Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, HEIDY |
4N-524796474 |
1 |
89.00 |
4412********2731 |
020958 |
03/01/14 |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
63.20 |
4270********4094 |
115411 |
03/01/14 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
020787 |
03/01/14 |
| BAARS, ALYSSA |
4N-613559978 |
1 |
53.90 |
4347********7555 |
011408 |
03/01/14 |
| BALKUN, TJ |
4N-593430984 |
1 |
59.00 |
4427********0152 |
022705 |
03/01/14 |
| BANKER, ERIC |
4N-979339278 |
1 |
37.73 |
5465********2384 |
H75227 |
03/01/14 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
82.16 |
5465********2384 |
H79671 |
03/01/14 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
161944 |
03/01/14 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
146769 |
03/01/14 |
| BERRY, MINDY |
4N-360844789 |
1 |
64.90 |
4412********4286 |
020973 |
03/01/14 |
| BISSONETTE, ANGELIQUE |
4N-710253106 |
1 |
53.90 |
5109********3936 |
H76859 |
03/01/14 |
| BLAIR, MELISSA |
4N-012576 |
1 |
65.73 |
5491********4373 |
00143B |
03/01/14 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5110********3202 |
646648 |
03/01/14 |
| BOBBITT, KAREN |
4N-886495748 |
1 |
59.00 |
5438********3614 |
H77368 |
03/01/14 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********5011 |
967410 |
03/01/14 |
| BRAND, KATIE |
4N-491412421 |
1 |
34.32 |
5594********7979 |
394675 |
03/01/14 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
143617 |
03/01/14 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
40.00 |
4313********0179 |
015404 |
03/01/14 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********6165 |
H77953 |
03/01/14 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
02076Z |
03/01/14 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H76362 |
03/01/14 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
967409 |
03/01/14 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001145 |
03/01/14 |
| COOK, JOANNA |
4N-981011810 |
1 |
69.00 |
5465********8453 |
H78361 |
03/01/14 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
64.90 |
5109********9715 |
H77965 |
03/01/14 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
394669 |
03/01/14 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00114Z |
03/01/14 |
| DECOSMO, SAM |
4N-220237923 |
1 |
59.00 |
4610********8228 |
021408 |
03/01/14 |
| DESANTO, ALICIA |
4N-562252564 |
1 |
53.90 |
4298********7017 |
587796 |
03/01/14 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
02109C |
03/01/14 |
| DOAN, CRAIG |
4N-001765 |
1 |
83.20 |
4361********8153 |
967404 |
03/01/14 |
| ERBACH, JENNIFER |
4N-974533620 |
1 |
92.56 |
4412********6805 |
020778 |
03/01/14 |
| FAITH, LINDY |
4N-011736 |
1 |
5.00 |
4482********6747 |
007473 |
03/01/14 |
| FARR, RACHEL |
4N-706064588 |
1 |
64.90 |
5594********1108 |
394668 |
03/01/14 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
59.00 |
5465********7709 |
H77376 |
03/01/14 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
02069Z |
03/01/14 |
| GEISSER, KELLY |
4N-007391 |
1 |
49.00 |
4412********1303 |
020397 |
03/01/14 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
725552 |
03/01/14 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********7304 |
394672 |
03/01/14 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
53.90 |
5465********4544 |
H76855 |
03/01/14 |
| GRAHAM, LINDA |
4N-003085 |
1 |
64.90 |
4266********0410 |
02091C |
03/01/14 |
| GREIG, SAM |
4N-635208417 |
1 |
53.90 |
4228********8195 |
001230 |
03/01/14 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
409568 |
03/01/14 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H74588 |
03/01/14 |
| HAHN, KRAIG |
4N-001561 |
1 |
31.20 |
4756********6843 |
839530 |
03/01/14 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
59.00 |
5465********4388 |
H77370 |
03/01/14 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********8896 |
020685 |
03/01/14 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
036522 |
03/01/14 |
| HENRY, RENEE |
4N-329667062 |
1 |
129.00 |
5109********8242 |
H84376 |
03/01/14 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
59.57 |
4190********6513 |
016212 |
03/01/14 |
| HOFFMAN, REGAN |
4N-834917904 |
1 |
53.90 |
5118********5379 |
737010 |
03/01/14 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
63.20 |
4756********3827 |
839532 |
03/01/14 |
| HUERTA, SANDRA |
4N-60369471 |
1 |
69.00 |
5490********1643 |
01547B |
03/01/14 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
45.43 |
4000********1874 |
898703 |
03/01/14 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001997 |
03/01/14 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
89151Z |
03/01/14 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001151 |
03/01/14 |
| KNOX, EMMA |
4N-741448780 |
1 |
53.90 |
4412********0349 |
020583 |
03/01/14 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
02068A |
03/01/14 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
071402 |
03/01/14 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4147********2346 |
02072C |
03/01/14 |
| LAMA, BRITTANY |
4N-413767863 |
1 |
64.90 |
5465********0919 |
H77943 |
03/01/14 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
5.00 |
4412********4861 |
020778 |
03/01/14 |
| LANDER, KIM |
4N-283556203 |
1 |
89.00 |
4037********1594 |
701041 |
03/01/14 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********8866 |
H76156 |
03/01/14 |
| LEE, DEBORAH |
4N-002427 |
1 |
39.00 |
4412********6462 |
020778 |
03/01/14 |
| LEWIS, CARRIE |
4N-001271 |
1 |
5.00 |
4313********6451 |
015436 |
03/01/14 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
436121 |
03/01/14 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********0689 |
394671 |
03/01/14 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
92.56 |
5466********1444 |
89318P |
03/01/14 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
002377 |
03/01/14 |
| MACK, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********8646 |
111845 |
03/01/14 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
149871 |
03/01/14 |
| MALLIN, IZZI |
4N-307502067 |
1 |
64.90 |
4412********0235 |
020787 |
03/01/14 |
| MARLER, DERRICK |
4N-82914414 |
1 |
89.00 |
4695********7367 |
543282 |
03/01/14 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
839529 |
03/01/14 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
44.66 |
4756********8957 |
839525 |
03/01/14 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
5.00 |
4695********0017 |
000270 |
03/01/14 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
11.80 |
4000********1486 |
898706 |
03/01/14 |
| MELTON, SUK |
4N-004581 |
1 |
49.98 |
5491********6306 |
00113P |
03/01/14 |
| MICHEK, TYLER |
4N-421601440 |
1 |
49.00 |
4744********6461 |
151349 |
03/01/14 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********0186 |
H78361 |
03/01/14 |
| MYERS, EMILY |
4N-011276 |
1 |
34.32 |
4186********4333 |
701041 |
03/01/14 |
| NELSON, LIZ |
4N-883948718 |
1 |
53.90 |
4000********8260 |
532777 |
03/01/14 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
64.90 |
4147********8595 |
02048C |
03/01/14 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4695********3661 |
578346 |
03/01/14 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
198.00 |
5109********4832 |
H91265 |
03/01/14 |
| OWENS, NATASHA |
4N-012067 |
1 |
146.40 |
5465********8050 |
H86103 |
03/01/14 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
63.20 |
5268********7900 |
00152Z |
03/01/14 |
| PARILLO, SUNNY |
4N-003962 |
1 |
39.00 |
5594********2280 |
394673 |
03/01/14 |
| PARKER, DANIELA T |
4N-003321 |
1 |
19.98 |
4695********5472 |
128243 |
03/01/14 |
| PATCH, PATRICIA |
4N-008257 |
1 |
63.20 |
4412********4438 |
020685 |
03/01/14 |
| PELGER, EMILY |
4N-675623037 |
1 |
53.90 |
5514********3670 |
071333 |
03/01/14 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
5.00 |
5594********1182 |
394670 |
03/01/14 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
99.00 |
3712*******1000 |
134131 |
03/01/14 |
| PRIEST, RANDI |
4N-001386 |
1 |
65.73 |
4127********4790 |
725553 |
03/01/14 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
50.96 |
4412********8263 |
020787 |
03/01/14 |
| RIVERA COLON, NATALIA |
4N-852875469 |
1 |
59.00 |
4793********2107 |
668404 |
03/01/14 |
| ROBERTS, TRISTEN |
4N-87486360 |
1 |
89.00 |
4412********5933 |
020958 |
03/01/14 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4756********2976 |
839527 |
03/01/14 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
63.20 |
4266********7824 |
001180 |
03/01/14 |
| ROSE, CAROLYN |
4N-012392 |
1 |
52.00 |
4647********4175 |
923455 |
03/01/14 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
015405 |
03/01/14 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
65.73 |
5109********3646 |
H78034 |
03/01/14 |
| SCHLEGEL, SHEENA |
4N-001250 |
1 |
92.56 |
4147********0369 |
23979D |
03/01/14 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********6722 |
020439 |
03/01/14 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
5.00 |
5594********7450 |
394667 |
03/01/14 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
020442 |
03/01/14 |
| SHAFER, KATHY |
4N-005074 |
1 |
63.20 |
3734*******1002 |
164695 |
03/01/14 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
701041 |
03/01/14 |
| SHOCKLEY, STEPHANIE |
4N-010124 |
1 |
92.56 |
5465********5144 |
H80717 |
03/01/14 |
| SNYDER, MARISSA |
4N-935165512 |
1 |
138.00 |
4412********3169 |
020859 |
03/01/14 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
985937 |
03/01/14 |
| STROH, NICOLE |
4N-004893 |
1 |
21.75 |
5594********0871 |
394674 |
03/01/14 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001119 |
03/01/14 |
| TAYLOR, SHELBY |
4N-011282 |
1 |
44.50 |
4863********7476 |
071402 |
03/01/14 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
02070Z |
03/01/14 |
| TURNER, MARILYN |
4N-011552 |
1 |
50.96 |
4756********6455 |
839531 |
03/01/14 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
53.90 |
4756********9326 |
839528 |
03/01/14 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
49.00 |
5490********7991 |
01541B |
03/01/14 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********6866 |
020685 |
03/01/14 |
| WILSON, TYLER |
4N-416370001 |
1 |
64.90 |
4744********7050 |
181045 |
03/01/14 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********9737 |
004247 |
03/01/14 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
63.20 |
3743*******4604 |
379001 |
03/01/14 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
73.20 |
5491********1822 |
00139P |
03/01/14 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
020787 |
03/01/14 |
| YORK, AUSTIN |
4N-009242 |
1 |
11.80 |
5438********3620 |
H72649 |
03/01/14 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
5.00 |
5424********0672 |
004377 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
311.20 |
| 46 |
MasterCard |
2716.36 |
| 77 |
Visa |
4024.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7052.55 |