Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABATECOLA, ANNA |
67-23514927 |
1 |
99.95 |
5466********5806 |
01515Z |
08/01/14 |
| ABATECOLA, BOB |
67-646429992 |
1 |
49.95 |
5466********5806 |
01519Z |
08/01/14 |
| ADAMS, PAULA |
67-007719 |
1 |
5.00 |
4147********7283 |
001505 |
08/01/14 |
| AFFOLTER, DEBORAH |
67-002188 |
1 |
69.95 |
4417********4647 |
04072D |
08/01/14 |
| ANDERSON, BRIEANNE |
67-001247 |
1 |
67.75 |
5152********6556 |
730052 |
08/01/14 |
| ANDOE, CHELSEA |
67-004694 |
1 |
39.95 |
5594********8654 |
860501 |
08/01/14 |
| BACCINELLI, STACIE |
67-171457059 |
1 |
59.95 |
3767*******2014 |
189800 |
08/01/14 |
| BAKER, MISHA |
67-006516 |
1 |
49.95 |
4313********0304 |
015195 |
08/01/14 |
| BANNERT, DIANNA |
67-003846 |
1 |
29.98 |
4323********3420 |
150528 |
08/01/14 |
| BARRETT, LAURA |
67-88423624 |
1 |
49.95 |
5275********0126 |
161619 |
08/01/14 |
| BASS, JESSICA |
67-002681 |
1 |
29.95 |
4744********7370 |
141111 |
08/01/14 |
| BIAS, SCOTT |
67-195747684 |
1 |
5.00 |
4815********2825 |
131719 |
08/01/14 |
| BIDDINGER LAUZO, KRISTI |
67-841489947 |
1 |
64.95 |
4610********8156 |
051107 |
08/01/14 |
| BIRKMEYER, KIRSTEN |
67-136506135 |
1 |
49.95 |
4744********1394 |
121716 |
08/01/14 |
| BOSTON, NANCY |
67-19477573 |
1 |
79.00 |
4610********3810 |
051107 |
08/01/14 |
| BOUDREAUX, CAMILLE |
67-886747493 |
1 |
49.95 |
4147********3193 |
04085C |
08/01/14 |
| BRANDON, CAYCIE |
67-006306 |
1 |
5.00 |
4744********8408 |
191212 |
08/01/14 |
| BRAUNSDORF, DELL |
67-002595 |
1 |
25.00 |
4003********2968 |
04112B |
08/01/14 |
| BRAUNSDORF, KATY |
67-002594 |
1 |
25.00 |
4003********2968 |
04069B |
08/01/14 |
| BRETTING, NATALIE |
67-008137 |
1 |
20.00 |
4477********9993 |
910680 |
08/01/14 |
| BROWNHILL, BETH |
67-847708721 |
1 |
40.00 |
6011********7483 |
00182P |
08/01/14 |
| CATES, COURTNEY |
67-209654149 |
1 |
29.95 |
4342********8265 |
150533 |
08/01/14 |
| COBB, KAYLEIGH |
67-15397104 |
1 |
69.95 |
4403********6951 |
551265 |
08/01/14 |
| COLOMBO, CHELSEA |
67-495309474 |
1 |
30.92 |
5236********1657 |
455728 |
08/01/14 |
| CONEY, LINDA |
67-007604 |
1 |
49.95 |
4790********7916 |
001138 |
08/01/14 |
| COOPER, TODD |
67-003932 |
1 |
19.95 |
3739*******3005 |
182884 |
08/01/14 |
| CORN, KARA |
67-444888624 |
1 |
79.95 |
4342********9718 |
109778 |
08/01/14 |
| CORNITIUS, MALI |
67-001208 |
1 |
5.00 |
4147********6709 |
04075C |
08/01/14 |
| CROUCH, FRED |
67-002294 |
1 |
19.95 |
4342********0337 |
080120 |
08/01/14 |
| CROUCH, MICHELLE |
67-002295 |
1 |
29.95 |
4342********0337 |
950208 |
08/01/14 |
| CROWDER, RILEE |
67-001299 |
1 |
49.95 |
4465********0852 |
001069 |
08/01/14 |
| CULBRETH, SANDY |
67-004168 |
1 |
19.98 |
3723*******2004 |
108474 |
08/01/14 |
| CURTIS, AMANDA |
67-231729262 |
1 |
49.00 |
4607********4627 |
401961 |
08/01/14 |
| DAEUMER, LAUREN |
67-002189 |
1 |
29.95 |
4417********4647 |
04093D |
08/01/14 |
| DAFFERN, TOBY |
67-337869597 |
1 |
49.95 |
4610********7422 |
051107 |
08/01/14 |
| DAILEY, SARA |
67-001683 |
1 |
19.98 |
5424********0597 |
93014P |
08/01/14 |
| DEAN, KARA |
67-408515312 |
1 |
39.95 |
4157********4012 |
694349 |
08/01/14 |
| DEE, KRISTEN |
67-001043 |
1 |
59.95 |
5236********9061 |
455715 |
08/01/14 |
| DIAZ, SONYA |
67-596392475 |
1 |
49.95 |
5491********6004 |
00155Z |
08/01/14 |
| DOWNEY, MARIE |
67-320651996 |
1 |
5.00 |
5146********8144 |
D2F65E |
08/01/14 |
| DUKES, ABBIGAIL |
67-141485723 |
1 |
49.95 |
4554********1959 |
002709 |
08/01/14 |
| DURAND, AMBER |
67-152123229 |
1 |
5.00 |
4607********9992 |
401963 |
08/01/14 |
| DURBIN, COURTNEY |
67-008314 |
1 |
5.00 |
4356********8508 |
151213 |
08/01/14 |
| DZIUBA, NATALLIA |
67-884689690 |
1 |
5.00 |
4246********1901 |
613413 |
08/01/14 |
| FERMAN, LINZI |
67-279325932 |
1 |
39.95 |
4128********3953 |
04678C |
08/01/14 |
| FISCHER, BRANDI |
67-866856532 |
1 |
19.95 |
4744********2899 |
171915 |
08/01/14 |
| FISHER, KAT |
67-005402 |
1 |
49.95 |
3737*******5005 |
198818 |
08/01/14 |
| FRANCO, DEBBIE |
67-398065349 |
1 |
29.95 |
4128********2377 |
04747B |
08/01/14 |
| FRANKLIN, MARISA |
67-000790 |
1 |
5.00 |
4744********8869 |
151718 |
08/01/14 |
| FRANKS, RHONDA |
67-749237089 |
1 |
79.95 |
4610********6626 |
041107 |
08/01/14 |
| FRIEND, VICKI |
67-000772 |
1 |
29.95 |
5522********5520 |
001109 |
08/01/14 |
| FUENTES, MELISSA |
67-001082 |
1 |
34.95 |
5152********9778 |
735037 |
08/01/14 |
| GARCIA, MELISSA L. |
67-007538 |
1 |
49.95 |
4607********0569 |
401955 |
08/01/14 |
| GARZA, TRACY |
67-001553 |
1 |
21.98 |
4488********9802 |
077971 |
08/01/14 |
| GEBHART, CHRISTINA |
67-934761678 |
1 |
19.95 |
4347********9856 |
051107 |
08/01/14 |
| GIBB, VERA |
67-444633178 |
1 |
59.95 |
4147********6731 |
04054C |
08/01/14 |
| GOAN, DANIEL |
67-006951 |
1 |
2.00 |
4607********7127 |
401962 |
08/01/14 |
| HAMMETT, BETH |
67-000854 |
1 |
29.95 |
4157********9397 |
696248 |
08/01/14 |
| HAYDEN, BRITTANY |
67-001447 |
1 |
19.95 |
3724*******2003 |
123024 |
08/01/14 |
| HEAD, KATLYN |
67-561268588 |
1 |
69.95 |
4157********1485 |
696325 |
08/01/14 |
| HECKENDORN, ASHLEY |
67-265726972 |
1 |
10.00 |
5236********3469 |
455719 |
08/01/14 |
| HENDERSON, TAMELA |
67-969634462 |
1 |
5.00 |
4266********2841 |
04100B |
08/01/14 |
| HENKE, REBECCA |
67-004248 |
1 |
29.98 |
4815********1173 |
151513 |
08/01/14 |
| HOGUE, JENNIFER |
67-187965229 |
1 |
69.95 |
3727*******3011 |
102292 |
08/01/14 |
| HOW, CARTER |
67-935638639 |
1 |
39.95 |
4465********8542 |
001101 |
08/01/14 |
| HOW, STACEY |
67-266210816 |
1 |
39.95 |
5236********9128 |
455725 |
08/01/14 |
| HOWETH, DENEE |
67-000020 |
1 |
49.95 |
5236********5549 |
459528 |
08/01/14 |
| HUBBELL, MELISSA |
67-000461 |
1 |
59.95 |
6011********3073 |
00165R |
08/01/14 |
| HUNT, CHRISTINA TI |
67-001834 |
1 |
109.39 |
4607********3691 |
401960 |
08/01/14 |
| HUSSEIN, NADIA |
67-87349574 |
1 |
71.43 |
4610********2195 |
041107 |
08/01/14 |
| JOHNSTON, JENNIFER - JE |
67-575169787 |
1 |
69.95 |
4867********8574 |
041107 |
08/01/14 |
| JONES, DINA |
67-000569 |
1 |
19.98 |
4631********8809 |
516100 |
08/01/14 |
| JONES, KELLEY |
67-116451773 |
1 |
19.98 |
4607********7848 |
401964 |
08/01/14 |
| KENNEDY, RAY |
67-640276000 |
1 |
49.95 |
4011********0956 |
002764 |
08/01/14 |
| KIMBARK, KRIS |
67-000514 |
1 |
39.95 |
4607********4698 |
401956 |
08/01/14 |
| KOVICH, KACI |
67-002122 |
1 |
39.95 |
4488********9087 |
077968 |
08/01/14 |
| LANGE, JENNY |
67-003513 |
1 |
24.95 |
6011********1587 |
00148P |
08/01/14 |
| LANIG, COURTNEY |
67-001655 |
1 |
32.94 |
5152********8092 |
730041 |
08/01/14 |
| LEAF, AMANDA |
67-007464 |
1 |
5.00 |
4157********9750 |
695385 |
08/01/14 |
| LEE, CHHORBY |
67-36919186 |
1 |
69.95 |
3732*******1019 |
128022 |
08/01/14 |
| LEMING, KELLY |
67-008482 |
1 |
34.97 |
4610********3482 |
051107 |
08/01/14 |
| LERA, TANYA |
67-006724 |
1 |
59.95 |
5424********9892 |
92917P |
08/01/14 |
| LEVESQUE, STACEY |
67-008901 |
1 |
39.95 |
4342********5665 |
183253 |
08/01/14 |
| LEWIS, LINDSAY |
67-006138 |
1 |
39.95 |
4147********3987 |
015100 |
08/01/14 |
| LINDQUESTER, LAURIE |
67-007892 |
1 |
29.98 |
4147********5417 |
601011 |
08/01/14 |
| LINTON, ROBIN |
67-860494495 |
1 |
49.95 |
5236********6683 |
455731 |
08/01/14 |
| LOPEZ, JESSE |
67-008623 |
1 |
54.94 |
4157********9102 |
695172 |
08/01/14 |
| LOTSPEICH, DENISE |
67-107474490 |
1 |
5.00 |
4313********9268 |
015144 |
08/01/14 |
| MCANALLY, DANE |
67-004183 |
1 |
15.00 |
5236********5665 |
459513 |
08/01/14 |
| MCCRACKEN, RICH |
67-585900859 |
1 |
39.95 |
4744********4049 |
101614 |
08/01/14 |
| MCGILVRAY, ANN |
67-286621143 |
1 |
49.95 |
4342********6212 |
313174 |
08/01/14 |
| MEJIA, BARBARA |
67-008348 |
1 |
5.00 |
5275********7796 |
171819 |
08/01/14 |
| MELOY, MELISSA |
67-000986 |
1 |
35.00 |
4356********9805 |
141714 |
08/01/14 |
| MIZE, TRAVIS |
67-003652 |
1 |
29.95 |
4744********7288 |
171112 |
08/01/14 |
| MONYCH, JENNIFER |
67-000201 |
1 |
49.95 |
5236********9926 |
455720 |
08/01/14 |
| MORGAN, COURTNEY |
67-88556283 |
1 |
45.00 |
5236********6780 |
459522 |
08/01/14 |
| MORGAN, SAVANNA |
67-006963 |
1 |
29.00 |
4342********5507 |
053390 |
08/01/14 |
| MUELLER, ARIENNE |
67-006522 |
1 |
49.95 |
5594********0010 |
860503 |
08/01/14 |
| MURRAY, JENNIFER - JE |
67-006971 |
1 |
53.65 |
4744********1494 |
111818 |
08/01/14 |
| NEAL, BILLIE JO |
67-800504818 |
1 |
39.95 |
4737********4680 |
277932 |
08/01/14 |
| NORDIN, CAITLIN |
67-483140662 |
1 |
17.00 |
3767*******1027 |
154902 |
08/01/14 |
| NORMAN, MYRNA |
67-498770105 |
1 |
49.95 |
4280********0670 |
293198 |
08/01/14 |
| OLIVER, DAWN |
67-004585 |
1 |
29.95 |
4465********7604 |
001552 |
08/01/14 |
| PALERMO, LOIS |
67-51184778 |
1 |
49.95 |
4147********5164 |
04094D |
08/01/14 |
| PARTRIDGE, KRISTINA |
67-008999 |
1 |
34.98 |
4744********0535 |
181615 |
08/01/14 |
| PAYNE, MARK |
67-008058 |
1 |
49.95 |
4744********3340 |
181316 |
08/01/14 |
| PAZDERA, SHELLY |
67-991355776 |
1 |
5.00 |
4635********1391 |
131019 |
08/01/14 |
| PENDOLA, GINA |
67-005245 |
1 |
34.50 |
5146********3819 |
B7D716 |
08/01/14 |
| PENNINGTON, MIKAL |
67-920898273 |
1 |
5.00 |
4342********1540 |
053381 |
08/01/14 |
| PHILEN, KRISTYN |
67-006021 |
1 |
49.95 |
3732*******2009 |
191475 |
08/01/14 |
| PINDER, MIKE |
67-342970258 |
1 |
29.95 |
4736********9949 |
052297 |
08/01/14 |
| PITRE, SHANE |
67-122075355 |
1 |
5.00 |
5455********4787 |
735032 |
08/01/14 |
| PLECKHAM, AMANDA |
67-005943 |
1 |
49.45 |
4403********5603 |
551264 |
08/01/14 |
| PLUNKETT, LORI |
67-008123 |
1 |
39.95 |
5491********2719 |
00113Z |
08/01/14 |
| PUCEK, RONNIE |
67-006865 |
1 |
99.95 |
4607********0604 |
401959 |
08/01/14 |
| RAE, MICHELLE |
67-697752722 |
1 |
59.95 |
6011********4002 |
00122R |
08/01/14 |
| RAINES, GARY |
67-005487 |
1 |
34.95 |
4071********5877 |
04076C |
08/01/14 |
| RAWLS, KRISTA |
67-708768515 |
1 |
99.95 |
4411********9454 |
051107 |
08/01/14 |
| REGISTER, CAROL |
67-35069152 |
1 |
34.95 |
5594********7147 |
860504 |
08/01/14 |
| RENDON, ANGELICA |
67-002772 |
1 |
70.75 |
4054********1884 |
061127 |
08/01/14 |
| REYNOLDS, LISA |
67-002197 |
1 |
39.95 |
4011********1175 |
002827 |
08/01/14 |
| ROSSACCI, KATHY |
67-000460 |
1 |
5.00 |
6011********6511 |
00158P |
08/01/14 |
| RUSSO, JERROD |
67-718037111 |
1 |
5.00 |
5152********7131 |
735046 |
08/01/14 |
| SANDERS, CINDY |
67-006962 |
1 |
5.00 |
5430********1038 |
00112Z |
08/01/14 |
| SCHOPPE, KRISTIE |
67-000615 |
1 |
39.95 |
5236********1360 |
459515 |
08/01/14 |
| SCIONEAUX, VERONICA |
67-803747948 |
1 |
89.95 |
4147********6330 |
001132 |
08/01/14 |
| SELZER, INGRID |
67-003537 |
1 |
29.95 |
4921********1765 |
001392 |
08/01/14 |
| SMITH, ANHA-LISA |
67-181877071 |
1 |
49.95 |
5465********5760 |
H66200 |
08/01/14 |
| SMITH, ASHLEY MEMBER |
67-488026058 |
1 |
86.43 |
4342********9591 |
152465 |
08/01/14 |
| SNIDER, VANESSA |
67-429846722 |
1 |
79.95 |
4147********6766 |
04052C |
08/01/14 |
| STEPHENS, LINDA |
67-712903271 |
1 |
49.95 |
5465********5760 |
H66199 |
08/01/14 |
| STEPHENSON, LYNDSEY |
67-352029612 |
1 |
5.00 |
5236********9882 |
459524 |
08/01/14 |
| STERN, EMILY |
67-008494 |
1 |
19.95 |
4060********6288 |
061107 |
08/01/14 |
| STERN, SHAN |
67-008230 |
1 |
49.95 |
4347********1071 |
051107 |
08/01/14 |
| STIVER, CARLA |
67-001111 |
1 |
59.95 |
4355********6903 |
3IB2H9 |
08/01/14 |
| STRAIT, TABETHA |
67-002628 |
1 |
20.00 |
4386********0864 |
631722 |
08/01/14 |
| SUMMERS, JAMI |
67-005970 |
1 |
39.95 |
4323********8624 |
226376 |
08/01/14 |
| TEMPLE, HEATHER |
67-97514631 |
1 |
49.95 |
4631********2327 |
532685 |
08/01/14 |
| THOMAS, MICHELE |
67-005843 |
1 |
19.95 |
4121********0357 |
04108B |
08/01/14 |
| THOMASSON, LISA |
67-103627167 |
1 |
49.95 |
4157********5667 |
695178 |
08/01/14 |
| THRIFT, JESSICA |
67-252686099 |
1 |
5.00 |
4280********0670 |
293197 |
08/01/14 |
| TROTTER, FAYE |
67-002183 |
1 |
34.98 |
5407********3184 |
T4597Z |
08/01/14 |
| VOGEL, BRITTANY |
67-000786 |
1 |
5.00 |
4157********4572 |
694465 |
08/01/14 |
| WADDELL, CHRISTI |
67-157353198 |
1 |
90.19 |
4280********4597 |
293194 |
08/01/14 |
| WALKER, JESSICA |
67-002650 |
1 |
19.95 |
4607********9333 |
401957 |
08/01/14 |
| WARWICK, VAUNETA |
67-002156 |
1 |
79.95 |
3732*******2009 |
106272 |
08/01/14 |
| WEBB, AARON |
67-764828841 |
1 |
39.95 |
4342********8265 |
950219 |
08/01/14 |
| WESTHOFF, ANGELA |
67-002523 |
1 |
39.95 |
4011********1145 |
002877 |
08/01/14 |
| WESTMORELAND, WENDY |
67-002582 |
1 |
59.00 |
6011********7442 |
00163R |
08/01/14 |
| WESTON, REBEKAH |
67-978307679 |
1 |
69.95 |
5519********5698 |
H68198 |
08/01/14 |
| WHITLEY, KINDRA |
67-302925293 |
1 |
5.00 |
5152********7131 |
735045 |
08/01/14 |
| WILKERSON, AMY |
67-949272243 |
1 |
39.95 |
4342********9796 |
152479 |
08/01/14 |
| WILLIAMS, RENEE |
67-891087099 |
1 |
64.95 |
4610********2559 |
921405 |
08/01/14 |
| YARBROUGH, REBECCA |
67-710925030 |
1 |
5.00 |
4011********2343 |
002886 |
08/01/14 |
| YEAGER, ANGELA |
67-34073671 |
1 |
49.95 |
5466********8194 |
04035Z |
08/01/14 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
456.58 |
| 37 |
MasterCard |
1375.02 |
| 102 |
Visa |
4044.01 |
| 6 |
Discover |
248.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6124.46 |