Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOMER, LISA |
67-1867 |
1 |
25.00 |
5466********3434 |
99131Z |
06/01/10 |
| BRADLEY, JULIA |
67-5295 |
1 |
20.00 |
5465********1018 |
002911 |
06/01/10 |
| BROOKS, MICHELLE |
67-5302 |
1 |
30.00 |
5590********9768 |
907546 |
06/01/10 |
| CARPENTER, HAYLI |
67-3824 |
1 |
25.00 |
5465********1013 |
002911 |
06/01/10 |
| CARVER, HEATH |
67-2403 |
1 |
25.00 |
4356********2379 |
122497 |
06/01/10 |
| CHAISSON, SUSIE |
67-4973 |
1 |
25.00 |
5466********7190 |
99158P |
06/01/10 |
| CHAVEZ, PATTY |
67-5281 |
1 |
35.00 |
4217********4255 |
008292 |
06/01/10 |
| CLARK, BELINDA |
67-1925 |
1 |
50.00 |
4610********4829 |
002911 |
06/01/10 |
| COLEMAN, JANET |
67-5115 |
1 |
25.00 |
4342********7867 |
567649 |
06/01/10 |
| COPELAND, CHARLIE |
67-5229 |
1 |
25.00 |
4610********5849 |
002911 |
06/01/10 |
| DAIGNEAULT, KATRYN |
67-5300 |
1 |
25.00 |
4744********9395 |
152897 |
06/01/10 |
| DAVIDSON, ALESHA |
67-5285 |
1 |
35.00 |
5432********3793 |
807147 |
06/01/10 |
| DAVIS, BRITTANY |
67-5297 |
1 |
45.00 |
4744********5119 |
172491 |
06/01/10 |
| DAVIS, JULIE |
67-3354 |
1 |
25.00 |
4298********3016 |
536971 |
06/01/10 |
| DELAPAZ, SARAH |
67-5313 |
1 |
25.00 |
4479********0352 |
001823 |
06/01/10 |
| DELEON, KIM |
67-4822 |
1 |
35.00 |
4039********0421 |
000244 |
06/01/10 |
| DOOLING, JULIE |
67-3682 |
1 |
35.00 |
4744********3740 |
132195 |
06/01/10 |
| DOPHLED, GLENDA |
67-5362 |
1 |
25.00 |
4794********2353 |
065462 |
06/01/10 |
| ELLIOTT, DAVE |
67-5026 |
1 |
35.00 |
4867********5530 |
012911 |
06/01/10 |
| EVANS, ADAM |
67-4918 |
1 |
70.00 |
4744********9045 |
172493 |
06/01/10 |
| FEEHAN, SARAH |
67-4757 |
1 |
22.95 |
5465********7013 |
012911 |
06/01/10 |
| FERRIS, DARLA |
67-3676 |
1 |
25.00 |
4388********3350 |
001637 |
06/01/10 |
| FOSS, KELSEY |
67-5231 |
1 |
20.00 |
4744********8190 |
122591 |
06/01/10 |
| GARCIA, MELINDA |
67-5233 |
1 |
35.00 |
4867********7697 |
012911 |
06/01/10 |
| GERMAN, MARIS |
67-5215 |
1 |
35.00 |
4744********7780 |
122592 |
06/01/10 |
| GRAY, KRISTIN |
67-5248 |
1 |
25.00 |
5466********4513 |
99575P |
06/01/10 |
| HANCOCK, ANGEL |
67-5148 |
1 |
35.00 |
4492********7402 |
465590 |
06/01/10 |
| HANSON, ASHLEY |
67-5204 |
1 |
35.00 |
5108********0619 |
543711 |
06/01/10 |
| HAYDEN, JULIANA |
67-5303 |
1 |
45.00 |
5147********0283 |
447574 |
06/01/10 |
| HILL, ALISSA |
67-5182A |
1 |
90.00 |
4185********9845 |
07655A |
06/01/10 |
| HILL, ALISSA |
67-5182B |
1 |
90.00 |
4185********9845 |
07655A |
06/01/10 |
| HILL, ASHLEY |
67-5323 |
1 |
25.31 |
4744********6637 |
172495 |
06/01/10 |
| HILLIAR, ANDREA |
67-5357 |
1 |
19.95 |
4868********9605 |
791279 |
06/01/10 |
| HODGES, DEB |
67-5274 |
1 |
45.00 |
4867********9898 |
012911 |
06/01/10 |
| HOLDER, LINDSAY |
67-5292 |
1 |
35.00 |
5516********1672 |
020856 |
06/01/10 |
| HUEBER, AMANDA |
67-4861 |
1 |
25.00 |
4868********9602 |
859631 |
06/01/10 |
| HUGGINS, CRISTAL |
67-5360 |
1 |
25.00 |
4744********7772 |
122595 |
06/01/10 |
| HUNTER, HALEY |
67-4716 |
1 |
25.00 |
4342********9288 |
862241 |
06/01/10 |
| JOHNSON, BRANDI |
67-5361 |
1 |
19.95 |
4794********3275 |
044951 |
06/01/10 |
| JOHNSON, HEATHER |
67-5206 |
1 |
35.00 |
4072********8820 |
287319 |
06/01/10 |
| JOHNSTON, MELISSA |
67-5343 |
1 |
19.95 |
4323********4001 |
858777 |
06/01/10 |
| JONES, CASEY |
67-3934 |
1 |
35.00 |
4323********9915 |
858776 |
06/01/10 |
| JONES, TONISHA |
67-4902 |
1 |
25.00 |
4460********4211 |
833368 |
06/01/10 |
| KEYS, CAROLYN |
67-2447 |
1 |
25.00 |
4744********6939 |
132290 |
06/01/10 |
| KEYS, SYDNEY |
67-5212 |
1 |
20.00 |
4744********1760 |
122597 |
06/01/10 |
| KILGORE, CATHERINE |
67-4776 |
1 |
25.00 |
4147********1524 |
07668C |
06/01/10 |
| KINNEY, PEGGIE |
67-5246 |
1 |
45.00 |
5108********3099 |
543712 |
06/01/10 |
| KNOTTS, SHANNON |
67-4439 |
1 |
25.00 |
4356********8110 |
172499 |
06/01/10 |
| KUCKHAHN, AMBER |
67-5210 |
1 |
35.00 |
4342********8338 |
857688 |
06/01/10 |
| LACOMBE, BRITTANI |
67-4026 |
1 |
25.00 |
4744********9004 |
152995 |
06/01/10 |
| LAND, DAN |
67-4435 |
1 |
25.00 |
4488********1007 |
943386 |
06/01/10 |
| LASHLEE, JOCELYN |
67-5166 |
1 |
35.00 |
4356********1584 |
132292 |
06/01/10 |
| LAZAR, VANCE |
67-4732 |
1 |
25.00 |
5455********3666 |
052862 |
06/01/10 |
| LEVY, KARI |
67-2786 |
1 |
25.00 |
5260********8454 |
07676Z |
06/01/10 |
| LILLARD, LINDSAY |
67-4552 |
0 |
45.00 |
4631********0894 |
406660 |
06/01/10 |
| LOCHNER, CHERYL |
67-0068 |
1 |
30.00 |
4795********8423 |
056172 |
06/01/10 |
| MARTIN, CHARLOTTE |
67-0019 |
1 |
20.00 |
4631********7335 |
406659 |
06/01/10 |
| MCARTHUR, JORDAN |
67-5363 |
1 |
19.95 |
4342********6318 |
566726 |
06/01/10 |
| MCELRATH, STEPHEN |
67-5312 |
1 |
35.00 |
5455********8079 |
133335 |
06/01/10 |
| MCHENRY, MITZI |
67-4871 |
1 |
25.00 |
4867********7592 |
022911 |
06/01/10 |
| MEANS, JAMIE |
67-4967 |
1 |
35.00 |
4356********5658 |
172593 |
06/01/10 |
| MEDICH, SAMANTHA |
67-5286 |
1 |
25.00 |
6011********0943 |
00130R |
06/01/10 |
| MONTESINO, ALLISON |
67-3653 |
1 |
25.00 |
4744********6555 |
132295 |
06/01/10 |
| MOODY, NATALIE |
67-2325 |
1 |
25.00 |
4868********7727 |
593247 |
06/01/10 |
| MORRIS, BETH |
67-4769 |
1 |
25.00 |
4460********4409 |
594698 |
06/01/10 |
| MURPHY, TRACY |
67-5125 |
1 |
25.00 |
4867********0235 |
022911 |
06/01/10 |
| MUSSER, KAREN |
67-3791 |
1 |
25.00 |
4313********1821 |
02591A |
06/01/10 |
| NELSON, EBEN |
67-5027 |
1 |
35.00 |
5511********6745 |
208070 |
06/01/10 |
| O SULLIVAN, MOLLY |
67-4669 |
1 |
33.75 |
4610********8811 |
022911 |
06/01/10 |
| OKELBERRY, KANDY |
67-4309 |
1 |
55.00 |
4610********5255 |
022911 |
06/01/10 |
| OSTLER, KIMBERLY |
67-5290 |
1 |
45.00 |
4120********0344 |
001007 |
06/01/10 |
| PETERS, JANET |
67-5288 |
1 |
35.00 |
4744********9866 |
122693 |
06/01/10 |
| PILLER, LANA |
67-5333 |
1 |
25.00 |
4610********3726 |
022911 |
06/01/10 |
| PIPKINS, KYLE/VENCENT |
67-4287 |
1 |
25.00 |
5147********7046 |
447577 |
06/01/10 |
| PORTER, KIMBERLY |
67-5320 |
1 |
25.00 |
4631********1312 |
406672 |
06/01/10 |
| PYLE, TAMMY |
67-5112 |
1 |
25.00 |
4631********2498 |
406673 |
06/01/10 |
| ROBERTSON, DEANA |
67-4560 |
1 |
50.00 |
4342********0556 |
862244 |
06/01/10 |
| ROUSE, KAREN |
67-5234 |
1 |
45.00 |
4071********0026 |
001020 |
06/01/10 |
| SIMS, KIMBERLY |
67-5014 |
1 |
25.00 |
4071********4644 |
001739 |
06/01/10 |
| SMITH, KIM |
67-5257 |
1 |
25.00 |
4841********4474 |
001026 |
06/01/10 |
| SMITH, MEAGAN |
67-4761 |
1 |
45.00 |
4610********6864 |
022911 |
06/01/10 |
| STOKES, BRITTANY |
67-4860 |
1 |
25.00 |
5147********5175 |
447578 |
06/01/10 |
| VELA, MICHAEL |
67-5305 |
1 |
50.00 |
5516********1959 |
020880 |
06/01/10 |
| WAGES, JODI |
67-5242 |
1 |
35.00 |
4323********8109 |
594704 |
06/01/10 |
| WALLIN, KAYLA |
67-5220 |
1 |
45.00 |
4744********3998 |
122698 |
06/01/10 |
| WALSER, SARAH |
67-5137 |
1 |
25.00 |
4744********9901 |
172599 |
06/01/10 |
| WARD, CHASSIDY |
67-5163 |
1 |
35.00 |
4610********9588 |
032911 |
06/01/10 |
| WERCH, JULIE |
67-5155 |
1 |
45.00 |
4356********4155 |
162094 |
06/01/10 |
| WILLIAMS, KAREN |
67-0011 |
1 |
32.50 |
4417********7966 |
07724B |
06/01/10 |
| WILSON, LINDSAY |
67-5011 |
1 |
45.00 |
4419********7577 |
048764 |
06/01/10 |
| WININGER, JENNY |
67-5249 |
1 |
55.00 |
5398********2836 |
008245 |
06/01/10 |
| WINTERS, BRITTANY |
67-5194 |
1 |
35.00 |
4868********0015 |
463917 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
642.95 |
| 71 |
Visa |
2356.36 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.31 |