Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATECOLA, ANNA |
67-23514927 |
1 |
99.95 |
5466********5806 |
00536Z |
06/01/14 |
| ABATECOLA, BOB |
67-646429992 |
1 |
49.95 |
5466********5806 |
00537Z |
06/01/14 |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********2693 |
001066 |
06/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
09179D |
06/01/14 |
| AFFOLTER, KELSEY |
67-000176 |
1 |
39.95 |
4147********6592 |
09110D |
06/01/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
5.00 |
4607********8303 |
543860 |
06/01/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
5.00 |
5594********8654 |
764995 |
06/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
163570 |
06/01/14 |
| BACCINELLI, STACIE |
67-171457059 |
1 |
59.95 |
3767*******2014 |
142344 |
06/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005368 |
06/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
423583 |
06/01/14 |
| BARRETT, LAURA |
67-88423624 |
1 |
49.95 |
5275********4828 |
130535 |
06/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********2889 |
120033 |
06/01/14 |
| BELTRAN, JUANITA |
67-91266 |
1 |
54.95 |
5538********7189 |
046153 |
06/01/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
423576 |
06/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
39.95 |
4815********2825 |
190330 |
06/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
110431 |
06/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
060308 |
06/01/14 |
| BOUDREAUX, CAMILLE |
67-886747493 |
1 |
49.95 |
4147********3193 |
09113C |
06/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
09163B |
06/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
09190B |
06/01/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********9993 |
239986 |
06/01/14 |
| BROWN, CLARISSA |
67-172459920 |
1 |
12.96 |
5211********3433 |
00536B |
06/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00148P |
06/01/14 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********3036 |
532428 |
06/01/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
39.95 |
5146********6278 |
76F92C |
06/01/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********0538 |
003371 |
06/01/14 |
| CATES, COURTNEY |
67-209654149 |
1 |
5.00 |
4342********8265 |
162895 |
06/01/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
29.95 |
4011********5654 |
003374 |
06/01/14 |
| COBB, KAYLEIGH |
67-15397104 |
1 |
69.95 |
4403********6951 |
291366 |
06/01/14 |
| COLOMBO, CHELSEA |
67-495309474 |
1 |
59.95 |
5236********1657 |
026474 |
06/01/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********7916 |
001088 |
06/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
164847 |
06/01/14 |
| CORN, KARA |
67-444888624 |
1 |
79.95 |
4342********9718 |
139139 |
06/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
5.00 |
4147********6709 |
09155C |
06/01/14 |
| CROWDER, RILEE |
67-001299 |
1 |
122.85 |
4465********0852 |
001083 |
06/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
147372 |
06/01/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
09215D |
06/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
09160D |
06/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
93708P |
06/01/14 |
| DEAN, KARA |
67-408515312 |
1 |
39.95 |
4157********4012 |
385492 |
06/01/14 |
| DEE, KRISTEN |
67-001043 |
1 |
59.95 |
5236********9061 |
028467 |
06/01/14 |
| DEVESCOVI, ANGIE |
67-007779 |
1 |
39.95 |
4607********3679 |
543856 |
06/01/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
5491********6004 |
00103Z |
06/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
5.00 |
5146********8144 |
3B83E5 |
06/01/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
39.95 |
5236********0395 |
026477 |
06/01/14 |
| DUKES, ABBIGAIL |
67-141485723 |
1 |
5.00 |
4554********1959 |
003398 |
06/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
543855 |
06/01/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
29.95 |
4356********8508 |
130639 |
06/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
630428 |
06/01/14 |
| ELLIOT, MISTY |
67-541966067 |
1 |
89.95 |
5236********5308 |
026486 |
06/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
96685C |
06/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
100730 |
06/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
136569 |
06/01/14 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
29.95 |
4128********2377 |
96740B |
06/01/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
59.95 |
4744********8869 |
180036 |
06/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001101 |
06/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5152********9778 |
653280 |
06/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
543861 |
06/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
046160 |
06/01/14 |
| GEBHART, CHRISTINA |
67-934761678 |
1 |
39.95 |
4347********9856 |
030308 |
06/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
2.00 |
4607********7127 |
543853 |
06/01/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
49.95 |
4744********4289 |
190231 |
06/01/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
383735 |
06/01/14 |
| HANSON, KAREN |
67-292594327 |
1 |
59.95 |
5275********8469 |
140238 |
06/01/14 |
| HAYDEN, BEVERLY |
67-001307 |
1 |
39.95 |
3724*******2003 |
135739 |
06/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
190159 |
06/01/14 |
| HECKENDORN, ASHLEY |
67-265726972 |
1 |
5.00 |
5236********3469 |
028464 |
06/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
170735 |
06/01/14 |
| HEROD, RUTH |
67-693404059 |
1 |
49.95 |
5236********3862 |
026480 |
06/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
169894 |
06/01/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
252262 |
06/01/14 |
| HOW, CARTER |
67-935638639 |
1 |
39.95 |
4465********8542 |
001038 |
06/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
028462 |
06/01/14 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
5236********5549 |
026487 |
06/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
79.39 |
6011********3073 |
00112R |
06/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
543852 |
06/01/14 |
| HUSSEIN, NADIA |
67-87349574 |
1 |
64.95 |
4610********2195 |
040308 |
06/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
557230 |
06/01/14 |
| KENNEDY, RAY |
67-640276000 |
1 |
49.95 |
4011********0956 |
003454 |
06/01/14 |
| KIMBARK, KRIS |
67-000514 |
1 |
39.95 |
4607********4698 |
543859 |
06/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
046164 |
06/01/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
09133C |
06/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00151P |
06/01/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5152********8092 |
653283 |
06/01/14 |
| LAUZON, KRISTI |
67-841489947 |
1 |
98.31 |
4610********8156 |
040308 |
06/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
59.95 |
4157********9750 |
384683 |
06/01/14 |
| LEE, CHHORBY |
67-36919186 |
1 |
69.95 |
3732*******1019 |
198735 |
06/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
060308 |
06/01/14 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
93402P |
06/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
191966 |
06/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005391 |
06/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********9102 |
385668 |
06/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
005306 |
06/01/14 |
| MANIS, SHAWNA |
67-001537 |
1 |
59.95 |
5236********4942 |
028463 |
06/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
026483 |
06/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
100038 |
06/01/14 |
| MCGILVRAY, ANN |
67-286621143 |
1 |
49.95 |
4342********6212 |
163676 |
06/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
140937 |
06/01/14 |
| MILLER, GAYLE |
67-008092 |
1 |
49.95 |
4635********9955 |
120333 |
06/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********7288 |
170638 |
06/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
028458 |
06/01/14 |
| MORGAN, COURTNEY |
67-88556283 |
1 |
45.00 |
5236********6780 |
028466 |
06/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********5507 |
164462 |
06/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
137.43 |
5491********4922 |
00103Z |
06/01/14 |
| MURRAY, JENNIFER - JE |
67-006971 |
1 |
53.65 |
4744********7969 |
140538 |
06/01/14 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********4680 |
162894 |
06/01/14 |
| NEMETZ, DAVID |
67-768241372 |
1 |
49.95 |
5236********6024 |
028465 |
06/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
287181 |
06/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
29.95 |
4465********7604 |
001027 |
06/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
09196D |
06/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
160033 |
06/01/14 |
| PENNINGTON, MIKAL |
67-920898273 |
1 |
39.95 |
4342********1540 |
422543 |
06/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
105138 |
06/01/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
053123 |
06/01/14 |
| PITRE, SHANE |
67-122075355 |
1 |
69.95 |
5455********4787 |
658976 |
06/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
5.00 |
4403********5603 |
291365 |
06/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00106Z |
06/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00104R |
06/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
09118P |
06/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
040308 |
06/01/14 |
| REED, KAY |
67-007893 |
1 |
29.98 |
4147********7552 |
09129C |
06/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
764996 |
06/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1884 |
070258 |
06/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
003516 |
06/01/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
384490 |
06/01/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
385351 |
06/01/14 |
| ROCHA, KATY |
67-488824378 |
1 |
79.95 |
4631********4355 |
532425 |
06/01/14 |
| ROCHA, VICTORIA |
67-317053579 |
1 |
89.95 |
4476********7374 |
483241 |
06/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
44.95 |
6011********6511 |
00144P |
06/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
49.95 |
5152********7131 |
658969 |
06/01/14 |
| SANDERS, CINDY |
67-006962 |
1 |
17.00 |
5430********1038 |
00105Z |
06/01/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
5.00 |
4682********0878 |
079167 |
06/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
028461 |
06/01/14 |
| SCIONEAUX, VERONICA |
67-803747948 |
1 |
12.96 |
4147********6330 |
001118 |
06/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
106.35 |
4921********1765 |
002779 |
06/01/14 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
543857 |
06/01/14 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********5760 |
H75370 |
06/01/14 |
| SMITH, ASHLEY MEMBER |
67-488026058 |
1 |
49.95 |
4342********9591 |
421783 |
06/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
09181C |
06/01/14 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********5760 |
H75371 |
06/01/14 |
| STERN, EMILY |
67-008494 |
1 |
19.95 |
4060********6288 |
030308 |
06/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
050308 |
06/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
5.00 |
4355********6903 |
6RFFC3 |
06/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
456476 |
06/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
193784 |
06/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
557225 |
06/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
09186B |
06/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
383863 |
06/01/14 |
| THOMPSON, TRICIA |
67-002678 |
1 |
119.95 |
4607********1309 |
543858 |
06/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
287180 |
06/01/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
190036 |
06/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********9182 |
T0039Z |
06/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
5.00 |
4157********4572 |
386770 |
06/01/14 |
| VOGEL, LISA |
67-003608 |
1 |
79.95 |
4157********9556 |
383827 |
06/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
543854 |
06/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
174338 |
06/01/14 |
| WEBB, AARON |
67-764828841 |
1 |
5.00 |
4342********8265 |
452017 |
06/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00199R |
06/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
59.95 |
5152********7131 |
658968 |
06/01/14 |
| WILKERSON, AMY |
67-949272243 |
1 |
39.95 |
4342********9796 |
453605 |
06/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4610********2559 |
106861 |
06/01/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
4323********5313 |
138802 |
06/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
4011********2343 |
003576 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
539.48 |
| 40 |
MasterCard |
1838.84 |
| 107 |
Visa |
4467.40 |
| 6 |
Discover |
253.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7099.01 |