Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, DEBBIE |
2S-004508 |
1 |
24.75 |
5155********0893 |
R8949B |
11/01/11 |
| BEAN, JANNETTE |
2S-004393 |
1 |
59.00 |
4053********7003 |
249601 |
11/01/11 |
| BEVAN, TRUDY |
2S-000619 |
1 |
49.50 |
4758********7170 |
001990 |
11/01/11 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
1 |
63.00 |
5155********4190 |
R8951Z |
11/01/11 |
| BLESSING, HEIDI |
2S-004599 |
1 |
94.80 |
4342********3125 |
264358 |
11/01/11 |
| BLOOD, BRINDLEY |
2S-002235 |
1 |
59.00 |
4053********0800 |
699153 |
11/01/11 |
| BUCHANAN, KARLY JO |
2S-004562 |
1 |
39.50 |
4342********6386 |
238250 |
11/01/11 |
| BUCHANAN, PAM |
2S-001184 |
1 |
79.00 |
4366********0641 |
029747 |
11/01/11 |
| BURNETT, JILL |
2S-003486 |
1 |
158.00 |
4758********3091 |
001675 |
11/01/11 |
| BUTLER, KAREN |
2S-000382 |
1 |
49.50 |
4868********9202 |
378823 |
11/01/11 |
| CAPLIN, JENNIFER |
2S-004574 |
1 |
79.00 |
4790********7267 |
001671 |
11/01/11 |
| CAPLIN, KALEB |
2S-004586 |
1 |
39.50 |
4050********2425 |
925836 |
11/01/11 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
59.00 |
4053********2864 |
398459 |
11/01/11 |
| EVANS, SHANNON |
2S-004617 |
1 |
79.00 |
4680********2159 |
208730 |
11/01/11 |
| GEE, BETHANY |
2S-000078 |
1 |
49.00 |
4323********0219 |
376910 |
11/01/11 |
| HADLEY, MICHELLE |
2S-004285 |
1 |
99.00 |
6011********5742 |
00193R |
11/01/11 |
| HUGENTOBLER, KIM |
2S-001982 |
1 |
63.00 |
4147********6477 |
09845C |
11/01/11 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
54.00 |
4640********4746 |
09883C |
11/01/11 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
49.00 |
4692********4949 |
90103B |
11/01/11 |
| KOLHOSS, MANDY |
2S-004413 |
1 |
79.00 |
4465********6670 |
00101B |
11/01/11 |
| KVARFORDT, TERA |
2S-001282 |
1 |
69.00 |
4053********1586 |
398462 |
11/01/11 |
| LARSEN, BROCK |
2S-004152 |
1 |
59.00 |
4342********8960 |
310195 |
11/01/11 |
| LUND, KASEY |
2S-000970 |
1 |
39.00 |
4053********9691 |
249607 |
11/01/11 |
| MCALLISTER, AMY |
2S-003986 |
1 |
24.75 |
4238********9107 |
209250 |
11/01/11 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
24.75 |
4238********9107 |
209340 |
11/01/11 |
| MCALLISTER, MEGAN |
2S-002320 |
1 |
49.00 |
4680********9677 |
209320 |
11/01/11 |
| MICKELSON, PAT |
2S-000724 |
1 |
49.50 |
4323********3605 |
379520 |
11/01/11 |
| MORAN, HEATHER |
2S-004209 |
1 |
79.00 |
4680********9882 |
093310 |
11/01/11 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
09859C |
11/01/11 |
| NIELD, JULIE |
2S-000288 |
1 |
69.00 |
4778********7385 |
354100 |
11/01/11 |
| NORTON, CAROLYN |
2S-004688 |
1 |
49.00 |
4680********7428 |
209470 |
11/01/11 |
| ODETTE, BRAYDEN |
2S-003312 |
1 |
29.50 |
6011********9632 |
00101Q |
11/01/11 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
59.00 |
6011********9632 |
00163Q |
11/01/11 |
| PARRISH, RANITA |
2S-002218 |
1 |
69.00 |
4465********1898 |
00103B |
11/01/11 |
| PECTOL, CHAD |
2S-000969 |
1 |
59.00 |
5491********2042 |
R8962B |
11/01/11 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
09865C |
11/01/11 |
| PRICE, ASHLEY |
2S-002727 |
1 |
54.00 |
4680********8612 |
209620 |
11/01/11 |
| ROGERS, CIARA DIANE |
2S-004294 |
1 |
99.00 |
4342********5925 |
380402 |
11/01/11 |
| ROGERS, JULIE |
2S-001010 |
1 |
4.90 |
4313********0182 |
03538C |
11/01/11 |
| ROGERS, SERENA |
2S-004273 |
1 |
178.00 |
4342********5925 |
337180 |
11/01/11 |
| SCHUBERT, SUZANNE |
2S-004327 |
1 |
69.00 |
4417********5827 |
09904B |
11/01/11 |
| SEARLE, CONNADAY |
2S-004553 |
1 |
49.00 |
4300********5174 |
00102C |
11/01/11 |
| SIMISTER, JULIE |
2S-000449 |
1 |
54.00 |
4037********3532 |
90103A |
11/01/11 |
| SNOW, MALISSA MARTI |
2S-003490 |
1 |
59.00 |
4680********4457 |
209760 |
11/01/11 |
| STOUT, ALISHA |
2S-000999 |
1 |
49.00 |
4053********3409 |
398468 |
11/01/11 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4778********4815 |
354101 |
11/01/11 |
| STOUT, TRACY |
2S-003116 |
1 |
69.00 |
4680********0229 |
209860 |
11/01/11 |
| TANNER, NATISHA |
2S-000388 |
1 |
49.00 |
4053********8459 |
249613 |
11/01/11 |
| THOMPSON, LACEY |
2S-000362 |
1 |
8.00 |
5155********3118 |
093310 |
11/01/11 |
| WEST, GINGER |
2S-003383 |
1 |
39.80 |
4778********0233 |
354102 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.75 |
| 43 |
Visa |
2642.00 |
| 3 |
Discover |
187.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.25 |