4J-006750 |
1 |
59.00 |
4342********0530 |
802065 |
02/02/14 |
| O BRIEN, HOPE |
4J-000750 |
1 |
60.89 |
4037********4054 |
512091 |
02/02/14 |
| ODELL, DARCY |
4J-77507469 |
1 |
49.00 |
6011********4486 |
00245R |
02/02/14 |
| OLSON, TAMMY |
4J-946564641 |
1 |
5.00 |
5155********7203 |
07551Z |
02/02/14 |
| OTTO, AMANDA |
4J-001175 |
1 |
5.00 |
4639********3510 |
041953 |
02/02/14 |
| PANAGOS, RENEE |
4J-005509 |
1 |
5.00 |
4639********1301 |
041948 |
02/02/14 |
| PETERS, LESLIE |
4J-006189 |
1 |
5.00 |
4653********4047 |
903661 |
02/02/14 |
| PHELPS, JULIE |
4J-916838851 |
1 |
49.00 |
5403********6708 |
151917 |
02/02/14 |
| PHELPS, LONNY |
4J-981931281 |
1 |
69.00 |
5403********6708 |
151917 |
02/02/14 |
| PITANALLO, KIM |
4J-005391 |
1 |
5.00 |
4388********6894 |
07565C |
02/02/14 |
| PLASKI, ROSANNE |
4J-008254 |
1 |
60.89 |
5466********0306 |
31826P |
02/02/14 |
| POWELL, DAVID |
4J-605312767 |
1 |
31.90 |
4266********6018 |
07540B |
02/02/14 |
| PUTNAM, DANIELLE |
4J-003908 |
1 |
49.00 |
4653********7385 |
903658 |
02/02/14 |
| RABE, STEPHANIE |
4J-280833936 |
1 |
50.57 |
4323********0310 |
844609 |
02/02/14 |
| RAPHAEL, JOSEFINA |
4J-002896 |
1 |
60.89 |
4190********5140 |
000684 |
02/02/14 |
| RAPHAEL, SERGIO |
4J-010536 |
1 |
29.50 |
4833********7403 |
061916 |
02/02/14 |
| RHOADES, JIM |
4J-005928 |
1 |
5.00 |
4653********7784 |
903675 |
02/02/14 |
| RHOADES, KENDRA |
4J-005794 |
1 |
5.00 |
4653********7784 |
903673 |
02/02/14 |
| RIBBENS, BRENDA |
4J-420342862 |
1 |
99.00 |
4147********8891 |
002734 |
02/02/14 |
| ROBERTS, JENNIFER |
4J-003072 |
1 |
60.89 |
5148********4791 |
07526P |
02/02/14 |
| ROUSE, CRYSTAL |
4J-008383 |
1 |
81.53 |
4190********9969 |
004059 |
02/02/14 |
| ROWLAND, LORI |
4J-000489 |
1 |
22.00 |
4653********3471 |
903665 |
02/02/14 |
| RUDMAN, SUSAN |
4J-004635 |
1 |
50.57 |
3772*******4008 |
177536 |
02/02/14 |
| RYAN, MELANIE |
4J-010491 |
1 |
31.90 |
4147********4044 |
07577D |
02/02/14 |
| SAAR, JANELLE |
4J-303623692 |
1 |
49.00 |
4313********4565 |
015959 |
02/02/14 |
| SCHAUB, CHERYL |
4J-003220 |
1 |
49.95 |
4323********1205 |
919027 |
02/02/14 |
| SCOTT, GINI |
4J-007699 |
1 |
50.57 |
4312********4143 |
061916 |
02/02/14 |
| SEARS, PATTI |
4J-000315 |
1 |
49.00 |
4185********1138 |
823676 |
02/02/14 |
| SHAW, NORMAN |
4J-001151 |
1 |
5.00 |
5466********3710 |
07552Z |
02/02/14 |
| SIMON, CHRISTY |
4J-004766 |
1 |
49.00 |
4342********2510 |
745768 |
02/02/14 |
| SMITH, KIMBERLY |
4J-000400 |
1 |
13.73 |
5109********2493 |
H53350 |
02/02/14 |
| SMITH, LYNNE |
4J-877970356 |
1 |
59.98 |
5418********1517 |
07535Z |
02/02/14 |
| SMITH, UTE |
4J-313757770 |
1 |
79.00 |
3717*******1006 |
106877 |
02/02/14 |
| SMITH, WENDI |
4J-002262 |
1 |
31.90 |
4342********6005 |
804079 |
02/02/14 |
| ST.JOHN, SANDI |
4J-006326 |
1 |
5.00 |
4305********9486 |
07531C |
02/02/14 |
| STANFORD, DANELLE |
4J-178472278 |
1 |
64.50 |
4465********0705 |
002800 |
02/02/14 |
| SWISHER, HEATHER |
4J-005397 |
1 |
39.95 |
3717*******3002 |
121603 |
02/02/14 |
| TALMEDGE, SHARON |
4J-005137 |
1 |
50.57 |
4147********5783 |
07539D |
02/02/14 |
| TAMSETT, JANESSA |
4J-001318 |
1 |
66.56 |
4788********1967 |
903669 |
02/02/14 |
| TAYLOR, SABRA |
4J-000755 |
1 |
5.00 |
4128********4398 |
71171B |
02/02/14 |
| TEASDALE, STACY |
4J-009451 |
1 |
50.22 |
5466********2161 |
01597Z |
02/02/14 |
| TOPKOFF, TED |
4J-000401 |
1 |
15.90 |
4323********5526 |
548960 |
02/02/14 |
| TRACKWELL, BRENDA |
4J-340130062 |
1 |
102.17 |
5416********7273 |
07537Z |
02/02/14 |
| TRENCK, TIFFANIE J |
4J-838078175 |
1 |
69.30 |
4147********4855 |
002617 |
02/02/14 |
| TUCKER, KAREN |
4J-594895257 |
1 |
56.76 |
4342********8187 |
592900 |
02/02/14 |
| TURNER, JAN |
4J-009865 |
1 |
70.66 |
4003********7134 |
07539B |
02/02/14 |
| TURNIDGE, JOHNNIE |
4J-005104 |
1 |
5.00 |
5424********0320 |
32521B |
02/02/14 |
| UREN, STACIE |
4J-003348 |
1 |
29.95 |
4631********3470 |
154221 |
02/02/14 |
| VELTRIE, TED |
4J-007963 |
1 |
66.05 |
4833********6120 |
071916 |
02/02/14 |
| WEBB, HEATHER |
4J-008739 |
1 |
5.00 |
4190********6596 |
009784 |
02/02/14 |
| WETTERSTEIN, ELAINE |
4J-007820 |
1 |
60.89 |
4190********2519 |
005571 |
02/02/14 |
| WHITLOW, BRANDY |
4J-454873083 |
1 |
50.57 |
4193********2357 |
07565G |
02/02/14 |
| WILSON, DEBRA |
4J-009675 |
1 |
79.00 |
4640********6404 |
07517C |
02/02/14 |
| WILSON, JUDY |
4J-992847601 |
1 |
49.00 |
3715*******1001 |
129022 |
02/02/14 |
| WINFREY, KAREN |
4J-712700354 |
1 |
74.00 |
4190********2733 |
009106 |
02/02/14 |
| WITTHUHN, CARRIE |
4J-008356 |
1 |
5.00 |
4190********0987 |
005603 |
02/02/14 |
| YOUNG, FAITH |
4J-008200 |
1 |
5.00 |
5102********8441 |
153519 |
02/02/14 |
| ZINGG, ANDY |
4J-010094 |
1 |
64.50 |
5466********0640 |
32395Z |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
476.71 |
| 32 |
MasterCard |
1168.65 |
| 107 |
Visa |
4340.51 |
| 7 |
Discover |
288.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6274.49 |