Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
5.00 |
4147********2693 |
001581 |
04/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
08526D |
04/01/14 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
5.00 |
4147********6592 |
08587D |
04/01/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********6616 |
655881 |
04/01/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
5.00 |
5594********8654 |
681117 |
04/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
167602 |
04/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015998 |
04/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
791526 |
04/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
171399 |
04/01/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
018828 |
04/01/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
746029 |
04/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
39.95 |
4815********2825 |
191993 |
04/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
161699 |
04/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
021907 |
04/01/14 |
| BOUDREAUX, CAMILLE |
67-886747493 |
1 |
49.95 |
4147********3193 |
08567C |
04/01/14 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
5236********1789 |
382299 |
04/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
08596B |
04/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
08615B |
04/01/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********9993 |
546704 |
04/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00130P |
04/01/14 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********3036 |
423658 |
04/01/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
39.95 |
5146********6278 |
57D2D2 |
04/01/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********0538 |
005156 |
04/01/14 |
| CARPENTER, MELISSA |
67-001626 |
1 |
39.95 |
4488********6404 |
018812 |
04/01/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
39.95 |
4011********5654 |
005161 |
04/01/14 |
| COLLINSWORTH, APRIL |
67-61106303 |
1 |
29.95 |
4607********9523 |
655885 |
04/01/14 |
| COLOMBO, CHELSEA |
67-495309474 |
1 |
59.95 |
5236********1657 |
380289 |
04/01/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********6114 |
001568 |
04/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
102642 |
04/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
5.00 |
4147********1585 |
08598C |
04/01/14 |
| COTTON, JAMES |
67-004382 |
1 |
19.95 |
5403********7130 |
404802 |
04/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
142928 |
04/01/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
08572D |
04/01/14 |
| CURTIS, AMANDA |
67-231729262 |
1 |
49.00 |
4607********7891 |
655877 |
04/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
08586D |
04/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
30517P |
04/01/14 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
655886 |
04/01/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
5491********6004 |
00161Z |
04/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
69.00 |
5146********8144 |
C5CAA3 |
04/01/14 |
| DUDLEY, KANDAYCE |
67-314605680 |
1 |
59.95 |
4147********6152 |
08594D |
04/01/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
5.00 |
5236********0395 |
382307 |
04/01/14 |
| DUKES, ABBIGAIL |
67-141485723 |
1 |
49.95 |
4554********1959 |
005186 |
04/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
655878 |
04/01/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
29.95 |
4356********3746 |
141795 |
04/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
695306 |
04/01/14 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
5236********9939 |
382298 |
04/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
03576C |
04/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
171691 |
04/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
117986 |
04/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001691 |
04/01/14 |
| FULLER, JAMES |
67-132146825 |
1 |
39.95 |
4011********4916 |
005204 |
04/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
655882 |
04/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
018826 |
04/01/14 |
| GEBHART, CHRISTINA |
67-934761678 |
1 |
32.00 |
4347********9856 |
031907 |
04/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
49.95 |
4607********7127 |
655887 |
04/01/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
32.00 |
4744********4289 |
151791 |
04/01/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
393552 |
04/01/14 |
| HANSON, KAREN |
67-292594327 |
1 |
59.95 |
5275********8469 |
121195 |
04/01/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
142200 |
04/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
156704 |
04/01/14 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
5.00 |
5236********1245 |
380286 |
04/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
101394 |
04/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
104221 |
04/01/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
195942 |
04/01/14 |
| HOW, CARTER |
67-935638639 |
1 |
48.59 |
4465********8542 |
001699 |
04/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
382302 |
04/01/14 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
5236********5549 |
380293 |
04/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
59.95 |
6011********3073 |
00102R |
04/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
162.85 |
4607********3691 |
655884 |
04/01/14 |
| JOHNSTON, JENNIFER |
67-575169787 |
1 |
69.95 |
4867********8574 |
031907 |
04/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
453633 |
04/01/14 |
| JONES, KELLEY |
67-116451773 |
1 |
19.98 |
4607********8235 |
655879 |
04/01/14 |
| KELLEY, LISA |
67-422915271 |
1 |
99.95 |
4744********1693 |
141598 |
04/01/14 |
| KIMBARK, KRIS |
67-000514 |
1 |
39.95 |
4607********4698 |
655880 |
04/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
018805 |
04/01/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
08559C |
04/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00163P |
04/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********9750 |
391209 |
04/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
011907 |
04/01/14 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
30989P |
04/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
943365 |
04/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
015904 |
04/01/14 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8284 |
018800 |
04/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********9102 |
393348 |
04/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
015909 |
04/01/14 |
| MANIS, SHAWNA |
67-001537 |
1 |
6.48 |
5236********4942 |
380291 |
04/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
380290 |
04/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
171696 |
04/01/14 |
| MCGILVRAY, ANN |
67-286621143 |
1 |
49.95 |
4342********6212 |
165670 |
04/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
191193 |
04/01/14 |
| MILLER, GAYLE |
67-008092 |
1 |
5.00 |
4635********9955 |
111294 |
04/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8961 |
101499 |
04/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
382306 |
04/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********5507 |
166543 |
04/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
49.95 |
5491********4922 |
00163Z |
04/01/14 |
| MUNS, JOSH |
67-589570992 |
1 |
39.95 |
4488********0650 |
018842 |
04/01/14 |
| MURRAY, JENNIFER |
67-006971 |
1 |
53.65 |
4744********7969 |
191695 |
04/01/14 |
| NEMETZ, DAVID |
67-768241372 |
1 |
49.95 |
5236********6024 |
382305 |
04/01/14 |
| NORDIN, CAITLIN |
67-483140662 |
1 |
17.00 |
3767*******1014 |
126625 |
04/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
298978 |
04/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
29.95 |
4465********7604 |
001755 |
04/01/14 |
| OSBORN, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
181299 |
04/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
08581D |
04/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
141191 |
04/01/14 |
| PAZDERA, SHELLY |
67-991355776 |
1 |
169.80 |
4635********2870 |
161392 |
04/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
113718 |
04/01/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
085634 |
04/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********5603 |
070350 |
04/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00175Z |
04/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00147R |
04/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
08544P |
04/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
011907 |
04/01/14 |
| REED, KAY |
67-007893 |
1 |
29.98 |
4147********7552 |
08541D |
04/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
681118 |
04/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1884 |
061941 |
04/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
141.20 |
4011********1175 |
005299 |
04/01/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
392331 |
04/01/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
391609 |
04/01/14 |
| ROCHA, KATY |
67-488824378 |
1 |
79.95 |
4631********4355 |
423667 |
04/01/14 |
| ROCHA, VICTORIA |
67-317053579 |
1 |
89.95 |
4476********7374 |
519564 |
04/01/14 |
| ROGERS, COURTNEY |
67-711252028 |
1 |
39.95 |
5236********4314 |
380294 |
04/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00135P |
04/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
49.95 |
5152********7131 |
713436 |
04/01/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
39.95 |
4403********5427 |
070351 |
04/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
380287 |
04/01/14 |
| SCIONEAUX, VERONICA |
67-803747948 |
1 |
89.95 |
4147********6330 |
001701 |
04/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001616 |
04/01/14 |
| SIRENO, SUSAN |
67-006479 |
1 |
5.00 |
4607********8771 |
655883 |
04/01/14 |
| SMITH, JENNIFER |
67-000940 |
1 |
59.95 |
5178********2396 |
08590Z |
04/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
08534C |
04/01/14 |
| SOLIS, TABETHA |
67-160462919 |
1 |
99.95 |
4342********6271 |
745657 |
04/01/14 |
| STERN, EMILY |
67-008494 |
1 |
39.95 |
4060********6288 |
011907 |
04/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
011907 |
04/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
48Z9P8 |
04/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
281279 |
04/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
067566 |
04/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
423670 |
04/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
08608B |
04/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
393358 |
04/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
298979 |
04/01/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
141197 |
04/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********9182 |
T1639Z |
04/01/14 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
001907 |
04/01/14 |
| VAN, JOSIE |
67-370044343 |
1 |
69.95 |
5499********4084 |
T2080Z |
04/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
49.95 |
4157********4572 |
392096 |
04/01/14 |
| VOGEL, LISA |
67-003608 |
1 |
5.00 |
4157********9556 |
390871 |
04/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
56.35 |
4607********9333 |
655889 |
04/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
186452 |
04/01/14 |
| WATRAS, BILL |
67-418148309 |
1 |
49.95 |
4000********6660 |
738040 |
04/01/14 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
5.00 |
4011********1145 |
005351 |
04/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00149R |
04/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
59.95 |
5152********7131 |
713437 |
04/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4488********8749 |
018832 |
04/01/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
241.70 |
4323********5313 |
904451 |
04/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
5300********5415 |
001579 |
04/01/14 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
426.58 |
| 33 |
MasterCard |
1334.24 |
| 106 |
Visa |
4602.88 |
| 6 |
Discover |
213.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6577.60 |