Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JESSICA |
2B-003261 |
1 |
89.07 |
4431********0212 |
398252 |
11/01/11 |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********9327 |
03523C |
11/01/11 |
| BAKER, LAURIE |
2B-002297 |
1 |
14.14 |
4160********4249 |
093210 |
11/01/11 |
| BALDWIN, JANE |
2B-005576 |
1 |
85.91 |
4800********8181 |
03521B |
11/01/11 |
| BERNSTEIN, STACEY |
2B-000224 |
1 |
77.80 |
4841********3704 |
806808 |
11/01/11 |
| BERTRAND, EMILY |
2B-006082 |
1 |
85.91 |
4465********6816 |
00189B |
11/01/11 |
| BLEW, CINDY |
2B-002189 |
1 |
4.33 |
5371********1568 |
093210 |
11/01/11 |
| BOVE, MARK |
2B-002266 |
1 |
83.44 |
4788********8452 |
698952 |
11/01/11 |
| BRAND, LINDSEY |
2B-004426 |
1 |
66.52 |
4342********4340 |
337589 |
11/01/11 |
| BREESNEE, NICHOLE |
2B-000944 |
1 |
42.41 |
3772*******1001 |
157963 |
11/01/11 |
| BRYANT, VICKY |
2B-003863 |
1 |
53.83 |
4521********0027 |
340665 |
11/01/11 |
| BULKLEY, HEIDI |
2B-003169 |
1 |
64.16 |
4730********9953 |
017804 |
11/01/11 |
| BURGAN, COLBIE |
2B-006132 |
1 |
80.48 |
4719********3552 |
90102C |
11/01/11 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
093210 |
11/01/11 |
| BURROWS, MANDY |
2B-003254 |
1 |
107.66 |
4342********6146 |
343377 |
11/01/11 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
153420 |
11/01/11 |
| BYERS, ALYSE |
2B-002051 |
1 |
80.48 |
3772*******1006 |
107744 |
11/01/11 |
| BYERS, YVONNE |
2B-002222 |
1 |
5.00 |
3772*******1006 |
174690 |
11/01/11 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********8608 |
698954 |
11/01/11 |
| CARGILE, SHEA |
2B-002226 |
1 |
5.44 |
4210********5432 |
065840 |
11/01/11 |
| CHALPIN, BLAIR |
2B-001139 |
1 |
5.44 |
4147********9341 |
03525D |
11/01/11 |
| CHESTER, JOELLE |
2B-000048 |
1 |
53.83 |
4427********6654 |
003210 |
11/01/11 |
| CONKLIN, NICHOLE |
2B-005224 |
1 |
85.91 |
4235********9687 |
549541 |
11/01/11 |
| CRAFT, MICHELLE |
2B-004820 |
1 |
80.48 |
5496********2869 |
718727 |
11/01/11 |
| CRIGGER, VICKI |
2B-000645 |
1 |
14.80 |
4121********6573 |
06293A |
11/01/11 |
| CROSSMAN, RIKKI |
2B-003311 |
1 |
7.52 |
4426********1607 |
143023 |
11/01/11 |
| CULVERHOUSE, ARIEL |
2B-003600 |
1 |
53.83 |
4342********9817 |
203725 |
11/01/11 |
| DEMUTE, MANDY |
2B-001941 |
1 |
85.91 |
4608********1956 |
568326 |
11/01/11 |
| DIXON, MELISSA |
2B-001578 |
1 |
53.83 |
4731********3699 |
093210 |
11/01/11 |
| DOUGLAS, MISTY |
2B-005120 |
1 |
89.07 |
4452********2524 |
533116 |
11/01/11 |
| DOWLING, TINA |
2B-004757 |
1 |
98.95 |
4465********4459 |
00149B |
11/01/11 |
| DUTY, SHAWN |
2B-000918 |
1 |
53.29 |
3767*******3000 |
158919 |
11/01/11 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
85.91 |
4867********7326 |
003210 |
11/01/11 |
| ELLIOTT, MARIAH |
2B-004754 |
1 |
53.83 |
4731********7604 |
093210 |
11/01/11 |
| FARACE, DAVE |
2B-000014 |
1 |
54.32 |
4767********2297 |
003768 |
11/01/11 |
| FARACE, JANA |
2B-000105 |
1 |
10.88 |
4767********2297 |
003770 |
11/01/11 |
| FISHER, JOET |
2B-001645 |
1 |
53.29 |
4754********7082 |
003769 |
11/01/11 |
| FLECK, TRINA |
2B-002402 |
1 |
53.83 |
4788********0824 |
549544 |
11/01/11 |
| FORNEY, KATHY |
2B-005185 |
1 |
53.83 |
4435********4356 |
157034 |
11/01/11 |
| FRANKLIN, KIRSTIN |
2B-000933 |
1 |
75.04 |
4366********8529 |
016627 |
11/01/11 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
5371********1688 |
003210 |
11/01/11 |
| GREENE, ALICIA |
2B-004369 |
1 |
64.16 |
4266********9720 |
00195C |
11/01/11 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4426********7267 |
153425 |
11/01/11 |
| GRYTDAL, LANA |
2B-003802 |
1 |
11.80 |
5466********5006 |
70320Z |
11/01/11 |
| HAASE, ASHLEY |
2B-004819 |
1 |
89.07 |
4235********7078 |
698959 |
11/01/11 |
| HAMILTON, PATTY |
2B-000580 |
1 |
55.25 |
4788********4096 |
847760 |
11/01/11 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
029639 |
11/01/11 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
00174C |
11/01/11 |
| HEARN UECKE, ALEX |
2B-001758 |
1 |
75.04 |
4731********5169 |
093211 |
11/01/11 |
| HEINER, LORI |
2B-003925 |
1 |
10.77 |
4185********0991 |
06343B |
11/01/11 |
| HELM, JAMIE |
2B-005258 |
1 |
77.80 |
4417********4826 |
06346B |
11/01/11 |
| HELMAN, WHITNEY |
2B-001862 |
1 |
64.16 |
4465********4284 |
00174A |
11/01/11 |
| HOFFMAN, NICOLE |
2B-006058 |
1 |
85.91 |
4867********7785 |
013210 |
11/01/11 |
| HOFFMAN, TIANA |
2B-004650 |
1 |
85.91 |
4426********9400 |
193621 |
11/01/11 |
| HUDSON, CORI |
2B-005722 |
1 |
85.91 |
4731********8146 |
093211 |
11/01/11 |
| JAMES, BRENNA |
2B-000960 |
1 |
75.09 |
4235********7765 |
249408 |
11/01/11 |
| KETTRICK, BRENDA |
2B-002310 |
1 |
107.66 |
4731********3731 |
093211 |
11/01/11 |
| KINNUNE, SUSAN |
2B-001906 |
1 |
83.44 |
4426********2800 |
193622 |
11/01/11 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
376576 |
11/01/11 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********6486 |
093212 |
11/01/11 |
| LACROSS, KIM |
2B-004087 |
1 |
5.44 |
3743*******3742 |
195320 |
11/01/11 |
| LAFRANCHISE, GINA |
2B-003054 |
1 |
80.48 |
4147********3006 |
03526C |
11/01/11 |
| LAPNANTE, JESSE |
2B-005668 |
1 |
11.00 |
4608********2986 |
568327 |
11/01/11 |
| LARSEN, JOHN |
2B-005085 |
1 |
77.80 |
4426********3418 |
173624 |
11/01/11 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
5291********4894 |
06329Z |
11/01/11 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4435********0734 |
157035 |
11/01/11 |
| LONGO, RICO |
2B-002102 |
1 |
80.48 |
4707********7716 |
131780 |
11/01/11 |
| LUNDEN, ASHLEY |
2B-000017 |
1 |
54.32 |
4235********7650 |
249411 |
11/01/11 |
| MALINAK, KEVIN |
2B-000032 |
1 |
17.81 |
4409********2489 |
549549 |
11/01/11 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
698964 |
11/01/11 |
| MANOS, ALEX |
2B-000571 |
1 |
64.16 |
4426********3726 |
173626 |
11/01/11 |
| MARTINEZ, NIKISHA |
2B-003345 |
1 |
85.91 |
4788********6493 |
249412 |
11/01/11 |
| MATTESON, CONNIE |
2B-004749 |
1 |
89.07 |
4788********6143 |
549550 |
11/01/11 |
| MATTHEWS, CINDY |
2B-2431210 |
1 |
59.00 |
4366********5286 |
029642 |
11/01/11 |
| MCCOY, MISTY |
2B-005857 |
1 |
85.91 |
4426********6942 |
143123 |
11/01/11 |
| MCGUCKIN, ERINA |
2B-004035 |
1 |
53.29 |
4247********9777 |
093212 |
11/01/11 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
15.80 |
4731********2437 |
093211 |
11/01/11 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********7565 |
06337B |
11/01/11 |
| MEYER, THERESA |
2B-005124 |
1 |
5.00 |
4003********7565 |
06344B |
11/01/11 |
| MORGAN, JESSE |
2B-002072 |
1 |
69.60 |
5490********6979 |
03527B |
11/01/11 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
50.74 |
4366********8626 |
025128 |
11/01/11 |
| NICHOLS, THERESA |
2B-005424 |
1 |
85.91 |
5371********5137 |
023210 |
11/01/11 |
| NORMAN, ANNE |
2B-003696 |
1 |
85.91 |
4147********5917 |
03527C |
11/01/11 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
5371********1688 |
023210 |
11/01/11 |
| ODEKIRK, CHRISTINE |
2B-005189 |
1 |
85.91 |
4235********7793 |
398269 |
11/01/11 |
| OLSON, JENNIE |
2B-003575 |
1 |
55.81 |
3713*******3007 |
147733 |
11/01/11 |
| PATTON, DENISE |
2B-005099 |
1 |
85.91 |
4842********1687 |
093212 |
11/01/11 |
| PENNER, COURTNEY |
2B-002317 |
1 |
20.00 |
4465********1166 |
00181A |
11/01/11 |
| PERRY, RHONDA |
2B-005770 |
1 |
3.83 |
4147********9716 |
00156C |
11/01/11 |
| PETERSON, HOLLY |
2B-004018 |
1 |
79.00 |
4426********6159 |
153523 |
11/01/11 |
| PHILLIPS, KYNDRA |
2B-006162 |
1 |
89.07 |
4426********9900 |
193628 |
11/01/11 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
780624 |
11/01/11 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
160250 |
11/01/11 |
| PRY, MELISSA |
2B-001429 |
1 |
55.25 |
4426********3942 |
173720 |
11/01/11 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
149686 |
11/01/11 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********4960 |
03522B |
11/01/11 |
| REZIN SMITH, NESHIA |
2B-003749 |
1 |
89.07 |
4235********6027 |
549554 |
11/01/11 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
4.81 |
4147********0270 |
06394C |
11/01/11 |
| ROBERTSON, SAMANTHA |
2B-005075 |
1 |
55.81 |
4170********5914 |
183544 |
11/01/11 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
72.16 |
5458********6216 |
00157Z |
11/01/11 |
| SCHIERMAN, ASHLEY |
2B-000788 |
1 |
89.07 |
4264********8779 |
03522A |
11/01/11 |
| SCHULTZ, RACHELLE |
2B-004721 |
1 |
66.52 |
4235********7952 |
549555 |
11/01/11 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
00183C |
11/01/11 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
00157C |
11/01/11 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
53.83 |
4342********1644 |
475177 |
11/01/11 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
69.99 |
3717*******1002 |
186303 |
11/01/11 |
| SLY, JOCELYN |
2B-003527 |
1 |
65.91 |
4235********3154 |
398273 |
11/01/11 |
| SMITH, KELLY |
2B-005320 |
1 |
85.91 |
4426********9118 |
153526 |
11/01/11 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
83.44 |
4731********5169 |
093213 |
11/01/11 |
| SOADY, AMBER |
2B-000507 |
1 |
64.16 |
5287********1019 |
023210 |
11/01/11 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00140R |
11/01/11 |
| STANLEY, KELLY |
2B-004236 |
1 |
64.16 |
4988********6127 |
249418 |
11/01/11 |
| STEWART, LORI |
2B-000472 |
1 |
64.16 |
4431********6814 |
020501 |
11/01/11 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********2344 |
533118 |
11/01/11 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
249419 |
11/01/11 |
| SWATMAN, RICKI |
2B-004142 |
1 |
53.83 |
4788********6599 |
398274 |
11/01/11 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
69.60 |
4435********3709 |
157036 |
11/01/11 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
5.00 |
3717*******1003 |
108762 |
11/01/11 |
| TILLEMAN, JULIE |
2B-002020 |
1 |
80.48 |
4428********6727 |
00185B |
11/01/11 |
| TRAVIS, BOBBIE |
2B-000111 |
1 |
85.91 |
4235********5008 |
847774 |
11/01/11 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
107.66 |
4662********0503 |
001599 |
11/01/11 |
| TRIPP, LISSA |
2B-000386 |
1 |
53.29 |
4147********2404 |
03523C |
11/01/11 |
| TROMBLY, SHELLY |
2B-000534 |
1 |
64.16 |
5179********5164 |
06409P |
11/01/11 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
549559 |
11/01/11 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********1889 |
009953 |
11/01/11 |
| VINSON, KIM |
2B-000541 |
1 |
2.36 |
4037********7219 |
90102A |
11/01/11 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
249421 |
11/01/11 |
| WEFLEN, COLLEEN |
2B-000424 |
1 |
64.16 |
4888********7879 |
03522B |
11/01/11 |
| WELLS, EMILY |
2B-000366 |
1 |
64.16 |
4426********9500 |
153620 |
11/01/11 |
| WEST, JESSICA |
2B-32123578 |
1 |
49.00 |
5444********8364 |
191800 |
11/01/11 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
77.80 |
4426********3710 |
143222 |
11/01/11 |
| WRIGHT, TRACY |
2B-001829 |
1 |
64.16 |
4426********2103 |
153621 |
11/01/11 |
| ZEPEDA, TRACY |
2B-000821 |
1 |
53.83 |
4465********5725 |
093213 |
11/01/11 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
542.53 |
| 12 |
MasterCard |
726.71 |
| 109 |
Visa |
6972.74 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8306.14 |