Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOMER, LISA |
67-1867 |
1 |
25.00 |
5466********3434 |
74077Z |
10/01/10 |
| CARTER, LAURA |
67-5387 |
1 |
25.00 |
5147********5318 |
771446 |
10/01/10 |
| CARTER, LAURA |
67-5387C |
1 |
69.00 |
5147********5318 |
771445 |
10/01/10 |
| CARVER, HEATH |
67-4448 |
1 |
25.00 |
4356********7844 |
173726 |
10/01/10 |
| CHAVEZ, PATTY |
67-5281 |
1 |
35.00 |
4217********4255 |
008321 |
10/01/10 |
| CLARK, BELINDA |
67-1925 |
1 |
50.00 |
4610********4829 |
073211 |
10/01/10 |
| COPELAND, CHARLIE |
67-5229 |
1 |
25.00 |
4610********5849 |
073211 |
10/01/10 |
| DAVIDSON, ALESHA |
67-5285 |
1 |
35.00 |
5432********3793 |
736567 |
10/01/10 |
| DOOLING, JULIE |
67-3682 |
1 |
35.00 |
4744********3740 |
173727 |
10/01/10 |
| DOUGLAS, KRISTI |
67-2801 |
1 |
55.00 |
6011********8899 |
00164R |
10/01/10 |
| ELLIOTT, DAVE |
67-5026 |
1 |
35.00 |
4867********5530 |
073211 |
10/01/10 |
| FERRIS, DARLA |
67-3676 |
1 |
25.00 |
4388********3350 |
001960 |
10/01/10 |
| GERMAN, MARIS |
67-5215 |
1 |
35.00 |
4744********7780 |
193027 |
10/01/10 |
| GONZALES, MEGAN |
67-5395 |
1 |
25.00 |
5455********3994 |
403546 |
10/01/10 |
| GRIMES, SHAWN |
67-1612 |
1 |
55.00 |
4744********6756 |
143527 |
10/01/10 |
| HANSON DAEI, ASHLEY |
67-5204 |
1 |
35.00 |
5108********0619 |
535402 |
10/01/10 |
| HILL, ALISSA |
67-5182A |
1 |
90.00 |
4185********9845 |
06544A |
10/01/10 |
| HUEBER, AMANDA |
67-4861 |
1 |
25.00 |
4868********9602 |
417423 |
10/01/10 |
| HUNTER, HALEY |
67-4716 |
1 |
25.00 |
4342********9288 |
446929 |
10/01/10 |
| JACKSON, KRISTIE |
67-5427 |
1 |
21.95 |
4342********1755 |
446930 |
10/01/10 |
| JONES, CASEY |
67-3934 |
1 |
35.00 |
4323********9915 |
310339 |
10/01/10 |
| KEYS, CAROLYN |
67-2447 |
1 |
25.00 |
4744********6939 |
183026 |
10/01/10 |
| KINNEY, PEGGIE |
67-5246 |
1 |
45.00 |
5108********3099 |
535403 |
10/01/10 |
| KNOTTS, SHANNON |
67-4439 |
1 |
25.00 |
4356********8110 |
173820 |
10/01/10 |
| LAND, DAN |
67-4435 |
1 |
25.00 |
4488********1007 |
416769 |
10/01/10 |
| LEVY, KARI |
67-2786 |
1 |
25.00 |
5260********8454 |
06555Z |
10/01/10 |
| LOCHNER, CHERYL |
67-0068 |
1 |
30.00 |
4795********8423 |
090092 |
10/01/10 |
| MARTIN, CHARLOTTE |
67-0019 |
1 |
20.00 |
4631********7335 |
727607 |
10/01/10 |
| MCELRATH, STEPHEN |
67-5312 |
1 |
35.00 |
5455********8079 |
422631 |
10/01/10 |
| MCHENRY, MITZI |
67-4871 |
1 |
25.00 |
4867********7592 |
083211 |
10/01/10 |
| MEINHARDT, MEGAN |
67-5373 |
1 |
25.00 |
4342********6943 |
247569 |
10/01/10 |
| MONTESINO, ALLISON |
67-3653 |
1 |
25.00 |
4744********6555 |
183028 |
10/01/10 |
| MORRIS, BETH |
67-4769 |
1 |
25.00 |
4460********4409 |
166575 |
10/01/10 |
| MURPHY, TRACY |
67-5125 |
1 |
25.00 |
4867********7292 |
083211 |
10/01/10 |
| MUSSER, KAREN |
67-3791 |
1 |
25.00 |
4313********1821 |
03525A |
10/01/10 |
| NELSON, EBEN |
67-5027 |
1 |
35.00 |
5511********6745 |
311294 |
10/01/10 |
| O SULLIVAN, MOLLY |
67-4669 |
1 |
33.75 |
4610********8811 |
083211 |
10/01/10 |
| PETERS, JANET |
67-5288 |
1 |
35.00 |
4744********9866 |
143420 |
10/01/10 |
| PILLER, LANA |
67-5333 |
1 |
25.00 |
4610********3726 |
083211 |
10/01/10 |
| PIPKINS, KYLE/VENCENT |
67-4287 |
1 |
25.00 |
5147********7046 |
771448 |
10/01/10 |
| PORTER, KIMBERLY |
67-5320 |
1 |
25.00 |
4631********1312 |
727614 |
10/01/10 |
| READ-WOOD, INGUID |
67-5394 |
1 |
55.00 |
6011********6389 |
00103C |
10/01/10 |
| ROUSE, KAREN |
67-5234 |
1 |
45.00 |
4071********0026 |
001035 |
10/01/10 |
| SHANKS, TONY |
67-5429 |
1 |
21.95 |
4744********8768 |
143623 |
10/01/10 |
| SMITH, HEATHER |
67-5309 |
1 |
25.00 |
4342********9509 |
140416 |
10/01/10 |
| SMITH, MEAGAN |
67-4761 |
1 |
45.00 |
4610********6864 |
083211 |
10/01/10 |
| STOKES, BRITTANY |
67-4860 |
1 |
25.00 |
5147********5175 |
010986 |
10/01/10 |
| STONE, HANNDH |
67-5415 |
1 |
18.48 |
4867********3846 |
083211 |
10/01/10 |
| TASSCHE, TAMMY |
67-0135 |
1 |
20.00 |
6011********7759 |
00147B |
10/01/10 |
| THRASHER, AMY |
67-5346 |
1 |
19.99 |
5571********9697 |
535404 |
10/01/10 |
| WAGES, JODI |
67-5242 |
1 |
35.00 |
4323********8109 |
197823 |
10/01/10 |
| WARD, CHASSIDY |
67-5163 |
1 |
35.00 |
4610********9588 |
083211 |
10/01/10 |
| WILLIAMS, KAREN |
67-0011 |
1 |
32.50 |
4417********7966 |
06583B |
10/01/10 |
| WILSON, LINDSAY |
67-5011 |
1 |
45.00 |
4419********7577 |
029867 |
10/01/10 |
| WINTERS, BRITTANY |
67-5194 |
1 |
35.00 |
4868********0015 |
355425 |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
423.99 |
| 39 |
Visa |
1248.63 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.62 |