01/06/2015
08:34:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBRUZZESE, LORENZO 1C-2236 A 59.00 4147********0609 025935 01/06/15
ABBRUZZESE, MICHELLE 1C-1979 A 39.00 4194********5918 023350 01/06/15
AIDNIK, JANETTE 1C-2148 A 39.00 4154********6798 259527 01/06/15
AMATULLI, DENNIS 1C-1447 A 54.00 4266********3724 07248B 01/06/15
ANTHONY, JOHN 1C-1432 A 29.00 4366********0242 020861 01/06/15
ARNAUT, BERNADETTE 1C-1126 A 39.00 4342********7210 435806 01/06/15
ASHBURN, LAURA 1C-2239 A 29.00 4342********5638 435793 01/06/15
BARMAN, KARLI 1C-1556 A 39.00 4282********3188 092909 01/06/15
BARTLETT, LAWRENCE 1C-1820 A 59.00 4313********5462 025969 01/06/15
BAUER, TERESA 1C-2174 A 29.00 4301********9343 523351 01/06/15
BELL, KAREN 1C-0276 A 39.00 4788********1557 386333 01/06/15
BOSWELL, STEPHAN 1C-1268 A 39.00 4366********0654 007664 01/06/15
BRINKMANN, JOE 1C-2165 A 34.00 4217********2864 132390 01/06/15
BROWN, CATHERINE 1C-0268 A 39.00 4147********6298 00559C 01/06/15
BURKOWSKI, EDITH 1C-0333 A 39.00 5466********6456 22649P 01/06/15
CABRAL, BARBARA 1C-2064 A 39.00 4211********1128 07216B 01/06/15
CAGLE, LONNIE 1C-0244 A 58.00 4036********2116 07312C 01/06/15
CARDOSA, JOSEPH 1C-2123 A 69.00 4366********9175 009543 01/06/15
CASTRO, BRANDEN 1C-1973 A 29.00 5466********6346 01590Z 01/06/15
CAULFIELD, ANDREW 1C-1205 A 25.00 4460********2216 403519 01/06/15
COLAS, JAMES 1C-0284 A 39.00 4465********7287 006596 01/06/15
COLE, PAMELA 1C-1226 A 39.00 4815********5603 192199 01/06/15
COMBS, ROBERT 1C-1570 A 50.00 4815********5978 102192 01/06/15
COOPER, MARIE 1C-1189 A 39.00 5401********2768 07235Z 01/06/15
COREY, MICHAEL 1C-2249 A 39.00 3737*******1000 189678 01/06/15
COYNE, DAVE 1C-1008 A 69.00 4815********2823 152090 01/06/15
CRAGG, WYATT 1C-2162 A 29.00 4833********9083 092909 01/06/15
CROSBY, KEVIN 1C-1575 A 29.00 4282********4575 062909 01/06/15
DASTMALCHI, MAT 1C-1936 A 29.00 4342********7091 430021 01/06/15
DEGRINNIS, TRICIA 1C-0293 A 59.00 5466********9927 22023Z 01/06/15
DELRIO, BRIANNA 1C-2094 A 68.00 4465********9969 006702 01/06/15
DELRIO, KATIE 1C-2104 A 19.00 4342********2568 535739 01/06/15
DEPUE, MARILYN 1C-1139 A 39.00 4802********3508 072820 01/06/15
DO, VERNA 1C-2244 A 59.00 4003********6505 07291B 01/06/15
DOCKTER, TERESA 1C-1270 A 60.00 4896********8235 082908 01/06/15
DONOHUE, STEPHANIE 1C-2194 A 29.00 4873********9502 534910 01/06/15
DYES, WILLIAM 1C-2228 A 29.00 4037********7369 806092 01/06/15
EDMUNDS, JARED 1C-2013 A 39.00 5462********7928 001074 01/06/15
EDWARDS, NICK 1C-1933 A 29.00 4266********8775 023347 01/06/15
ELLSWORTH, LAWRENCE 1C-2212 A 39.00 4147********8705 025978 01/06/15
EMRICK, JIM 1C-2126 A 59.00 4147********0189 025961 01/06/15
ENGLISH, CAMERON 1C-2060 A 29.00 4833********6574 082909 01/06/15
ENGLISH, JORDAN 1C-2068 A 29.00 4465********8914 006723 01/06/15
FADALA, SALVATORE 1C-0240 A 68.00 4339********2019 07163G 01/06/15
FARR, LORIN 1C-0305 A 29.00 4259********3616 258300 01/06/15
FIELD, JEFF 1C-1404 A 69.00 4427********4740 002909 01/06/15
FITZPATRICK, ZACHARY 1C-2078 A 39.00 4833********1637 092909 01/06/15
FONG, CAREY 1C-1963 A 29.00 5523********4145 T0528Z 01/06/15
FONG, SUSANNA 1C-1763 A 39.00 4239********8080 515346 01/06/15
FORD, MARK 1C-1119 A 30.00 4788********3501 237088 01/06/15
FRANTZEN, SHIVA 1C-0303 A 39.00 5466********2412 07300Z 01/06/15
FULLER, TERESA 1C-1028 A 39.00 4194********0316 023350 01/06/15
GAGLIARDI, PETER 1C-2105 A 29.00 4266********9458 07225B 01/06/15
GALINDO, LEO 1C-1497 A 39.00 4494********5436 712728 01/06/15
GARCIA, JEREMY 1C-1784 A 29.00 4185********0069 082908 01/06/15
GODSEY, NATHANIEL 1C-2115 A 54.00 4342********6995 430037 01/06/15
GRAFFUNDER, GERDA 1C-0275 A 39.00 4185********7243 082903 01/06/15
GRAHAM, ANDREW 1C-1840 A 25.00 4815********3585 192590 01/06/15
HALL, JUDY 1C-1535 A 59.00 5466********6733 02596Z 01/06/15
HALL, KATHLEEN 1C-2147 A 39.00 4233********4144 523349 01/06/15
HARRISON, JODEAN 1C-1151 A 39.00 5490********8933 02598B 01/06/15
HAYDEN, ANDREW 1C-1717 A 29.00 4465********1241 006649 01/06/15
HEKKANEN, BOBBI 1C-1222 A 39.00 4264********1363 025966 01/06/15
HICKS, PATRICIA 1C-1551 A 69.00 4427********0029 072909 01/06/15
HIGHT, MIKE 1C-2159 A 34.00 4147********4497 07286C 01/06/15
HILL, JEANETTE 1C-1157 A 29.00 4147********0680 07288C 01/06/15
HO, KELVIN 1C-1579 A 29.00 4147********3361 07198C 01/06/15
HOPKINS, BETH 1C-2234 A 39.00 4003********5074 07177B 01/06/15
HUFF, TERRI 1C-1184 A 39.00 4342********2917 430624 01/06/15
HUFFMAN, BEVERLY 1C-1782 A 39.00 4900********2784 072909 01/06/15
HUGHES, GREGORY 1C-2100 A 39.00 3767*******1018 127282 01/06/15
IMMENSCHUH, MICHAEL 1C-1306 A 39.00 4873********0411 535732 01/06/15
JONES, ALLISON 1C-2181 A 29.00 4815********3882 192798 01/06/15
KARCHER, LEE-ANNE 1C-2246 A 39.00 4194********1238 023348 01/06/15
KARCICH, JESSE 1C-2206 A 25.00 4037********7436 806092 01/06/15
KEENER, EVELYN 1C-2184 A 34.00 3723*******3007 108758 01/06/15
KIRKENDALL, DAVID 1C-2243 A 39.00 4498********8765 006525 01/06/15
KIRKLIN, KATHLEEN 1C-1035 A 39.00 4130********1581 062909 01/06/15
KNEPPEL, VALERIE 1C-1025 A 54.00 4494********9201 910862 01/06/15
LAMBRES, VINCENT 1C-1413 A 59.00 5291********4800 07219Z 01/06/15
LANDON, TANNER 1C-1767 A 29.00 4342********6607 430646 01/06/15
LAY, ANGELA 1C-2179 A 39.00 4494********4225 712729 01/06/15
LEE, JOEY 1C-1595 A 29.00 4815********7241 182697 01/06/15
LEGGE, CHUCK 1C-1360 A 39.00 4802********2798 072988 01/06/15
LERCH, NANCY 1C-1474 A 39.00 4815********0619 102691 01/06/15
LEWIS, LISA 1C-2191 A 59.00 4475********6882 059445 01/06/15
LORENZO, JEREMY 1C-1843 A 58.00 4130********3206 062907 01/06/15
LOSEL, RONALD 1C-0246 A 39.00 4264********7194 025959 01/06/15
LOUGHEED, JUDIE 1C-0233 A 58.00 4815********1325 182693 01/06/15
MARTIN, JUSTIN 1C-1385 A 59.00 4147********8212 07204C 01/06/15
MARVIN, ALAN 1C-1875 A 69.00 4868********6703 305744 01/06/15
MATHIS, BRIGIT 1C-1155 A 29.00 4018********4286 00448B 01/06/15
MATTSON, KYLE 1C-1732 A 59.00 4185********0512 07181A 01/06/15
MCCLAINE, LINDA 1C-2245 A 39.00 4262********2778 07269C 01/06/15
MCCONNELL, GERI 1C-2082 A 59.00 4342********8730 360903 01/06/15
MCKENNA, PAULA 1C-0019 A 59.00 3727*******1006 164052 01/06/15
MCLENDON, TAMMY 1C-2202 A 39.00 4037********1849 806092 01/06/15
MCMILLIAN, KASSI 1C-2708 A 29.00 4185********4368 082904 01/06/15
MELLO, BROOKE 1C-1037 A 39.00 4342********7268 482393 01/06/15
MIER, FERNANDO 1C-2178 A 34.00 4342********4784 533010 01/06/15
MILLER, ALYSSA 1C-2213 A 29.00 4185********2092 082904 01/06/15
MILLER, DEBBIE 1C-1837 A 38.00 4306********0619 006401 01/06/15
MILLS, CORLISS 1C-1256 A 39.00 5466********7653 22246Z 01/06/15
MILTON, DELORES 1C-1730 A 59.00 4313********0416 025907 01/06/15
MOORE, CLAUDIA 1C-265 A 39.00 4815********6156 182699 01/06/15
MOREHEAD, JIM 1C-214 A 39.00 5396********2197 20452P 01/06/15
NAGELMANN, JOSH 1C-1273 A 30.00 4342********8817 375359 01/06/15
NEASE, STACEY 1C-2216 A 39.00 4388********5012 07305D 01/06/15
NIELSEN, RANDY 1C-2070 A 59.00 5490********7754 02591B 01/06/15
NISMAN, ELI 1C-2129 A 29.00 4366********3596 025830 01/06/15
NOBLE, JONATHON 1C-2154 A 29.00 4366********1939 007450 01/06/15
NOVOTNY, MARK 1C-2004 A 59.00 4498********8653 006522 01/06/15
NUNES, MICHAEL 1C-1053 A 29.00 4342********8136 361345 01/06/15
OLSZEWSKI, SCOTT 1C-2156 A 59.00 4366********2958 025072 01/06/15
OLVERA, RAYLTEN 1C-2014 A 59.00 4815********0059 162994 01/06/15
PATRICK, MARCIA 1C-1589 A 59.00 4873********0510 533007 01/06/15
PEDIGO, MONIKA 1C-2135 A 34.00 4313********4548 025973 01/06/15
PELKER, EDWARD 1C-0428 A 79.00 4060********2923 07241B 01/06/15
PETERS, BARBARA 1C-401 A 39.00 5466********8410 22760P 01/06/15
PINO-JONES, MARLYN 1C-1520 A 39.00 3732*******2005 174394 01/06/15
POLKA, SANDRA 1C-391 A 39.00 4494********1698 778337 01/06/15
RADEKIN, WARREN 1C-1210 A 69.00 4266********6741 07218B 01/06/15
RAMIREZ, ALDO 1C-2066 A 39.00 4347********9857 042909 01/06/15
REED, CHRISTINA 1C-1918 A 29.00 4815********8905 182190 01/06/15
ROBINSON, MITZI 1C-2139 A 39.00 4130********8747 062907 01/06/15
ROMANKO, BRANDIE 1C-1941 A 29.00 4342********0816 375341 01/06/15
ROTONDO, STACY 1C-1349 A 59.00 4147********5193 07249C 01/06/15
ROWE, DEBBIE 1C-1530 A 59.00 4147********0554 07203C 01/06/15
ROYCE, JENNIKA 1C-1925 A 34.00 4465********8710 006635 01/06/15
RUTTEN, ISABEL 1C-2250 A 29.00 3713*******1013 106780 01/06/15
SANDLER, KAREN 1C-0522 A 58.00 4147********0738 006677 01/06/15
SCHARER, ERIC 1C-0560 A 39.00 5491********2988 00660P 01/06/15
SCHENDEL, JOEY 1C-2195 A 59.00 4037********6556 806092 01/06/15
SCHMIDT, PATRICK 1C-2222 A 39.00 4194********7823 023347 01/06/15
SELK, AUBREE 1C-1841 A 29.00 4815********7164 182191 01/06/15
SHORT, CHERYL 1C-1737 A 59.00 4266********8656 07289C 01/06/15
SHUCK, GALE 1C-1791 A 39.00 4185********4002 082907 01/06/15
SINGH, SUMEER 1C-2232 A 39.00 4366********3740 011927 01/06/15
SKINNER, EDWIN 1C-1773 A 39.00 4342********0196 375356 01/06/15
SKINNER, LEE 1C-2219 A 29.00 4342********0196 306767 01/06/15
SKUBE, RYAN 1C-2127 A 29.00 4494********3208 777267 01/06/15
SMITH, DONALD 1C-0188 A 39.00 5490********8860 00656Z 01/06/15
SMITH, RYAN 1C-2207 A 45.00 4342********2802 468349 01/06/15
SMITH, STEPHANIE 1C-2000 A 39.00 4130********3771 062907 01/06/15
SOSA, GABREILA 1C-2089 A 50.00 4259********1364 430645 01/06/15
SPINELLA, TONY 1C-2091 A 29.00 4494********7074 973858 01/06/15
STALEY, RAY 1C-2131 A 34.00 5466********2137 02596Z 01/06/15
STIXRUD, JOHN 1C-1105 A 58.00 4342********6978 430629 01/06/15
STONE, JASON 1C-2016 A 59.00 4306********4758 023389 01/06/15
STOPPANI, NATALIE 1C-1824 A 44.00 4342********8863 306752 01/06/15
STRELLA, ANNE 1C-2703 A 29.00 4342********4702 258288 01/06/15
VAN WIE, CAROLE 1C-2011 A 44.00 4640********7983 07134C 01/06/15
VIAYRA, LUIS 1C-2215 A 29.00 4494********4787 711790 01/06/15
VON BOKERN, SHARON 1C-1332 A 39.00 4147********1853 07306C 01/06/15
WACHTEL, PAULINE 1C-1169 A 34.00 3723*******1001 180458 01/06/15
WARREN, MARK 1C-3252 A 39.00 4185********7819 082908 01/06/15
WAYNE, LARRY 1C-2221 A 34.00 4873********6513 430024 01/06/15
WEBSTER, MATT 1C-2083 A 44.00 4342********8970 532052 01/06/15
WEDWORTH, SHAWN 1C-1539 A 64.00 4342********9203 430001 01/06/15
WEHRMAN, QUINN 1C-2069 A 25.00 4815********4411 112599 01/06/15
WELLS, JACIE 1C-1316 A 39.00 4342********3266 430660 01/06/15
WELLS, LARRY 1C-1388 A 63.00 4130********3809 062908 01/06/15
WELLS, RANDY 1C-0414 A 34.00 4342********7800 535733 01/06/15
WETTLAUFER, CURTIS 1C-2152 A 59.00 4833********3900 082909 01/06/15
WHITAKER, LYNN 1C-1142 A 29.00 4147********4088 006527 01/06/15
WILKES, BETHANY 1C-1671 A 25.00 4147********0240 07152C 01/06/15
WILLIAMS, THOMAS 1C-1712 A 50.00 5466********7431 21759P 01/06/15
WILLIAMS, WENDIE 1C-2210 A 69.00 4194********8017 023348 01/06/15
WINGATE, SOPHIE 1C-1522 A 29.00 4311********7260 006694 01/06/15
WOEHLER, LEONARD 1C-2125 A 64.00 4366********2241 022552 01/06/15
WRIGHT, DAVID 1C-1831 A 69.00 4498********1450 006530 01/06/15
YOUNG, ANA MARIA 1C-1509 A 64.00 4815********1743 192892 01/06/15
YOUNG, KEVIN 1C-2233 A 29.00 4815********7096 182398 01/06/15
ZENK, MIKE 1C-1827 A 29.00 4306********2827 006665 01/06/15
ZUFELT, JILL 1C-1835 A 43.00 4342********6304 359976 01/06/15
             
             
             
Totals
Count Card Type Total
     
7 American Express 273.00
18 MasterCard 768.00
150 Visa 6351.00
0 Discover 0.00
0 Other 0.00
     
    7392.00