Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOMER, LISA |
67-1867 |
1 |
25.00 |
5466********3434 |
02027Z |
09/01/10 |
| BROOKS, MICHELLE |
67-5302 |
1 |
30.00 |
5590********9768 |
877186 |
09/01/10 |
| CARPENTER, HAYLI |
67-3824 |
1 |
25.00 |
5465********1013 |
003011 |
09/01/10 |
| CARTER, LAURA |
67-5387 |
1 |
25.00 |
5147********5318 |
527443 |
09/01/10 |
| CARTER, LAURA |
67-5387C |
1 |
69.00 |
5147********5318 |
527442 |
09/01/10 |
| CARVER, HEATH |
67-4448 |
1 |
25.00 |
4356********7844 |
103409 |
09/01/10 |
| CHAVEZ, PATTY |
67-5281 |
1 |
35.00 |
4217********4255 |
008302 |
09/01/10 |
| COPELAND, CHARLIE |
67-5229 |
1 |
25.00 |
4610********5849 |
003011 |
09/01/10 |
| DAVIDSON, ALESHA |
67-5285 |
1 |
35.00 |
5432********3793 |
558964 |
09/01/10 |
| DOOLING, JULIE |
67-3682 |
1 |
35.00 |
4744********3740 |
143201 |
09/01/10 |
| DUKE, WARREN AN MIC |
67-5389 |
1 |
25.00 |
4356********4079 |
103908 |
09/01/10 |
| ELLIOTT, DAVE |
67-5026 |
1 |
35.00 |
4867********5530 |
003011 |
09/01/10 |
| EVANS, ADAM |
67-4918 |
1 |
70.00 |
4744********9045 |
133403 |
09/01/10 |
| FEEHAN, SARAH |
67-4757 |
1 |
22.95 |
5465********7013 |
003011 |
09/01/10 |
| FERRIS, DARLA |
67-3676 |
1 |
25.00 |
4388********3350 |
001618 |
09/01/10 |
| GERMAN, MARIS |
67-5215 |
1 |
35.00 |
4744********7780 |
153409 |
09/01/10 |
| GONZALES, MEGAN |
67-5395 |
1 |
25.00 |
5455********3994 |
048770 |
09/01/10 |
| GRIMES, SHAWN |
67-1612 |
1 |
55.00 |
4744********6756 |
133404 |
09/01/10 |
| HUEBER, AMANDA |
67-4861 |
1 |
25.00 |
4868********9602 |
732288 |
09/01/10 |
| HUNTER, HALEY |
67-4716 |
1 |
25.00 |
4342********9288 |
680673 |
09/01/10 |
| JOHNSTON, MELISSA |
67-5343 |
1 |
25.00 |
4323********4001 |
731380 |
09/01/10 |
| JONES, CASEY |
67-3934 |
1 |
35.00 |
4323********9915 |
731381 |
09/01/10 |
| KEYS, CAROLYN |
67-2447 |
1 |
25.00 |
4744********6939 |
153501 |
09/01/10 |
| KILGORE, CATHERINE |
67-4776 |
1 |
25.00 |
4147********1524 |
00657C |
09/01/10 |
| KINNEY, PEGGIE |
67-5246 |
1 |
45.00 |
5108********3099 |
292608 |
09/01/10 |
| KNOTTS, SHANNON |
67-4439 |
1 |
25.00 |
4356********8110 |
113001 |
09/01/10 |
| LAND, DAN |
67-4435 |
1 |
25.00 |
4488********1007 |
839489 |
09/01/10 |
| LEVY, KARI |
67-2786 |
1 |
25.00 |
5260********8454 |
00661Z |
09/01/10 |
| LOCHNER, CHERYL |
67-0068 |
1 |
30.00 |
4795********8423 |
078973 |
09/01/10 |
| MARTIN, CHARLOTTE |
67-0019 |
1 |
20.00 |
4631********7335 |
643201 |
09/01/10 |
| MCARTHUR, JORDAN |
67-5363 |
1 |
19.95 |
4342********6318 |
659125 |
09/01/10 |
| MCELRATH, STEPHEN |
67-5312 |
1 |
35.00 |
5455********8079 |
048775 |
09/01/10 |
| MCHENRY, MITZI |
67-4871 |
1 |
25.00 |
4867********7592 |
013011 |
09/01/10 |
| MONTESINO, ALLISON |
67-3653 |
1 |
25.00 |
4744********6555 |
133408 |
09/01/10 |
| MORRIS, BETH |
67-4769 |
1 |
25.00 |
4460********4409 |
486274 |
09/01/10 |
| MURPHY, TRACY |
67-5125 |
1 |
25.00 |
4867********7292 |
013011 |
09/01/10 |
| MUSSER, KAREN |
67-3791 |
1 |
25.00 |
4313********1821 |
03505A |
09/01/10 |
| NELSON, EBEN |
67-5027 |
1 |
35.00 |
5511********6745 |
167012 |
09/01/10 |
| O SULLIVAN, MOLLY |
67-4669 |
1 |
33.75 |
4610********8811 |
013011 |
09/01/10 |
| PETERS, JANET |
67-5288 |
1 |
35.00 |
4744********9866 |
143209 |
09/01/10 |
| PILLER, LANA |
67-5333 |
1 |
25.00 |
4610********3726 |
013011 |
09/01/10 |
| PIPKINS, KYLE/VENCENT |
67-4287 |
1 |
25.00 |
5147********7046 |
527444 |
09/01/10 |
| PORTNOV, LIHI |
67-5411 |
1 |
45.00 |
4266********3074 |
00679B |
09/01/10 |
| RANDOLPH, TAMMY |
67-5391 |
1 |
45.00 |
5455********4540 |
048780 |
09/01/10 |
| READ-WOOD, INGUID |
67-5394 |
1 |
55.00 |
6011********6389 |
00148C |
09/01/10 |
| ROUSE, KAREN |
67-5234 |
1 |
45.00 |
4071********0026 |
001492 |
09/01/10 |
| SMITH, HEATHER |
67-5309 |
1 |
25.00 |
4342********9509 |
461180 |
09/01/10 |
| SMITH, MEAGAN |
67-4761 |
1 |
45.00 |
4610********6864 |
023011 |
09/01/10 |
| STOKES, BRITTANY |
67-4860 |
1 |
25.00 |
5147********5175 |
527445 |
09/01/10 |
| STONE, HANNDH |
67-5415 |
1 |
18.48 |
4867********3846 |
023011 |
09/01/10 |
| TASSCHE, TAMMY |
67-0135 |
1 |
20.00 |
6011********7759 |
00153B |
09/01/10 |
| THRASHER, AMY |
67-5346 |
1 |
19.99 |
5571********9697 |
292609 |
09/01/10 |
| WAGES, JODI |
67-5242 |
1 |
35.00 |
4323********8109 |
659129 |
09/01/10 |
| WARD, CHASSIDY |
67-5163 |
1 |
35.00 |
4610********9588 |
023011 |
09/01/10 |
| WILLIAMS, KAREN |
67-0011 |
1 |
32.50 |
4417********7966 |
00689B |
09/01/10 |
| WILSON, LINDSAY |
67-5011 |
1 |
45.00 |
4419********7577 |
001262 |
09/01/10 |
| WINTERS, BRITTANY |
67-5194 |
1 |
35.00 |
4868********0015 |
732296 |
09/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
511.94 |
| 39 |
Visa |
1224.68 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.62 |