Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
5.00 |
4147********2693 |
002758 |
02/02/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
08426D |
02/02/14 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
08451D |
02/02/14 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********6306 |
071916 |
02/02/14 |
| AMBRIZ, MARLENE |
67-007369 |
1 |
49.95 |
4157********1233 |
173304 |
02/02/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6295 |
348330 |
02/02/14 |
| ANDERSON, DONALD |
67-001246 |
1 |
5.00 |
4607********6295 |
348326 |
02/02/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
4157********9898 |
311367 |
02/02/14 |
| ANDREWS, APRIL |
67-61106303 |
1 |
29.95 |
4271********1796 |
110106 |
02/02/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
124310 |
02/02/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015986 |
02/02/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
847632 |
02/02/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
111491 |
02/02/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
059216 |
02/02/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
920230 |
02/02/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
39.95 |
4815********2825 |
141996 |
02/02/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
171399 |
02/02/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
081916 |
02/02/14 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
4157********5440 |
311377 |
02/02/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
08468B |
02/02/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
08504B |
02/02/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********0472 |
908361 |
02/02/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00269P |
02/02/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
50.75 |
5146********6278 |
4AF9F8 |
02/02/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********2870 |
007778 |
02/02/14 |
| CARPENTER, MELISSA |
67-001626 |
1 |
39.95 |
4488********6404 |
059256 |
02/02/14 |
| CHANDLER, AMY |
67-006795 |
1 |
5.00 |
4157********3635 |
311371 |
02/02/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
39.95 |
4011********5654 |
007782 |
02/02/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********6114 |
002794 |
02/02/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
166780 |
02/02/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00201P |
02/02/14 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5403********7130 |
990683 |
02/02/14 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4342********6990 |
847644 |
02/02/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
39.95 |
3723*******2004 |
107053 |
02/02/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
08485D |
02/02/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
08487D |
02/02/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
54191P |
02/02/14 |
| DARDEN, KRISTEN |
67-001043 |
1 |
59.95 |
4157********3166 |
311370 |
02/02/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
4157********0644 |
173290 |
02/02/14 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
154473 |
02/02/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
F5AFE0 |
02/02/14 |
| DUDLEY, KANDAYCE |
67-314605680 |
1 |
59.95 |
4147********1822 |
08414D |
02/02/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
5.00 |
5236********0395 |
311368 |
02/02/14 |
| DURAND, AMBER |
67-152123229 |
1 |
39.95 |
4607********9992 |
348320 |
02/02/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********3746 |
171498 |
02/02/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
79.95 |
4246********1901 |
003468 |
02/02/14 |
| ELLIOT, MISTY |
67-541966067 |
1 |
100.75 |
5236********9939 |
173305 |
02/02/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
76286C |
02/02/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
131294 |
02/02/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
130580 |
02/02/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
59.95 |
4744********5010 |
151394 |
02/02/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
002902 |
02/02/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
189462 |
02/02/14 |
| FULLER, JAMES |
67-132146825 |
1 |
39.95 |
4011********4916 |
007818 |
02/02/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
348327 |
02/02/14 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2451 |
081916 |
02/02/14 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
348322 |
02/02/14 |
| GOHMERT, DUSTIN |
67-005432 |
1 |
19.95 |
4266********8871 |
08429C |
02/02/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
49.95 |
4744********4289 |
111691 |
02/02/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
587319 |
02/02/14 |
| HARDY, JENNIFER |
67-008469 |
1 |
43.94 |
4157********9595 |
173287 |
02/02/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
111187 |
02/02/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
188898 |
02/02/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
131091 |
02/02/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
184883 |
02/02/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
549830 |
02/02/14 |
| HOW, CARTER |
67-935638639 |
1 |
39.95 |
4465********8542 |
002102 |
02/02/14 |
| HOWETH, DENEE |
67-000020 |
1 |
157.95 |
4157********9329 |
311382 |
02/02/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
39.95 |
6011********3073 |
00225R |
02/02/14 |
| HUGHES, GABRIELE |
67-002540 |
1 |
40.00 |
5109********6850 |
H56029 |
02/02/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
5.00 |
4607********3691 |
348321 |
02/02/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
154465 |
02/02/14 |
| JONES, KELLEY |
67-116451773 |
1 |
5.00 |
4607********8235 |
348323 |
02/02/14 |
| KELLEY, LISA |
67-422915271 |
1 |
5.00 |
4744********1693 |
181397 |
02/02/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
059220 |
02/02/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
08477C |
02/02/14 |
| LAMAN, LU |
67-455027952 |
1 |
99.00 |
4744********7588 |
171697 |
02/02/14 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00243P |
02/02/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
5.00 |
5455********7961 |
194316 |
02/02/14 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
588152 |
02/02/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
081916 |
02/02/14 |
| LERA, TANYA |
67-006724 |
1 |
5.00 |
5424********9892 |
53023P |
02/02/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
745992 |
02/02/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
79.90 |
4147********3987 |
015926 |
02/02/14 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8284 |
059246 |
02/02/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
015963 |
02/02/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
131195 |
02/02/14 |
| MCWHORTER, DELORES |
67-002110 |
1 |
30.00 |
4147********7353 |
08425C |
02/02/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
101196 |
02/02/14 |
| MILLER, GAYLE |
67-008092 |
1 |
5.00 |
4635********9955 |
101097 |
02/02/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8961 |
161796 |
02/02/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
311388 |
02/02/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
549216 |
02/02/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
847779 |
02/02/14 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
191894 |
02/02/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
951071 |
02/02/14 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
002836 |
02/02/14 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
121399 |
02/02/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********4639 |
08476D |
02/02/14 |
| PALMER, RICHELLE |
67-505421324 |
1 |
99.00 |
4147********7534 |
08505C |
02/02/14 |
| PARKER, LUCY |
67-783579610 |
1 |
49.95 |
4631********7168 |
131029 |
02/02/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
141495 |
02/02/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
188953 |
02/02/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
084738 |
02/02/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********5603 |
005570 |
02/02/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00281Z |
02/02/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00217R |
02/02/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
08451P |
02/02/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
081916 |
02/02/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
847778 |
02/02/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
051938 |
02/02/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
007904 |
02/02/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
588991 |
02/02/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
587217 |
02/02/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00281P |
02/02/14 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00251R |
02/02/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
39.95 |
4403********5427 |
005573 |
02/02/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
311384 |
02/02/14 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9277 |
111593 |
02/02/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
003078 |
02/02/14 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
348324 |
02/02/14 |
| SMITH, ASHLEY |
67-488026058 |
1 |
49.00 |
4342********5336 |
677192 |
02/02/14 |
| SMITH, JENNIFER L |
67-000940 |
1 |
39.95 |
5178********2396 |
08502Z |
02/02/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
08462C |
02/02/14 |
| SOLIS, TABETHA |
67-160462919 |
1 |
5.00 |
4342********6271 |
919260 |
02/02/14 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
39.95 |
4157********4020 |
173303 |
02/02/14 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
061916 |
02/02/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********0768 |
081916 |
02/02/14 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
2CMXB0 |
02/02/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
120233 |
02/02/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
549844 |
02/02/14 |
| SUTTON SHIMEK, KATE |
67-574525401 |
1 |
39.95 |
4403********7606 |
005571 |
02/02/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
154471 |
02/02/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
08492B |
02/02/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
587633 |
02/02/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
49.95 |
4280********0670 |
951072 |
02/02/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
151296 |
02/02/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********9182 |
T1762Z |
02/02/14 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
071916 |
02/02/14 |
| VAN, JOSIE |
67-370044343 |
1 |
107.75 |
5499********4084 |
T8893Z |
02/02/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
49.95 |
4157********4572 |
587280 |
02/02/14 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
587347 |
02/02/14 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
951070 |
02/02/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
348331 |
02/02/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
168432 |
02/02/14 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
5.00 |
4011********1145 |
007952 |
02/02/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00250R |
02/02/14 |
| WILKINS, JENNIFER |
67-005801 |
1 |
5.00 |
4157********5456 |
173301 |
02/02/14 |
| WUESTE, CRYSTAL |
67-007243 |
1 |
29.95 |
4604********8183 |
007958 |
02/02/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
4323********5313 |
548193 |
02/02/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
002924 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
429.55 |
| 22 |
MasterCard |
822.71 |
| 112 |
Visa |
4398.97 |
| 8 |
Discover |
233.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5885.08 |