Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEND, BARBARA |
5G-478669876 |
1 |
49.88 |
4342********0418 |
750756 |
01/01/14 |
| ANDERSON, JOCELYN |
5G-002073 |
1 |
39.70 |
4081********1913 |
693236 |
01/01/14 |
| APPLEMAN, JEANNE |
5G-615577935 |
1 |
49.88 |
4867********9921 |
022816 |
01/01/14 |
| ARNOLD, JAMES |
5G-007715 |
1 |
43.60 |
4744********5835 |
172384 |
01/01/14 |
| ARPINO, KIM |
5G-545648856 |
1 |
39.70 |
4750********3349 |
022816 |
01/01/14 |
| ASCHENDORF, GEORGE |
5G-005185 |
1 |
51.72 |
4388********6716 |
04713A |
01/01/14 |
| BAILEY, BEVERLY |
5G-007722 |
1 |
49.88 |
4744********8535 |
112883 |
01/01/14 |
| BAKER, SHANNON |
5G-006897 |
1 |
9.80 |
4427********1847 |
022816 |
01/01/14 |
| BARCOM, JUSTIN |
5G-648531455 |
1 |
35.63 |
4750********5360 |
012816 |
01/01/14 |
| BAUMER, JENNIFER |
5G-324269046 |
1 |
49.88 |
4750********0180 |
012816 |
01/01/14 |
| BIELAWSKI, NICOLE |
5G-004665 |
1 |
49.88 |
4867********5682 |
012816 |
01/01/14 |
| BLEICHROTH, TOM |
5G-111099103 |
1 |
35.63 |
4465********8481 |
001935 |
01/01/14 |
| BROVIAK, RHONDA |
5G-002493 |
1 |
49.88 |
4356********9227 |
132781 |
01/01/14 |
| BROWN, MICHELLE |
5G-003956 |
1 |
51.72 |
4750********3293 |
022816 |
01/01/14 |
| BUHRING, BRANDI |
5G-006662 |
1 |
39.70 |
4432********9702 |
012411 |
01/01/14 |
| BULLARO, SUE |
5G-003225 |
1 |
27.90 |
4432********8767 |
012524 |
01/01/14 |
| BUSSEY, RENE |
5G-817070622 |
1 |
49.88 |
4081********1809 |
701232 |
01/01/14 |
| CARR, JOSHUA |
5G-300246090 |
1 |
49.88 |
4427********3793 |
022816 |
01/01/14 |
| CARUSO, JASON |
5G-588043185 |
1 |
49.88 |
4750********2071 |
012816 |
01/01/14 |
| CHAVEZ, DANIELLE |
5G-385642766 |
1 |
60.06 |
4342********6251 |
878448 |
01/01/14 |
| CHREST, SHARON |
5G-006080 |
1 |
62.27 |
4342********2742 |
992231 |
01/01/14 |
| CHUPURDIA, CLAY |
5G-000740 |
1 |
39.70 |
4465********5342 |
001822 |
01/01/14 |
| CIERI, LYNN |
5G-006452 |
1 |
49.88 |
4465********8939 |
001874 |
01/01/14 |
| COMBS, STEVE |
5G-003100 |
1 |
60.06 |
4867********0741 |
022816 |
01/01/14 |
| CONNERS, KELLY |
5G-454691790 |
1 |
60.06 |
4323********1650 |
749563 |
01/01/14 |
| CRAWFORD, AMANDA |
5G-704533539 |
1 |
40.72 |
4168********0618 |
019735 |
01/01/14 |
| CURLEY, CHARLES |
5G-005441 |
1 |
49.88 |
4744********0737 |
182188 |
01/01/14 |
| DANFORTH, NIKI |
5G-000925 |
1 |
51.72 |
4342********2562 |
664032 |
01/01/14 |
| DELVECCHIO, TORI |
5G-007735 |
1 |
51.72 |
4081********1603 |
010695 |
01/01/14 |
| DEMOTT, ASHLEY |
5G-944251166 |
1 |
60.06 |
4356********8223 |
192781 |
01/01/14 |
| DENNEY, LAURA |
5G-007659 |
1 |
62.27 |
4432********9674 |
020754 |
01/01/14 |
| DEUTSCH, MARIE |
5G-543990900 |
1 |
43.59 |
4432********6566 |
017378 |
01/01/14 |
| DEUTSCH, ROBERT |
5G-346274807 |
1 |
42.22 |
4432********6566 |
004673 |
01/01/14 |
| DUVALL, LAURIE |
5G-000495 |
1 |
60.06 |
4744********3199 |
102086 |
01/01/14 |
| EAVENSON, KRISTEN |
5G-006596 |
1 |
62.27 |
4750********2435 |
002816 |
01/01/14 |
| EMERY, ROBIN |
5G-002023 |
1 |
49.88 |
4479********1771 |
04706A |
01/01/14 |
| ESH, MADISON |
5G-14805670 |
1 |
49.88 |
4744********9363 |
122983 |
01/01/14 |
| EYRICH, SUSIE |
5G-000300 |
1 |
49.88 |
4342********3863 |
749554 |
01/01/14 |
| FARMER, KRISTIN |
5G-565405036 |
1 |
34.92 |
4147********0489 |
04645D |
01/01/14 |
| FITTS, JODY |
5G-000918 |
1 |
25.45 |
4356********6299 |
192981 |
01/01/14 |
| GALLAGHER, HOLLIE |
5G-006533 |
1 |
62.27 |
4432********1166 |
000414 |
01/01/14 |
| GARCIA, KRYSTAL |
5G-004343 |
1 |
49.88 |
4147********9489 |
025873 |
01/01/14 |
| GARCIA, PAULA |
5G-004700 |
1 |
49.88 |
4037********9273 |
511082 |
01/01/14 |
| GARCIA, SONJA |
5G-25684766 |
1 |
51.72 |
4750********1305 |
012816 |
01/01/14 |
| GARRISON, LAUREN |
5G-18958731 |
1 |
49.88 |
4750********2610 |
012816 |
01/01/14 |
| GIBSON, JENNY |
5G-641852319 |
1 |
49.88 |
4081********2916 |
693239 |
01/01/14 |
| GINNIE, HAYLEE |
5G-725336415 |
1 |
51.72 |
4342********2899 |
991495 |
01/01/14 |
| GLEASON, JOE |
5G-004680 |
1 |
49.88 |
4411********6280 |
04670B |
01/01/14 |
| GLEASON, SARAH |
5G-790635490 |
1 |
60.06 |
4465********6956 |
001880 |
01/01/14 |
| GOMEZ, KEZIAH |
5G-259827544 |
1 |
62.27 |
4264********0602 |
025820 |
01/01/14 |
| GOMEZ, RAQUEL |
5G-695875845 |
1 |
62.27 |
4264********7226 |
025898 |
01/01/14 |
| GOSDA, AMY |
5G-006885 |
1 |
62.27 |
4342********0734 |
664870 |
01/01/14 |
| GOSDA, MEGAN |
5G-006884 |
1 |
46.44 |
4342********0734 |
951017 |
01/01/14 |
| GOTSCHALL, BRITTANY |
5G-003768 |
1 |
35.63 |
4750********7405 |
022816 |
01/01/14 |
| GRANDE, DEBBIE |
5G-404060307 |
1 |
51.72 |
4427********2641 |
002816 |
01/01/14 |
| GRAY, ANDREA |
5G-933364141 |
1 |
51.72 |
4254********1106 |
006115 |
01/01/14 |
| GREEN, CHARLOTTE |
5G-240102879 |
1 |
49.88 |
4168********0672 |
003188 |
01/01/14 |
| GROLL, JULIE |
5G-961757260 |
1 |
49.88 |
4750********6065 |
012816 |
01/01/14 |
| GRUBBS, ROBIN |
5G-17671573 |
1 |
39.86 |
4081********2692 |
677125 |
01/01/14 |
| GUZMAN, SAM |
5G-007537 |
1 |
25.45 |
4347********9448 |
012816 |
01/01/14 |
| HALL, ANGELA MEMBE |
5G-005271 |
1 |
49.88 |
4081********1530 |
995547 |
01/01/14 |
| HARMS, DIANE |
5G-005340 |
1 |
0.16 |
4342********1654 |
722819 |
01/01/14 |
| HARTMAN, SHERADAN |
5G-004262 |
1 |
0.20 |
4631********9354 |
988909 |
01/01/14 |
| HAWTHORNE, AUDREY |
5G-006139 |
1 |
5.80 |
4750********6008 |
012816 |
01/01/14 |
| HENDRIXSON, PAULA |
5G-000065 |
1 |
50.39 |
4750********5407 |
012816 |
01/01/14 |
| HERNANDEZ, KATRINA |
5G-003659 |
1 |
60.06 |
4342********5694 |
664889 |
01/01/14 |
| HICKMAN, CHRIS |
5G-731283872 |
1 |
39.70 |
4750********6185 |
022816 |
01/01/14 |
| HILTON MEMBER, CORRINA |
5G-000082 |
1 |
49.88 |
4259********3258 |
991487 |
01/01/14 |
| HOWELL, AMBER |
5G-562141306 |
1 |
100.78 |
4737********9793 |
620723 |
01/01/14 |
| HUBBARD, DENISE |
5G-481100882 |
1 |
40.72 |
4342********6580 |
664902 |
01/01/14 |
| HUGHES, CARLA |
5G-002330 |
1 |
49.88 |
4342********0452 |
664873 |
01/01/14 |
| HUGHES, KAILEY |
5G-002329 |
1 |
40.72 |
4342********0452 |
047214 |
01/01/14 |
| HYSLOP, CAROLE |
5G-006869 |
1 |
49.88 |
4750********6152 |
022816 |
01/01/14 |
| IABONI, GIUSTINA |
5G-785505919 |
1 |
49.88 |
4347********4266 |
032816 |
01/01/14 |
| JACKSON, CHERYL |
5G-001533 |
1 |
51.72 |
4755********3609 |
04631B |
01/01/14 |
| JOHNSON, DAWN |
5G-937510024 |
1 |
49.88 |
4744********4980 |
102386 |
01/01/14 |
| JOHNSON, VIRGINIA |
5G-000150 |
1 |
39.70 |
4342********6100 |
879439 |
01/01/14 |
| KAHLY, RISA |
5G-555997594 |
1 |
51.72 |
4750********5934 |
032816 |
01/01/14 |
| KAMIN, SHARON |
5G-000758 |
1 |
49.88 |
4750********4650 |
022816 |
01/01/14 |
| KARRE, JACQUELYN |
5G-001725 |
1 |
60.06 |
4750********9321 |
012816 |
01/01/14 |
| KELLY, JAMIE MEMBER |
5G-434531719 |
1 |
49.88 |
4750********5406 |
002816 |
01/01/14 |
| KETTERER, DANIEL |
5G-644856784 |
1 |
49.88 |
4266********0962 |
04655B |
01/01/14 |
| KETTERER, LUCY |
5G-518520355 |
1 |
39.70 |
4266********0962 |
04705B |
01/01/14 |
| KLASSEN, JANEIL |
5G-873072154 |
1 |
49.88 |
4147********3033 |
04678C |
01/01/14 |
| KNIPP, STEFANI |
5G-002428 |
1 |
39.70 |
4314********9686 |
052821 |
01/01/14 |
| KUHN, DUANE |
5G-746394923 |
1 |
51.72 |
4432********2414 |
005277 |
01/01/14 |
| LARUE, SUZY |
5G-000248 |
1 |
60.06 |
4888********6822 |
025890 |
01/01/14 |
| LEON, BJ |
5G-636897791 |
1 |
42.22 |
4758********3596 |
718038 |
01/01/14 |
| LOOSLE, SUE |
5G-003150 |
1 |
62.27 |
4427********9546 |
012816 |
01/01/14 |
| MARTI, LINDA |
5G-286363415 |
1 |
45.81 |
4750********9388 |
002816 |
01/01/14 |
| MARTINEZ, MEGAN |
5G-189712740 |
1 |
51.72 |
4750********8548 |
012816 |
01/01/14 |
| MATHIS, STEPHANIE |
5G-144824040 |
1 |
43.60 |
4744********8397 |
152483 |
01/01/14 |
| MAXEY, NICOLE |
5G-006922 |
1 |
60.06 |
4168********3111 |
024536 |
01/01/14 |
| MCCLEER, JANE |
5G-005932 |
1 |
43.60 |
4750********3090 |
022816 |
01/01/14 |
| MCDONALD, CHASTIDY |
5G-159712344 |
1 |
49.88 |
4744********1052 |
172481 |
01/01/14 |
| MCDUFFIE, MEGAN |
5G-68143277 |
1 |
51.72 |
4314********0518 |
052820 |
01/01/14 |
| MCGILLIS, MICHAEL |
5G-481575872 |
1 |
51.72 |
4233********8976 |
103687 |
01/01/14 |
| MEADOWS, AMBER |
5G-538645768 |
1 |
29.52 |
4342********6885 |
749569 |
01/01/14 |
| MEYERS, YOLANDA |
5G-003744 |
1 |
51.72 |
4323********3759 |
750007 |
01/01/14 |
| MILLER, CYNTHIA |
5G-002743 |
1 |
66.12 |
4750********9589 |
022816 |
01/01/14 |
| MILLER, DEBBIE |
5G-002406 |
1 |
43.60 |
4342********5135 |
047205 |
01/01/14 |
| MILLER, JULIE |
5G-934602838 |
1 |
49.88 |
4750********5833 |
022816 |
01/01/14 |
| MILLER, LOREN |
5G-499293061 |
1 |
40.72 |
4750********5833 |
022816 |
01/01/14 |
| MILLER, TRACY |
5G-006064 |
1 |
51.72 |
4342********5127 |
749562 |
01/01/14 |
| MOORE, SHANNON |
5G-30228398 |
1 |
49.88 |
4744********1514 |
162687 |
01/01/14 |
| MOORE-BARBER, LISA |
5G-614956225 |
1 |
51.72 |
4750********7116 |
002816 |
01/01/14 |
| MUELLER, APRIL |
5G-005198 |
1 |
49.88 |
4168********1467 |
011899 |
01/01/14 |
| MUELLER, JOSHUA |
5G-005486 |
1 |
40.72 |
4168********1467 |
024353 |
01/01/14 |
| MUNIZ, KRISTIN |
5G-363897847 |
1 |
7.80 |
4750********5725 |
012816 |
01/01/14 |
| MURPHY, CHRISTINA |
5G-464148561 |
1 |
42.22 |
4356********8829 |
162485 |
01/01/14 |
| MURPHY, VALARIE |
5G-333240957 |
1 |
42.22 |
4744********5585 |
152388 |
01/01/14 |
| MURPHY, VICTORIA |
5G-727661671 |
1 |
51.72 |
4342********7716 |
991494 |
01/01/14 |
| NAPOLEAN, CHRISTINA |
5G-005633 |
1 |
39.70 |
4750********3272 |
012816 |
01/01/14 |
| NEUNER, BECCA |
5G-002943 |
1 |
49.88 |
4744********1729 |
132285 |
01/01/14 |
| OGRADY, MONIQUE |
5G-221377255 |
1 |
49.88 |
4314********6377 |
052820 |
01/01/14 |
| OGRADY, SHAWN |
5G-966697227 |
1 |
40.72 |
4418********5417 |
509080 |
01/01/14 |
| ORR, TRAVIS |
5G-757081966 |
1 |
43.60 |
4451********0691 |
601304 |
01/01/14 |
| PALMER, LISA |
5G-60462260 |
1 |
49.88 |
4081********1863 |
176102 |
01/01/14 |
| PARKS, SHAWN |
5G-005999 |
1 |
39.70 |
4003********7363 |
04677C |
01/01/14 |
| PASSALACQUA, SERENA |
5G-003832 |
1 |
44.79 |
4452********8513 |
741108 |
01/01/14 |
| PEAK, ROB |
5G-004561 |
1 |
49.88 |
4806********7217 |
596552 |
01/01/14 |
| PEAK, SHERRI |
5G-003799 |
1 |
49.88 |
4806********7217 |
596551 |
01/01/14 |
| PETRINI-SHEREDY, STEPH |
5G-642843013 |
1 |
43.60 |
4750********4938 |
002816 |
01/01/14 |
| PIERCEFIELD, DAVID |
5G-869118224 |
1 |
51.72 |
4417********2197 |
04647B |
01/01/14 |
| POP, MARIANA |
5G-006615 |
1 |
60.06 |
4081********0508 |
693237 |
01/01/14 |
| POREP, KATHY |
5G-004603 |
1 |
39.70 |
4147********3157 |
04701C |
01/01/14 |
| POWERS, TAMARA |
5G-005971 |
1 |
9.80 |
4128********9770 |
95892B |
01/01/14 |
| PREBLE, SCOTT |
5G-003489 |
1 |
49.88 |
4168********2851 |
022852 |
01/01/14 |
| PUDJA, LANA |
5G-597980959 |
1 |
49.88 |
4060********2868 |
022816 |
01/01/14 |
| PUTNAM, MARLA |
5G-204217932 |
1 |
49.88 |
4003********5345 |
04655C |
01/01/14 |
| RANDALL, TYLER |
5G-672880542 |
1 |
51.72 |
4744********8075 |
112085 |
01/01/14 |
| RAY MEMBER, CAROL |
5G-629144631 |
1 |
49.88 |
4432********3162 |
009838 |
01/01/14 |
| RAY, RICK |
5G-78169070 |
1 |
40.72 |
4432********3162 |
020751 |
01/01/14 |
| REYES, MICHELLE |
5G-951609019 |
1 |
49.88 |
4081********2944 |
677122 |
01/01/14 |
| ROBINSON, AMBER |
5G-45967138 |
1 |
60.06 |
4081********3237 |
010698 |
01/01/14 |
| ROGERS, MICHAEL |
5G-006063 |
1 |
50.31 |
4081********1797 |
010697 |
01/01/14 |
| ROMERO, DONNA |
5G-003908 |
1 |
49.88 |
4815********1690 |
132283 |
01/01/14 |
| SALAIZ, KATHY |
5G-004249 |
1 |
51.72 |
4750********1986 |
022816 |
01/01/14 |
| SCHIEFELBEIN, TIFFANY |
5G-915573678 |
1 |
7.80 |
4750********3039 |
022816 |
01/01/14 |
| SEITZ, JENNIFER |
5G-462419296 |
1 |
3.31 |
4168********0480 |
013180 |
01/01/14 |
| SELLERS, JOSH |
5G-400756865 |
1 |
35.63 |
4626********1057 |
296106 |
01/01/14 |
| SHERMAN, JAIME |
5G-005214 |
1 |
51.72 |
4744********9245 |
122087 |
01/01/14 |
| SHIELDS, SHAWNA |
5G-005681 |
1 |
44.79 |
4427********7065 |
022816 |
01/01/14 |
| SILVA, ASHLEY |
5G-969722386 |
1 |
43.60 |
4342********6437 |
077403 |
01/01/14 |
| SIMMONS, BILL |
5G-001888 |
1 |
55.85 |
4003********2622 |
04706B |
01/01/14 |
| SIMON, RUDY |
5G-006487 |
1 |
43.60 |
4342********3438 |
664884 |
01/01/14 |
| SISEMORE, SABRINA |
5G-000409 |
1 |
49.88 |
4081********1655 |
010696 |
01/01/14 |
| SKIBA, JANETTE |
5G-002820 |
1 |
49.88 |
4744********5604 |
132180 |
01/01/14 |
| SLOAN, MELISSA |
5G-442244588 |
1 |
49.88 |
4343********2243 |
001981 |
01/01/14 |
| SMITH, AMANDA |
5G-007744 |
1 |
51.72 |
4750********9024 |
002816 |
01/01/14 |
| SNODGRASS, MIKE |
5G-74819348 |
1 |
49.88 |
4081********2125 |
677121 |
01/01/14 |
| SOMERVILLE, PAM |
5G-90642943 |
1 |
11.80 |
4744********2714 |
132686 |
01/01/14 |
| STANTON, NICOLE |
5G-002252 |
1 |
49.88 |
4465********1573 |
001976 |
01/01/14 |
| STEVENS, KATIE |
5G-003583 |
1 |
48.68 |
4347********8983 |
002816 |
01/01/14 |
| TARGIONI, JEN |
5G-007665 |
1 |
51.72 |
4356********6220 |
172789 |
01/01/14 |
| TAYLOR, JENNIFER |
5G-000625 |
1 |
65.15 |
4750********2369 |
022816 |
01/01/14 |
| THURSTON, DANIELLE |
5G-438667097 |
1 |
49.88 |
4313********0698 |
025860 |
01/01/14 |
| TIELBUR, GAIL |
5G-004111 |
1 |
70.24 |
4342********2506 |
620724 |
01/01/14 |
| TROVATO, JENNIFER |
5G-005919 |
1 |
51.72 |
4342********9742 |
078340 |
01/01/14 |
| TWEEDY, VICTORIA |
5G-006780 |
1 |
51.72 |
4750********3394 |
022816 |
01/01/14 |
| VANCE, ANDREA |
5G-690501224 |
1 |
49.88 |
4147********0489 |
04687D |
01/01/14 |
| VANCE, KATHY |
5G-991279033 |
1 |
34.92 |
4147********0489 |
04687D |
01/01/14 |
| VANDEVER, LINDSAY |
5G-460153594 |
1 |
49.88 |
4233********5713 |
103686 |
01/01/14 |
| VANSUMEREN, BRIANNA |
5G-695111394 |
1 |
51.72 |
4465********9490 |
001029 |
01/01/14 |
| VILLAGOMEZ, ANDREA |
5G-988490402 |
1 |
51.72 |
4347********7923 |
022816 |
01/01/14 |
| WEEDMAN, SANDRA |
5G-003902 |
1 |
10.00 |
4356********7754 |
122183 |
01/01/14 |
| WEICHERT, DEBBIE |
5G-82686333 |
1 |
51.72 |
4750********9264 |
022816 |
01/01/14 |
| WESTON, LISA |
5G-916119464 |
1 |
49.88 |
4081********2347 |
701234 |
01/01/14 |
| WHITTEN, KARMELL |
5G-005411 |
1 |
32.42 |
4342********2738 |
879433 |
01/01/14 |
| WICKERT, TINA |
5G-007680 |
1 |
49.88 |
4264********5016 |
025885 |
01/01/14 |
| WILLIAMS, MADDY |
5G-863981009 |
1 |
39.70 |
4452********2341 |
741106 |
01/01/14 |
| WILLIAMS, PAIGE |
5G-903591862 |
1 |
43.28 |
4867********0741 |
022816 |
01/01/14 |
| WILLIAMS, PAULA |
5G-004865 |
1 |
42.22 |
4452********2341 |
741110 |
01/01/14 |
| WILSON, TARA |
5G-004930 |
1 |
9.80 |
4081********2530 |
995549 |
01/01/14 |
| WOODY, CANDY |
5G-003334 |
1 |
39.70 |
4465********0302 |
001887 |
01/01/14 |
| WOODY, RITA |
5G-006802 |
1 |
39.70 |
4342********4717 |
722809 |
01/01/14 |
| ZALESKI, CAMILLE |
5G-002625 |
1 |
40.34 |
4432********8071 |
017385 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 177 |
Visa |
8198.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8198.57 |