Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOEI, SANAZ |
67-5201 |
1 |
20.00 |
4744********3878 |
132400 |
07/01/10 |
| BLOOMER, LISA |
67-1867 |
1 |
25.00 |
5466********3434 |
35919Z |
07/01/10 |
| BRADLEY, JULIA |
67-5295 |
1 |
20.00 |
5465********1018 |
092011 |
07/01/10 |
| BROOKS, MICHELLE |
67-5302 |
1 |
30.00 |
5590********9768 |
205317 |
07/01/10 |
| CARPENTER, HAYLI |
67-3824 |
1 |
25.00 |
5465********1013 |
092011 |
07/01/10 |
| CARTER, LAURA |
67-5387 |
1 |
25.00 |
5147********5318 |
748558 |
07/01/10 |
| CARTER, LAURA |
67-5387C |
1 |
69.00 |
5147********5318 |
748559 |
07/01/10 |
| CHAISSON, SUSIE |
67-4973 |
1 |
25.00 |
5466********7190 |
35975P |
07/01/10 |
| CHAPMAN, KAY |
67-5393 |
1 |
25.00 |
4266********3383 |
01797B |
07/01/10 |
| CHAVEZ, PATTY |
67-5281 |
1 |
35.00 |
4217********4255 |
008205 |
07/01/10 |
| CLARK, BELINDA |
67-1925 |
1 |
50.00 |
4610********4829 |
092011 |
07/01/10 |
| COLEMAN, JANET |
67-5115 |
1 |
25.00 |
4342********7867 |
213813 |
07/01/10 |
| COPELAND, CHARLIE |
67-5229 |
1 |
25.00 |
4610********5849 |
092011 |
07/01/10 |
| DAVIDSON, ALESHA |
67-5285 |
1 |
35.00 |
5432********3793 |
134258 |
07/01/10 |
| DAVIS, JULIE |
67-3354 |
1 |
25.00 |
4298********3016 |
321744 |
07/01/10 |
| DAVIS, PAT |
67-3851 |
1 |
45.00 |
5291********3842 |
01770B |
07/01/10 |
| DELAPAZ, SARAH |
67-5313 |
1 |
25.00 |
4479********0352 |
001704 |
07/01/10 |
| DOOLING, JULIE |
67-3682 |
1 |
35.00 |
4744********3740 |
172305 |
07/01/10 |
| DOPHLED, GLENDA |
67-5362 |
1 |
25.00 |
4794********2353 |
013632 |
07/01/10 |
| DUKE, WARREN AN MIC |
67-5389 |
1 |
25.00 |
4356********4079 |
132404 |
07/01/10 |
| ELLIOTT, DAVE |
67-5026 |
1 |
35.00 |
4867********5530 |
092011 |
07/01/10 |
| EVANS, ADAM |
67-4918 |
1 |
70.00 |
4744********9045 |
182201 |
07/01/10 |
| FAWLEY, MATTHEW |
67-5388 |
1 |
25.00 |
4744********8996 |
132405 |
07/01/10 |
| FEEHAN, SARAH |
67-4757 |
1 |
22.95 |
5465********7013 |
092011 |
07/01/10 |
| FERRIS, DARLA |
67-3676 |
1 |
25.00 |
4388********3350 |
001601 |
07/01/10 |
| GARCIA, MELINDA |
67-5233 |
1 |
35.00 |
4867********7697 |
092011 |
07/01/10 |
| GERMAN, MARIS |
67-5215 |
1 |
35.00 |
4744********7780 |
142910 |
07/01/10 |
| GONZALES, MEGAN |
67-5395 |
1 |
25.00 |
5455********3994 |
728301 |
07/01/10 |
| GRIMES, SHAWN |
67-1612 |
1 |
55.00 |
4744********6756 |
172318 |
07/01/10 |
| HANCOCK, ANGEL |
67-5148 |
1 |
35.00 |
4492********7402 |
626823 |
07/01/10 |
| HAYDEN, JULIANA |
67-5303 |
1 |
45.00 |
5147********0283 |
748561 |
07/01/10 |
| HILL, ASHLEY |
67-5323 |
1 |
25.31 |
4744********6637 |
182214 |
07/01/10 |
| HODGES, DEB |
67-5274 |
1 |
45.00 |
4867********9898 |
002111 |
07/01/10 |
| HUEBER, AMANDA |
67-4861 |
1 |
25.00 |
4868********9602 |
429296 |
07/01/10 |
| HUGGINS, CRISTAL |
67-5360 |
1 |
25.00 |
4744********7772 |
182215 |
07/01/10 |
| HUNTER, HALEY |
67-4716 |
1 |
25.00 |
4342********9288 |
190983 |
07/01/10 |
| JOHNSTON, MELISSA |
67-5343 |
1 |
19.95 |
4323********4001 |
158674 |
07/01/10 |
| JONES, CASEY |
67-3934 |
1 |
35.00 |
4323********9915 |
238384 |
07/01/10 |
| KEYS, CAROLYN |
67-2447 |
1 |
25.00 |
4744********6939 |
142914 |
07/01/10 |
| KILGORE, CATHERINE |
67-4776 |
1 |
25.00 |
4147********1524 |
03029C |
07/01/10 |
| KINNEY, PEGGIE |
67-5246 |
1 |
45.00 |
5108********3099 |
789470 |
07/01/10 |
| KNOTTS, SHANNON |
67-4439 |
1 |
25.00 |
4356********8110 |
132419 |
07/01/10 |
| KUCKHAHN, AMBER |
67-5210 |
1 |
35.00 |
4342********8338 |
519245 |
07/01/10 |
| LACOMBE, BRITTANI |
67-4026 |
1 |
25.00 |
4744********9004 |
132510 |
07/01/10 |
| LAGE, MISTY |
67-5376 |
1 |
25.00 |
4744********9664 |
142915 |
07/01/10 |
| LAND, DAN |
67-4435 |
1 |
25.00 |
4488********1007 |
534587 |
07/01/10 |
| LASHLEE, JOCELYN |
67-5166 |
1 |
35.00 |
4356********1584 |
182219 |
07/01/10 |
| LAZAR, VANCE |
67-4732 |
1 |
25.00 |
5455********3666 |
728305 |
07/01/10 |
| LEVY, KARI |
67-2786 |
1 |
25.00 |
5260********8454 |
03035Z |
07/01/10 |
| LILLARD, LINDSAY |
67-4552 |
0 |
45.00 |
4631********0894 |
491295 |
07/01/10 |
| LOCHNER, CHERYL |
67-0068 |
1 |
30.00 |
4795********8423 |
093701 |
07/01/10 |
| MARTIN, CHARLOTTE |
67-0019 |
1 |
20.00 |
4631********7335 |
491296 |
07/01/10 |
| MCARTHUR, JORDAN |
67-5363 |
1 |
19.95 |
4342********6318 |
455765 |
07/01/10 |
| MCELRATH, STEPHEN |
67-5312 |
1 |
35.00 |
5455********8079 |
665738 |
07/01/10 |
| MCHENRY, MITZI |
67-4871 |
1 |
25.00 |
4867********7592 |
002111 |
07/01/10 |
| MCNAIR, JUSTIN |
67-5377 |
1 |
19.95 |
6011********0971 |
00162B |
07/01/10 |
| MEINHARDT, MEGAN |
67-5373 |
1 |
25.00 |
4342********6943 |
489204 |
07/01/10 |
| MONTESINO, ALLISON |
67-3653 |
1 |
25.00 |
4744********6555 |
132514 |
07/01/10 |
| MOODY, NATALIE |
67-2325 |
1 |
25.00 |
4868********7727 |
455766 |
07/01/10 |
| MORRIS, BETH |
67-4769 |
1 |
25.00 |
4460********4409 |
489570 |
07/01/10 |
| MURPHY, TRACY |
67-5125 |
1 |
25.00 |
4867********0235 |
012111 |
07/01/10 |
| MUSSER, KAREN |
67-3791 |
1 |
25.00 |
4313********1821 |
02506A |
07/01/10 |
| NELSON, EBEN |
67-5027 |
1 |
35.00 |
5511********6745 |
358723 |
07/01/10 |
| O SULLIVAN, MOLLY |
67-4669 |
1 |
33.75 |
4610********8811 |
012111 |
07/01/10 |
| OSTLER, KIMBERLY |
67-5290 |
1 |
45.00 |
4120********0344 |
001895 |
07/01/10 |
| PETERS, JANET |
67-5288 |
1 |
35.00 |
4744********9866 |
132516 |
07/01/10 |
| PILLER, LANA |
67-5333 |
1 |
25.00 |
4610********3726 |
012111 |
07/01/10 |
| PIPES, ERICA |
67-5180 |
1 |
25.00 |
5455********1643 |
665743 |
07/01/10 |
| PIPKINS, KYLE/VENCENT |
67-4287 |
1 |
25.00 |
5147********7046 |
748563 |
07/01/10 |
| PORTER, KIMBERLY |
67-5320 |
1 |
25.00 |
4631********1312 |
491304 |
07/01/10 |
| PYLE, TAMMY |
67-5112 |
1 |
25.00 |
4631********2498 |
491300 |
07/01/10 |
| RANDOLPH, TAMMY |
67-5391 |
1 |
45.00 |
5455********4540 |
665745 |
07/01/10 |
| READ-WOOD, INGUID |
67-5394 |
1 |
55.00 |
6011********6389 |
00106C |
07/01/10 |
| ROUSE, KAREN |
67-5234 |
1 |
45.00 |
4071********0026 |
001699 |
07/01/10 |
| RUHL, BRIAN |
67-5367 |
1 |
45.00 |
5459********6929 |
220018 |
07/01/10 |
| SHELTON, CHERRISA |
67-5345 |
1 |
55.00 |
5438********0719 |
052003 |
07/01/10 |
| SHUTTS, LISA |
67-5023 |
1 |
45.00 |
4744********7119 |
182315 |
07/01/10 |
| SIMS, KIMBERLY |
67-5014 |
1 |
25.00 |
4071********4644 |
001917 |
07/01/10 |
| SMITH, ABBY |
67-4886 |
1 |
25.00 |
4610********0614 |
012111 |
07/01/10 |
| SMITH, HEATHER |
67-5309 |
1 |
25.00 |
4828********8015 |
210170 |
07/01/10 |
| SMITH, KIM |
67-5257 |
1 |
25.00 |
4841********4474 |
001708 |
07/01/10 |
| SMITH, MEAGAN |
67-4761 |
1 |
45.00 |
4610********6864 |
012111 |
07/01/10 |
| STOKES, BRITTANY |
67-4860 |
1 |
25.00 |
5147********5175 |
748565 |
07/01/10 |
| TASSCHE, TAMMY |
67-0135 |
1 |
20.00 |
6011********7759 |
00138B |
07/01/10 |
| THRASHER, AMY |
67-5346 |
1 |
19.99 |
5571********9697 |
102041 |
07/01/10 |
| WAGES, JODI |
67-5242 |
1 |
35.00 |
4323********8109 |
519253 |
07/01/10 |
| WALSER, SARAH |
67-5137 |
1 |
25.00 |
4744********9901 |
132611 |
07/01/10 |
| WARD, CHASSIDY |
67-5163 |
1 |
35.00 |
4610********9588 |
022111 |
07/01/10 |
| WERCH, JULIE |
67-5155 |
1 |
45.00 |
4356********4155 |
132612 |
07/01/10 |
| WILLIAMS, KAREN |
67-0011 |
1 |
32.50 |
4417********7966 |
03076B |
07/01/10 |
| WILSON, LINDSAY |
67-5011 |
1 |
45.00 |
4419********7577 |
005722 |
07/01/10 |
| WINTERS, BRITTANY |
67-5194 |
1 |
35.00 |
4868********0015 |
158677 |
07/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
796.94 |
| 65 |
Visa |
2016.46 |
| 3 |
Discover |
94.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2908.35 |