Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATECOLA, ANNA |
67-23514927 |
1 |
99.95 |
5466********5806 |
00590Z |
07/01/14 |
| ABATECOLA, BOB |
67-646429992 |
1 |
49.95 |
5466********5806 |
00593Z |
07/01/14 |
| ADAMS, PAULA |
67-007719 |
1 |
40.95 |
4147********7283 |
001927 |
07/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
08602D |
07/01/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
29.95 |
5152********6556 |
737590 |
07/01/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
5594********8654 |
774936 |
07/01/14 |
| ARCIDIACONO, MICHELLE |
67-004976 |
1 |
59.95 |
3767*******2007 |
141070 |
07/01/14 |
| BACCINELLI, STACIE |
67-171457059 |
1 |
59.95 |
3767*******2014 |
129246 |
07/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
005999 |
07/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
695545 |
07/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********7370 |
120091 |
07/01/14 |
| BENTLEY, NICOLE |
67-007504 |
1 |
39.97 |
4342********8628 |
582296 |
07/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
5.00 |
4815********2825 |
120495 |
07/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
5.00 |
4744********1394 |
180197 |
07/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
030907 |
07/01/14 |
| BOUDREAUX, CAMILLE |
67-886747493 |
1 |
49.95 |
4147********3193 |
08566C |
07/01/14 |
| BRANDON, CAYCIE |
67-006306 |
1 |
69.95 |
4744********8408 |
170594 |
07/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
08628B |
07/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
08625B |
07/01/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********9993 |
572502 |
07/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00143P |
07/01/14 |
| CAMEY, LAUREN |
67-637239937 |
1 |
49.95 |
4631********3036 |
884668 |
07/01/14 |
| CANALITO, MEGAN |
67-415721565 |
1 |
39.95 |
5146********6278 |
6712CB |
07/01/14 |
| CARPENTER, LAUREN |
67-333090201 |
1 |
29.95 |
4011********0538 |
002770 |
07/01/14 |
| CATES, COURTNEY |
67-209654149 |
1 |
5.00 |
4342********8265 |
779941 |
07/01/14 |
| CIBULSKI, KEELEE |
67-225563202 |
1 |
29.95 |
4011********5654 |
002773 |
07/01/14 |
| COBB, KAYLEIGH |
67-15397104 |
1 |
69.95 |
4403********6951 |
393964 |
07/01/14 |
| COLOMBO, CHELSEA |
67-495309474 |
1 |
59.95 |
5236********1657 |
404182 |
07/01/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********7916 |
001884 |
07/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
125482 |
07/01/14 |
| CORN, KARA |
67-444888624 |
1 |
79.95 |
4342********9718 |
666022 |
07/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
5.00 |
4147********6709 |
08607C |
07/01/14 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********0337 |
695547 |
07/01/14 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********0337 |
580322 |
07/01/14 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4465********0852 |
001728 |
07/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
104957 |
07/01/14 |
| CULLING, GAYLE |
67-006383 |
1 |
79.95 |
4147********9325 |
08660D |
07/01/14 |
| CURTIS, AMANDA |
67-231729262 |
1 |
49.00 |
4607********4627 |
453229 |
07/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
08595D |
07/01/14 |
| DAFFERN, TOBY |
67-337869597 |
1 |
49.95 |
4610********7422 |
020907 |
07/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
47314P |
07/01/14 |
| DEAN, KARA |
67-408515312 |
1 |
39.95 |
4157********4012 |
192180 |
07/01/14 |
| DEE, KRISTEN |
67-001043 |
1 |
59.95 |
5236********9061 |
404183 |
07/01/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
5491********6004 |
00189Z |
07/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
5.00 |
5146********8144 |
78C2A5 |
07/01/14 |
| DUHON, LINDSEY |
67-008245 |
1 |
39.95 |
5236********0395 |
404170 |
07/01/14 |
| DUKES, ABBIGAIL |
67-141485723 |
1 |
49.95 |
4554********1959 |
002798 |
07/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
453231 |
07/01/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********8508 |
150191 |
07/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
695368 |
07/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
70317C |
07/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
100393 |
07/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
152968 |
07/01/14 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
29.95 |
4128********2377 |
70192B |
07/01/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********8869 |
120393 |
07/01/14 |
| FRANKS, RHONDA |
67-749237089 |
1 |
79.95 |
4610********6626 |
010907 |
07/01/14 |
| FRAZIER, HEATHER |
67-704314809 |
1 |
99.95 |
5236********8476 |
403804 |
07/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001760 |
07/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5152********9778 |
736209 |
07/01/14 |
| FULLER, JAMES |
67-132146825 |
1 |
39.95 |
4011********4916 |
002818 |
07/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
453227 |
07/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
034815 |
07/01/14 |
| GEBHART, CHRISTINA |
67-934761678 |
1 |
19.95 |
4347********9856 |
010907 |
07/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
2.00 |
4607********7127 |
453228 |
07/01/14 |
| GOULD, KRISTI |
67-85632863 |
1 |
5.00 |
4744********4289 |
170195 |
07/01/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
193417 |
07/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
148204 |
07/01/14 |
| HEAD, KATLYN |
67-561268588 |
1 |
69.95 |
4157********1485 |
194013 |
07/01/14 |
| HECKENDORN, ASHLEY |
67-265726972 |
1 |
5.00 |
5236********3469 |
404174 |
07/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
150897 |
07/01/14 |
| HEROD, RUTH |
67-693404059 |
1 |
49.95 |
5236********3862 |
403809 |
07/01/14 |
| HESS, RAVEN |
67-351658963 |
1 |
49.95 |
4403********1318 |
884669 |
07/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
180650 |
07/01/14 |
| HOUSE, TYLER |
67-574138583 |
1 |
49.95 |
4342********6308 |
734839 |
07/01/14 |
| HOW, CARTER |
67-935638639 |
1 |
5.00 |
4465********8542 |
001858 |
07/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
403814 |
07/01/14 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
5236********5549 |
403807 |
07/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
68.59 |
6011********3073 |
00107R |
07/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
89.95 |
4607********3691 |
453232 |
07/01/14 |
| HUSSEIN, NADIA |
67-87349574 |
1 |
64.95 |
4610********2195 |
030907 |
07/01/14 |
| JOHNSTON, JENNIFER - JE |
67-575169787 |
1 |
69.95 |
4867********8574 |
030907 |
07/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
884671 |
07/01/14 |
| KENNEDY, RAY |
67-640276000 |
1 |
49.95 |
4011********0956 |
002856 |
07/01/14 |
| KIMBARK, KRIS |
67-000514 |
1 |
39.95 |
4607********4698 |
453235 |
07/01/14 |
| KNOWLES, KENDAL |
67-868596278 |
1 |
39.95 |
3743*******0408 |
695001 |
07/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
034810 |
07/01/14 |
| KUCHARSKI, KIMBERLY |
67-005064 |
1 |
49.98 |
4266********2341 |
08598C |
07/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00134P |
07/01/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5152********8092 |
737589 |
07/01/14 |
| LAUZON, KRISTI |
67-841489947 |
1 |
92.91 |
4610********8156 |
030907 |
07/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********9750 |
193885 |
07/01/14 |
| LEE, CHHORBY |
67-36919186 |
1 |
69.95 |
3732*******1019 |
145012 |
07/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
030907 |
07/01/14 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
47064P |
07/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
850576 |
07/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
005998 |
07/01/14 |
| LINDQUESTER, LAURIE |
67-007892 |
1 |
29.98 |
4147********5417 |
601090 |
07/01/14 |
| LINTON, ROBIN |
67-860494495 |
1 |
49.95 |
5236********6683 |
404169 |
07/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********9102 |
193053 |
07/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
005921 |
07/01/14 |
| MANIS, SHAWNA |
67-001537 |
1 |
59.95 |
5236********4942 |
404172 |
07/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
403806 |
07/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
150996 |
07/01/14 |
| MCGILVRAY, ANN |
67-286621143 |
1 |
49.95 |
4342********6212 |
666937 |
07/01/14 |
| MEJIA, BARBARA |
67-008348 |
1 |
39.95 |
5275********7796 |
180893 |
07/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
170992 |
07/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********7288 |
100199 |
07/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
403805 |
07/01/14 |
| MORGAN, COURTNEY |
67-88556283 |
1 |
45.00 |
5236********6780 |
403808 |
07/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********5507 |
850564 |
07/01/14 |
| MURRAY, JENNIFER - JE |
67-006971 |
1 |
53.65 |
4744********7969 |
150997 |
07/01/14 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********4680 |
780899 |
07/01/14 |
| NEMETZ, DAVID |
67-768241372 |
1 |
49.95 |
5236********6024 |
403810 |
07/01/14 |
| NORDIN, CAITLIN |
67-483140662 |
1 |
17.00 |
3767*******1027 |
104452 |
07/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
871467 |
07/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
29.95 |
4465********7604 |
001754 |
07/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
08594D |
07/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
150798 |
07/01/14 |
| PAZDERA, SHELLY |
67-991355776 |
1 |
5.00 |
4635********1391 |
130099 |
07/01/14 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
343A74 |
07/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
188167 |
07/01/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
005936 |
07/01/14 |
| PITRE, SHANE |
67-122075355 |
1 |
69.95 |
5455********4787 |
736212 |
07/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
393963 |
07/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00185Z |
07/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
5.00 |
6011********4002 |
00130R |
07/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
5323********2013 |
08606Z |
07/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
040907 |
07/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
774938 |
07/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
59.95 |
4054********1884 |
060945 |
07/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
143.63 |
4011********1175 |
002920 |
07/01/14 |
| ROBESON, AMY |
67-005631 |
1 |
29.95 |
4157********2180 |
193285 |
07/01/14 |
| ROBESON, RICHARD |
67-005632 |
1 |
29.95 |
4157********2180 |
193237 |
07/01/14 |
| ROCHA, KATY |
67-488824378 |
1 |
5.00 |
4631********4355 |
884672 |
07/01/14 |
| ROCHA, VICTORIA |
67-317053579 |
1 |
89.95 |
4476********7374 |
915454 |
07/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00198P |
07/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
5.00 |
5152********7131 |
737607 |
07/01/14 |
| SANTILLI, SHERRY |
67-492765933 |
1 |
5.00 |
4682********0878 |
448639 |
07/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
403812 |
07/01/14 |
| SCIONEAUX, VERONICA |
67-803747948 |
1 |
89.95 |
4147********6330 |
001672 |
07/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001621 |
07/01/14 |
| SIRENO, SUSAN |
67-006479 |
1 |
43.94 |
4607********8771 |
453233 |
07/01/14 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********5760 |
H66017 |
07/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
08572C |
07/01/14 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********5760 |
H66019 |
07/01/14 |
| STERN, EMILY |
67-008494 |
1 |
19.95 |
4060********6288 |
010907 |
07/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
010907 |
07/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
23YBM3 |
07/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
540696 |
07/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
666929 |
07/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
863063 |
07/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
08591B |
07/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
192389 |
07/01/14 |
| THOMPSON, TRICIA |
67-002678 |
1 |
119.95 |
4607********1309 |
453237 |
07/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
871468 |
07/01/14 |
| TINNEY, SAVANA |
67-005822 |
1 |
20.00 |
4635********5790 |
130295 |
07/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
5.00 |
4157********4572 |
191266 |
07/01/14 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
98.83 |
4280********4597 |
871469 |
07/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
453234 |
07/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
182293 |
07/01/14 |
| WATRAS, BILL |
67-418148309 |
1 |
49.95 |
4000********4050 |
596646 |
07/01/14 |
| WEBB, AARON |
67-764828841 |
1 |
5.00 |
4342********8265 |
937136 |
07/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00120R |
07/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
5.00 |
5152********7131 |
737606 |
07/01/14 |
| WILKERSON, AMY |
67-949272243 |
1 |
39.95 |
4342********9796 |
936604 |
07/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4610********2559 |
299075 |
07/01/14 |
| WYLLIE, SANDY |
67-286604868 |
1 |
99.95 |
4323********5313 |
640550 |
07/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
49.95 |
4011********2343 |
002980 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
556.48 |
| 37 |
MasterCard |
1571.02 |
| 113 |
Visa |
4670.70 |
| 6 |
Discover |
202.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7000.74 |