Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
5.00 |
4147********2693 |
001504 |
03/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
02947D |
03/01/14 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
02949D |
03/01/14 |
| ALEXANDER, EMMA |
67-465164408 |
1 |
39.95 |
4610********6306 |
011408 |
03/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
121699 |
03/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015451 |
03/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
985211 |
03/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
141942 |
03/01/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
010875 |
03/01/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
279572 |
03/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
39.95 |
4815********2825 |
131749 |
03/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
141045 |
03/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
011408 |
03/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
02913B |
03/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
02972B |
03/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00127P |
03/01/14 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********3036 |
518066 |
03/01/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
39.95 |
5146********6278 |
82E33B |
03/01/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********2870 |
006203 |
03/01/14 |
| CARPENTER, MELISSA |
67-001626 |
1 |
39.95 |
4488********6404 |
010867 |
03/01/14 |
| CATES, COURTNEY |
67-209654149 |
1 |
29.95 |
4342********0119 |
183362 |
03/01/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
39.95 |
4011********5654 |
006208 |
03/01/14 |
| COLLINSWORTH, APRIL |
67-61106303 |
1 |
29.95 |
4607********9523 |
688476 |
03/01/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********6114 |
001527 |
03/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
166308 |
03/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
39.95 |
6011********3612 |
00108P |
03/01/14 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5403********7130 |
627934 |
03/01/14 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********9494 |
030531 |
03/01/14 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********9494 |
985205 |
03/01/14 |
| CROWDER, RILEE |
67-001299 |
1 |
100.44 |
4342********6990 |
311042 |
03/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
108637 |
03/01/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
02961D |
03/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
02947D |
03/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
02342P |
03/01/14 |
| DIXON, RACHEL |
67-350507980 |
1 |
39.95 |
4631********7509 |
927412 |
03/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
9BD15B |
03/01/14 |
| DUDLEY, KANDAYCE |
67-314605680 |
1 |
59.95 |
4147********6152 |
02929D |
03/01/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
5.00 |
5236********0395 |
917802 |
03/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
688484 |
03/01/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********3746 |
111644 |
03/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
004588 |
03/01/14 |
| ELLIOT, MISTY |
67-541966067 |
1 |
147.19 |
5236********9939 |
918734 |
03/01/14 |
| FAUST, BETH |
67-004435 |
1 |
49.95 |
5236********5118 |
918728 |
03/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
69189C |
03/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
181445 |
03/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
139122 |
03/01/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
77.23 |
4744********5010 |
131346 |
03/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001443 |
03/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5455********3943 |
564956 |
03/01/14 |
| FULLER, JAMES |
67-132146825 |
1 |
39.95 |
4011********4916 |
006247 |
03/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
688478 |
03/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
010878 |
03/01/14 |
| GASPAR, SHEREE |
67-008204 |
1 |
74.95 |
4610********2070 |
091408 |
03/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
688483 |
03/01/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
49.95 |
4744********4289 |
191746 |
03/01/14 |
| HANSON, KAREN |
67-292594327 |
1 |
211.15 |
5275********8469 |
121548 |
03/01/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
196890 |
03/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
182520 |
03/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
161742 |
03/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
108406 |
03/01/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
031144 |
03/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
917804 |
03/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
59.95 |
6011********3073 |
00137R |
03/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
688482 |
03/01/14 |
| JOHNSTON, JENNIFER |
67-575169787 |
1 |
69.95 |
4867********8574 |
091408 |
03/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
518064 |
03/01/14 |
| JONES, KELLEY |
67-116451773 |
1 |
5.00 |
4607********8235 |
688477 |
03/01/14 |
| KELLEY, LISA |
67-422915271 |
1 |
5.00 |
4744********1693 |
191942 |
03/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
010885 |
03/01/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
02909C |
03/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00175P |
03/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********2490 |
270757 |
03/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
091408 |
03/01/14 |
| LERA, TANYA |
67-006724 |
1 |
5.00 |
5424********9892 |
02509P |
03/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
032999 |
03/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
015413 |
03/01/14 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8284 |
010886 |
03/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
109.88 |
4157********9102 |
271940 |
03/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
015487 |
03/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
918729 |
03/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
131249 |
03/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
161249 |
03/01/14 |
| MILLER, GAYLE |
67-008092 |
1 |
5.00 |
4635********9955 |
121745 |
03/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8961 |
161043 |
03/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
157.95 |
5236********9926 |
917814 |
03/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********0348 |
406356 |
03/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
5.00 |
5594********0010 |
584225 |
03/01/14 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
131749 |
03/01/14 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********6787 |
986023 |
03/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
939365 |
03/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
5.00 |
4465********7604 |
001503 |
03/01/14 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
121242 |
03/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
02910D |
03/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
101940 |
03/01/14 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
43E363 |
03/01/14 |
| PENNINGTON, MIKAL |
67-920898273 |
1 |
39.95 |
4342********1540 |
032047 |
03/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
152184 |
03/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********5603 |
931799 |
03/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00114Z |
03/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00102R |
03/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
02883P |
03/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
001408 |
03/01/14 |
| REED, KAY |
67-007893 |
1 |
29.98 |
4147********7552 |
02904D |
03/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
584226 |
03/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1390 |
071420 |
03/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
186.83 |
4011********1175 |
006335 |
03/01/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
269812 |
03/01/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
271694 |
03/01/14 |
| ROCHA, KATY |
67-488824378 |
1 |
221.70 |
4631********4355 |
518065 |
03/01/14 |
| ROCHA, VICTORIA |
67-317053579 |
1 |
79.95 |
4476********7374 |
029433 |
03/01/14 |
| ROSS, MIRANDA |
67-554871495 |
1 |
49.95 |
4465********4145 |
001531 |
03/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00168P |
03/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
49.95 |
5152********7131 |
569667 |
03/01/14 |
| SANCHEZ, VERONICA |
67-005547 |
1 |
39.95 |
6011********4448 |
00143R |
03/01/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
39.95 |
4403********5427 |
931800 |
03/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
917805 |
03/01/14 |
| SEARCY, JENNIFER |
67-009083 |
1 |
118.00 |
4744********9277 |
191044 |
03/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
003031 |
03/01/14 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
688480 |
03/01/14 |
| SNIDER, JAKE |
67-171483044 |
1 |
17.96 |
5236********5118 |
917808 |
03/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
02930C |
03/01/14 |
| SOLIS, TABETHA |
67-160462919 |
1 |
5.00 |
4342********6271 |
436215 |
03/01/14 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
001408 |
03/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
001408 |
03/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
37WL02 |
03/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
192577 |
03/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
353165 |
03/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
927410 |
03/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
02948B |
03/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
269716 |
03/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
939368 |
03/01/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
141640 |
03/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********9182 |
T4561Z |
03/01/14 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
011408 |
03/01/14 |
| VAN, JOSIE |
67-370044343 |
1 |
69.95 |
5499********4084 |
T6134Z |
03/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
49.95 |
4157********4572 |
271884 |
03/01/14 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
269763 |
03/01/14 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
59.95 |
4280********7792 |
939367 |
03/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
688479 |
03/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
194196 |
03/01/14 |
| WATRAS, BILL |
67-418148309 |
1 |
49.95 |
4000********6660 |
898784 |
03/01/14 |
| WEBB, AARON |
67-764828841 |
1 |
39.95 |
4342********0119 |
985212 |
03/01/14 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
5.00 |
4011********1145 |
006389 |
03/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00106R |
03/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
59.95 |
5152********7131 |
564943 |
03/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4488********8749 |
010895 |
03/01/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
4323********5313 |
114300 |
03/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001136 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
409.58 |
| 27 |
MasterCard |
1322.01 |
| 104 |
Visa |
4378.50 |
| 8 |
Discover |
253.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6363.94 |