Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********2693 |
001477 |
05/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
08401D |
05/01/14 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
39.95 |
4147********6592 |
08379D |
05/01/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8303 |
551602 |
05/01/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
5.00 |
5594********8654 |
687505 |
05/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
103946 |
05/01/14 |
| BACCINELLI, STACIE |
67-171457059 |
1 |
59.95 |
3767*******2014 |
141273 |
05/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005600 |
05/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
743412 |
05/01/14 |
| BARRETT, LAURA |
67-88423624 |
1 |
49.95 |
5275********4828 |
170460 |
05/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
140366 |
05/01/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
5.00 |
5538********7189 |
042055 |
05/01/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
5.00 |
4342********8628 |
829700 |
05/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
5.00 |
4815********2825 |
110564 |
05/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
170769 |
05/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
030607 |
05/01/14 |
| BOUDREAUX, CAMILLE |
67-886747493 |
1 |
49.95 |
4147********3193 |
08353C |
05/01/14 |
| BRANSTETTER, ANN |
67-007416 |
1 |
39.95 |
5236********1789 |
102006 |
05/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
08400B |
05/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
08410B |
05/01/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********9993 |
886171 |
05/01/14 |
| BROWN, SHANNON R |
67-2586161 |
1 |
70.20 |
5236********6409 |
101992 |
05/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00157P |
05/01/14 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********3036 |
821630 |
05/01/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
39.95 |
5146********6278 |
4E217C |
05/01/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********0538 |
004757 |
05/01/14 |
| CATES, COURTNEY |
67-209654149 |
1 |
29.95 |
4342********8265 |
002549 |
05/01/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
29.95 |
4011********5654 |
004761 |
05/01/14 |
| COBB, KAYLEIGH |
67-15397104 |
1 |
69.95 |
4403********6951 |
146631 |
05/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
101278 |
05/01/14 |
| CORN, KARA |
67-444888624 |
1 |
79.95 |
4342********9718 |
585977 |
05/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
5.00 |
4147********1585 |
08410C |
05/01/14 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********0337 |
743421 |
05/01/14 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********0337 |
873677 |
05/01/14 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4465********0852 |
001866 |
05/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
169888 |
05/01/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
08383D |
05/01/14 |
| CURTIS, AMANDA |
67-231729262 |
1 |
49.00 |
4607********7891 |
551601 |
05/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
08403D |
05/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
71755P |
05/01/14 |
| DEAN, KARA |
67-408515312 |
1 |
39.95 |
4157********4012 |
573363 |
05/01/14 |
| DEE, KRISTEN |
67-001043 |
1 |
179.85 |
5236********9061 |
101991 |
05/01/14 |
| DELAO, KRISTIE |
67-394956472 |
1 |
49.95 |
5236********2386 |
108780 |
05/01/14 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
551609 |
05/01/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
5491********6004 |
00185Z |
05/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
5.00 |
5146********8144 |
BC69B4 |
05/01/14 |
| DUDLEY, KANDAYCE |
67-314605680 |
1 |
59.95 |
4147********6152 |
08349C |
05/01/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
39.95 |
5236********0395 |
108778 |
05/01/14 |
| DUKES, ABBIGAIL |
67-141485723 |
1 |
49.95 |
4554********1959 |
004786 |
05/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
551611 |
05/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
661197 |
05/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
51689C |
05/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
160764 |
05/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
113745 |
05/01/14 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
29.95 |
4128********2377 |
51717B |
05/01/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********8869 |
140467 |
05/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001850 |
05/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5152********9778 |
986169 |
05/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
551610 |
05/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
042076 |
05/01/14 |
| GEBHART, CHRISTINA |
67-934761678 |
1 |
22.97 |
4347********9856 |
030607 |
05/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
2.00 |
4607********7127 |
551608 |
05/01/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
49.95 |
4744********4289 |
100261 |
05/01/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
573677 |
05/01/14 |
| HANSON, KAREN |
67-292594327 |
1 |
59.95 |
5275********8469 |
180165 |
05/01/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
170477 |
05/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
193374 |
05/01/14 |
| HEAD, KATLYN |
67-561268588 |
1 |
69.95 |
4157********6484 |
572186 |
05/01/14 |
| HECKENDORN, AHSLEY |
67-265726972 |
1 |
39.95 |
5236********3469 |
101996 |
05/01/14 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
5.00 |
5236********1245 |
101997 |
05/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
110960 |
05/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
166727 |
05/01/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
632502 |
05/01/14 |
| HOW, CARTER |
67-935638639 |
1 |
39.95 |
4465********8542 |
001468 |
05/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
102004 |
05/01/14 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
5236********5549 |
101998 |
05/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
70.75 |
6011********3073 |
00149R |
05/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
551599 |
05/01/14 |
| JOHNSTON, JENNIFER - JE |
67-575169787 |
1 |
69.95 |
4867********8574 |
010607 |
05/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
821629 |
05/01/14 |
| JONES, KELLEY |
67-116451773 |
1 |
19.98 |
4607********8235 |
551606 |
05/01/14 |
| KIMBARK, KRIS |
67-000514 |
1 |
39.95 |
4607********4698 |
551600 |
05/01/14 |
| KNOWLES, KENDAL |
67-868596278 |
1 |
39.95 |
3743*******0408 |
393001 |
05/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
042073 |
05/01/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
08396C |
05/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
5.00 |
6011********1587 |
00164P |
05/01/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5152********8092 |
001659 |
05/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
66.43 |
4157********9750 |
574009 |
05/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
010607 |
05/01/14 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
71686P |
05/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
631360 |
05/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005612 |
05/01/14 |
| LIBBY, LANCE |
67-008272 |
1 |
43.94 |
4488********8284 |
042078 |
05/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********9102 |
573340 |
05/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
005656 |
05/01/14 |
| MANIS, SHAWNA |
67-001537 |
1 |
59.95 |
5236********4942 |
108781 |
05/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
102002 |
05/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
190362 |
05/01/14 |
| MCGILVRAY, ANN |
67-286621143 |
1 |
49.95 |
4342********6212 |
782661 |
05/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
160960 |
05/01/14 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
120168 |
05/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********8961 |
160869 |
05/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
102009 |
05/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********5507 |
874896 |
05/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
49.95 |
5491********4922 |
00185Z |
05/01/14 |
| MUNS, JOSH |
67-589570992 |
1 |
39.95 |
4488********0650 |
042056 |
05/01/14 |
| MURRAY, JENNIFER - JE |
67-006971 |
1 |
53.65 |
4744********7969 |
140362 |
05/01/14 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********4680 |
743416 |
05/01/14 |
| NORDIN, CINDY |
67-006962 |
1 |
17.00 |
5430********1038 |
00179Z |
05/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
406927 |
05/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
29.95 |
4465********7604 |
001511 |
05/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
08351D |
05/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
180961 |
05/01/14 |
| PAZDERA, SHELLY |
67-991355776 |
1 |
95.00 |
4635********2870 |
120660 |
05/01/14 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
15E7B7 |
05/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
105126 |
05/01/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
034481 |
05/01/14 |
| PITRE, SHANE |
67-122075355 |
1 |
69.95 |
5455********4787 |
986176 |
05/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********5603 |
146634 |
05/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00187Z |
05/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00141R |
05/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
08345P |
05/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
020607 |
05/01/14 |
| REED, KAY |
67-007893 |
1 |
29.98 |
4147********7552 |
08366C |
05/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
687506 |
05/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1884 |
060604 |
05/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
004900 |
05/01/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
571994 |
05/01/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
574676 |
05/01/14 |
| ROCHA, KATY |
67-488824378 |
1 |
79.95 |
4631********4355 |
821628 |
05/01/14 |
| ROCHA, VICTORIA |
67-317053579 |
1 |
89.95 |
4476********7374 |
959619 |
05/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00131P |
05/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
49.95 |
5152********7131 |
986173 |
05/01/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
39.95 |
4403********5427 |
146633 |
05/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
101993 |
05/01/14 |
| SCIONEAUX, VERONICA |
67-803747948 |
1 |
89.95 |
4147********6330 |
001888 |
05/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001089 |
05/01/14 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
249.75 |
5465********5760 |
H85658 |
05/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
08343C |
05/01/14 |
| STEPHENS, LINDA |
67-712903271 |
1 |
249.75 |
5465********5760 |
H85657 |
05/01/14 |
| STERN, EMILY |
67-008494 |
1 |
19.95 |
4060********6288 |
010607 |
05/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
030607 |
05/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
5ESCJ6 |
05/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
367122 |
05/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
631359 |
05/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
798841 |
05/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
08424B |
05/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
573117 |
05/01/14 |
| THOMPSON, TRICIA |
67-002678 |
1 |
34.56 |
4607********1309 |
551605 |
05/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
406926 |
05/01/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
110465 |
05/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********9182 |
T6469Z |
05/01/14 |
| VALDIVIA, IRMA |
67-007473 |
1 |
5.00 |
4411********7153 |
020607 |
05/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
5.00 |
4157********4572 |
573758 |
05/01/14 |
| VOGEL, LISA |
67-003608 |
1 |
5.00 |
4157********9556 |
574438 |
05/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
551607 |
05/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
127529 |
05/01/14 |
| WATRAS, BILL |
67-418148309 |
1 |
49.95 |
4000********6660 |
551280 |
05/01/14 |
| WEBB, AARON |
67-764828841 |
1 |
39.95 |
4342********8265 |
715943 |
05/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00168R |
05/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
59.95 |
5152********7131 |
001645 |
05/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4488********8749 |
042084 |
05/01/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
4323********5313 |
830581 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
509.48 |
| 37 |
MasterCard |
1997.80 |
| 109 |
Visa |
4274.90 |
| 6 |
Discover |
224.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7006.88 |