Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOEI, SANAZ |
67-5201 |
1 |
20.00 |
4744********3878 |
173101 |
05/01/10 |
| ARREDONDO, KATHLEEN |
67-5307 |
1 |
30.00 |
4610********6041 |
062912 |
05/01/10 |
| BLOOMER, LISA |
67-1867 |
1 |
25.00 |
5466********3434 |
58437Z |
05/01/10 |
| BRADLEY, JULIA |
67-5295 |
1 |
20.00 |
5465********1018 |
062912 |
05/01/10 |
| BROOKS, MICHELLE |
67-5302 |
1 |
30.00 |
5590********9768 |
559451 |
05/01/10 |
| BROWN, SAWYER |
67-5227 |
1 |
35.00 |
4631********9475 |
385309 |
05/01/10 |
| BURNETT, ROBERT |
67-4694 |
1 |
25.00 |
5528********0820 |
07749Z |
05/01/10 |
| CARPENTER, HAYLI |
67-3824 |
1 |
25.00 |
5465********1013 |
052912 |
05/01/10 |
| CARVER, HEATH |
67-2403 |
1 |
25.00 |
4356********2379 |
123509 |
05/01/10 |
| CHAISSON, SUSIE |
67-4973 |
1 |
25.00 |
5466********7190 |
58507P |
05/01/10 |
| CHAVEZ, PATTY |
67-5281 |
1 |
35.00 |
4217********4255 |
009292 |
05/01/10 |
| CLARK, NICOLE |
67-4577 |
1 |
25.00 |
4342********2251 |
705793 |
05/01/10 |
| COLEMAN, JANET |
67-5115 |
1 |
25.00 |
4342********7867 |
624003 |
05/01/10 |
| COPELAND, CHARLIE |
67-5229 |
1 |
25.00 |
4610********5849 |
062912 |
05/01/10 |
| DAIGNEAULT, KATRYN |
67-5300 |
1 |
25.00 |
4744********9395 |
173408 |
05/01/10 |
| DAVIDSON, ALESHA |
67-5285 |
1 |
35.00 |
5432********3793 |
622636 |
05/01/10 |
| DAVIS, BRITTANY |
67-5297 |
1 |
45.00 |
4744********5119 |
173104 |
05/01/10 |
| DAVIS, JULIE |
67-3354 |
1 |
25.00 |
4298********3016 |
575351 |
05/01/10 |
| DELAPAZ, SARAH |
67-5313 |
1 |
25.00 |
4479********0352 |
001150 |
05/01/10 |
| DELEON, KIM |
67-4822 |
1 |
35.00 |
4039********0421 |
000179 |
05/01/10 |
| DELFINO, ANDREA |
67-5321 |
1 |
25.00 |
4610********1715 |
062912 |
05/01/10 |
| DOOLING, JULIE |
67-3682 |
1 |
35.00 |
4744********3740 |
163204 |
05/01/10 |
| DUER, TORRIE |
67-4527 |
1 |
25.00 |
4868********3314 |
760883 |
05/01/10 |
| ELLIOTT, DAVE |
67-5026 |
1 |
35.00 |
4867********5530 |
062912 |
05/01/10 |
| FEEHAN, SARAH |
67-4757 |
1 |
22.95 |
5465********7013 |
062912 |
05/01/10 |
| FERRIS, DARLA |
67-3676 |
1 |
25.00 |
4388********3350 |
001409 |
05/01/10 |
| FOSS, KELSEY |
67-5231 |
1 |
20.00 |
4744********8190 |
163205 |
05/01/10 |
| GARCIA, MELINDA |
67-5233 |
1 |
35.00 |
4867********7697 |
062912 |
05/01/10 |
| GERMAN, MARIS |
67-5215 |
1 |
35.00 |
4744********7780 |
173107 |
05/01/10 |
| GILLESPIE, ROBERT \\ |
67-4756 |
1 |
45.00 |
4610********2451 |
062912 |
05/01/10 |
| GRAY, KRISTIN |
67-5248 |
1 |
25.00 |
5466********4513 |
59216P |
05/01/10 |
| HANCOCK, ANGEL |
67-5148 |
1 |
35.00 |
4492********7402 |
551718 |
05/01/10 |
| HANSON, ASHLEY |
67-5204 |
1 |
35.00 |
5108********0619 |
291677 |
05/01/10 |
| HAYDEN, JULIANA |
67-5303 |
1 |
45.00 |
5147********0283 |
064833 |
05/01/10 |
| HERRING, JESSICA |
67-5252 |
1 |
35.00 |
4744********7905 |
163207 |
05/01/10 |
| HODGES, DEB |
67-5274 |
1 |
45.00 |
4867********9898 |
062912 |
05/01/10 |
| HOLDER, LINDSAY |
67-5292 |
1 |
35.00 |
5516********1672 |
037872 |
05/01/10 |
| HOWARD, CHRISTINA |
67-4982 |
1 |
35.00 |
5590********0400 |
559452 |
05/01/10 |
| HUEBER, AMANDA |
67-4861 |
1 |
25.00 |
4868********9602 |
704585 |
05/01/10 |
| HUNTER, HALEY |
67-4716 |
1 |
25.00 |
4342********9288 |
648053 |
05/01/10 |
| HUSE, DAVID |
67-5136 |
1 |
35.00 |
4259********1275 |
808670 |
05/01/10 |
| JOHNSON, HEATHER |
67-5206 |
1 |
35.00 |
4072********8820 |
978266 |
05/01/10 |
| JONES, CASEY |
67-3934 |
1 |
35.00 |
4323********9915 |
705089 |
05/01/10 |
| JONES, TONISHA |
67-4902 |
1 |
25.00 |
4460********4211 |
760277 |
05/01/10 |
| KAIM, JULIE |
67-5070 |
1 |
45.00 |
4411********3212 |
072912 |
05/01/10 |
| KEYS, CAROLYN |
67-2447 |
1 |
25.00 |
4744********6939 |
122697 |
05/01/10 |
| KEYS, SYDNEY |
67-5212 |
1 |
20.00 |
4744********1760 |
163300 |
05/01/10 |
| KINNEY, PEGGIE |
67-5246 |
1 |
45.00 |
5108********3099 |
291678 |
05/01/10 |
| KUCKHAHN, AMBER |
67-5210 |
1 |
35.00 |
4342********8338 |
624008 |
05/01/10 |
| LACOMBE, BRITTANI |
67-4026 |
1 |
25.00 |
4744********9004 |
173506 |
05/01/10 |
| LAND, DAN |
67-4435 |
1 |
25.00 |
4488********1007 |
281385 |
05/01/10 |
| LASHLEE, JOCELYN |
67-5166 |
1 |
35.00 |
4356********1584 |
123609 |
05/01/10 |
| LAZAR, VANCE |
67-4732 |
1 |
25.00 |
5455********3666 |
235550 |
05/01/10 |
| LEE, TIFFANY |
67-5317 |
1 |
25.00 |
4271********0646 |
084129 |
05/01/10 |
| LEVY, KARI |
67-2786 |
1 |
25.00 |
5260********8454 |
07826Z |
05/01/10 |
| LILLARD, LINDSAY |
67-4552 |
0 |
45.00 |
4631********0894 |
385335 |
05/01/10 |
| LOCHNER, CHERYL |
67-0068 |
1 |
30.00 |
4795********8423 |
017160 |
05/01/10 |
| LOTZ, CHELSEA |
67-5100 |
1 |
35.00 |
4867********9642 |
072912 |
05/01/10 |
| LOUTHAN, REGI |
67-5276 |
1 |
25.00 |
4868********5104 |
624011 |
05/01/10 |
| LYONS, KIM |
67-0359 |
1 |
22.50 |
4610********2293 |
072912 |
05/01/10 |
| MARTIN, CHARLOTTE |
67-0019 |
1 |
20.00 |
4631********7335 |
385343 |
05/01/10 |
| MAY, DEBORAH |
67-4550 |
1 |
65.00 |
4060********8288 |
082912 |
05/01/10 |
| MCDONNELL, KIMBERLY |
67-4777 |
1 |
45.00 |
4744********2430 |
173207 |
05/01/10 |
| MCELRATH, STEPHEN |
67-5312 |
1 |
35.00 |
5455********8079 |
235555 |
05/01/10 |
| MCHENRY, MITZI |
67-4871 |
1 |
25.00 |
4867********7592 |
082912 |
05/01/10 |
| MCMASTER, KAITLYN |
67-5245 |
1 |
20.00 |
4750********4616 |
012927 |
05/01/10 |
| MEANS, JAMIE |
67-4967 |
1 |
35.00 |
4356********5658 |
173208 |
05/01/10 |
| MEDICH, SAMANTHA |
67-5286 |
1 |
25.00 |
6011********0943 |
001085 |
05/01/10 |
| MILLS, KELSEY |
67-5272 |
1 |
35.00 |
4430********8491 |
917263 |
05/01/10 |
| MONTESINO, ALLISON |
67-3653 |
1 |
25.00 |
4744********6555 |
163307 |
05/01/10 |
| MOODY, NATALIE |
67-2325 |
1 |
25.00 |
4868********7727 |
788620 |
05/01/10 |
| MORRIS, BETH |
67-4769 |
1 |
25.00 |
4460********4409 |
739364 |
05/01/10 |
| MURPHY, TRACY |
67-5125 |
1 |
25.00 |
4867********0235 |
082912 |
05/01/10 |
| MUSSER, KAREN |
67-3791 |
1 |
25.00 |
4313********1821 |
02598A |
05/01/10 |
| NELSON, EBEN |
67-5027 |
1 |
35.00 |
5511********6745 |
057869 |
05/01/10 |
| O SULLIVAN, MOLLY |
67-4669 |
1 |
33.75 |
4610********8811 |
082912 |
05/01/10 |
| OKELBERRY, KANDY |
67-4309 |
1 |
55.00 |
4610********5255 |
082912 |
05/01/10 |
| OSTLER, KIMBERLY |
67-5290 |
1 |
45.00 |
4120********0344 |
001824 |
05/01/10 |
| PETERS, JANET |
67-5288 |
1 |
35.00 |
4744********9866 |
163400 |
05/01/10 |
| PIPES, ERICA |
67-5180 |
1 |
25.00 |
5455********1643 |
791062 |
05/01/10 |
| PIPKINS, KYLE/VENCENT |
67-4287 |
1 |
25.00 |
5147********7046 |
064836 |
05/01/10 |
| PORTER, KIMBERLY |
67-5320 |
1 |
25.00 |
4631********1312 |
385354 |
05/01/10 |
| PYLE, TAMMY |
67-5112 |
1 |
25.00 |
4631********2498 |
385353 |
05/01/10 |
| ROBERTSON, DEANA |
67-4560 |
1 |
50.00 |
4342********0556 |
648060 |
05/01/10 |
| SHORT, SHANNON |
67-5230 |
1 |
35.00 |
4867********2246 |
082912 |
05/01/10 |
| SHUTTS, LISA |
67-5023 |
1 |
45.00 |
4744********7119 |
173301 |
05/01/10 |
| SIMS, KIMBERLY |
67-5014 |
1 |
25.00 |
4071********4644 |
001556 |
05/01/10 |
| SMITH, HEATHER |
67-5309 |
1 |
25.00 |
4828********8015 |
292898 |
05/01/10 |
| SMITH, KIM |
67-5257 |
1 |
25.00 |
4841********4474 |
001557 |
05/01/10 |
| SMITH, MEAGAN |
67-4761 |
1 |
45.00 |
4610********6864 |
092912 |
05/01/10 |
| SORRELL, HEATHER |
67-5013 |
1 |
45.00 |
4355********9713 |
089037 |
05/01/10 |
| STOKES, BRITTANY |
67-4860 |
1 |
25.00 |
5147********5175 |
064837 |
05/01/10 |
| TREST, IRINA/MARIA |
67-4317 |
1 |
50.00 |
4636********6038 |
001322 |
05/01/10 |
| VELA, MICHAEL |
67-5305 |
1 |
50.00 |
5516********1959 |
037923 |
05/01/10 |
| VILLARREAL, SIMONE |
67-5222 |
1 |
35.00 |
5516********2940 |
037920 |
05/01/10 |
| WAGES, JODI |
67-5242 |
1 |
35.00 |
4323********8109 |
810871 |
05/01/10 |
| WALLIN, KAYLA |
67-5220 |
1 |
45.00 |
4744********3998 |
163406 |
05/01/10 |
| WALSER, SARAH |
67-5137 |
1 |
25.00 |
4744********9901 |
173609 |
05/01/10 |
| WARD, CHASSIDY |
67-5163 |
1 |
35.00 |
4610********9588 |
092912 |
05/01/10 |
| WERCH, JULIE |
67-5155 |
1 |
45.00 |
4356********4155 |
163407 |
05/01/10 |
| WILLIAMS, KAREN |
67-0011 |
1 |
32.50 |
4417********7966 |
07877B |
05/01/10 |
| WILSON, LINDSAY |
67-5011 |
1 |
45.00 |
4419********7577 |
018858 |
05/01/10 |
| WININGER, JENNY |
67-5249 |
1 |
55.00 |
5398********2836 |
362554 |
05/01/10 |
| WINTERS, BRITTANY |
67-5194 |
1 |
35.00 |
4868********0015 |
578787 |
05/01/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
762.95 |
| 79 |
Visa |
2573.75 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.70 |