Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMANDA |
3B-009248 |
1 |
39.20 |
4342********6615 |
918919 |
10/01/11 |
| ARMACOST, KRISTEN |
3B-009805 |
1 |
47.20 |
5449********5486 |
B96616 |
10/01/11 |
| AVALOS, DIANE |
3B-000556 |
1 |
49.00 |
4803********0891 |
527652 |
10/01/11 |
| BAILEY, JEREMY |
3B-008341 |
1 |
94.40 |
4388********3438 |
04805C |
10/01/11 |
| BARNETT, JOANNA |
3B-000740 |
1 |
49.95 |
5107********2865 |
173802 |
10/01/11 |
| BASSETT, ERIC |
3B-009360 |
1 |
49.00 |
4465********5043 |
00193B |
10/01/11 |
| BASSETT, JACKIE |
3B-003661 |
1 |
5.00 |
4465********5043 |
00184B |
10/01/11 |
| BEARUP, BRENT |
3B-009373 |
1 |
40.00 |
4736********2457 |
047921 |
10/01/11 |
| BERNIER, AMBER D. |
3B-009432 |
1 |
47.20 |
4366********3676 |
004324 |
10/01/11 |
| BETTY, KAREN |
3B-003054 |
1 |
5.00 |
4323********4504 |
918000 |
10/01/11 |
| BIAGI, JENICA |
3B-004211 |
1 |
59.00 |
4730********8108 |
026654 |
10/01/11 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
99.90 |
4465********0514 |
00193A |
10/01/11 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
5.00 |
3723*******1009 |
107134 |
10/01/11 |
| CAMPOS, RACHELLE |
3B-009449 |
1 |
5.00 |
4758********9471 |
720082 |
10/01/11 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
49.95 |
4003********6023 |
04829B |
10/01/11 |
| CHASE, SHELLI |
3B-009826 |
1 |
59.00 |
4608********8597 |
197415 |
10/01/11 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
49.00 |
4342********4970 |
167396 |
10/01/11 |
| COLLINS, KIM |
3B-005881 |
1 |
116.70 |
5371********1019 |
061819 |
10/01/11 |
| COMPAS, SUSAN |
3B-008841 |
1 |
29.00 |
4427********2418 |
061819 |
10/01/11 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
49.00 |
4323********9634 |
271305 |
10/01/11 |
| DALTON, RON |
3B-000725 |
1 |
49.95 |
5121********5746 |
00188B |
10/01/11 |
| DEGROAT, ANN |
3B-008301 |
1 |
59.00 |
5371********3509 |
061819 |
10/01/11 |
| DELEON, TIFFANY |
3B-002014 |
1 |
47.20 |
4730********9728 |
026655 |
10/01/11 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
49.00 |
4120********4657 |
178319 |
10/01/11 |
| FOWLER, NANCY |
3B-003038 |
1 |
49.00 |
4481********6165 |
12102A |
10/01/11 |
| FRERICHS, BRITTNEY |
3B-008228 |
1 |
49.00 |
4888********0655 |
01586B |
10/01/11 |
| GARDNER, DENISE |
3B-009089 |
1 |
59.00 |
4680********0135 |
306630 |
10/01/11 |
| GILTZOW, KATHERINE |
3B-007459 |
1 |
49.00 |
4342********4346 |
918928 |
10/01/11 |
| GRANADOS, RANDI |
3B-000939 |
1 |
60.50 |
4323********6410 |
168480 |
10/01/11 |
| GREEN, SANDY |
3B-002498 |
1 |
5.00 |
4758********5030 |
720084 |
10/01/11 |
| GRIDER, KIRSTEN |
3B-001890 |
1 |
59.95 |
4300********6630 |
036879 |
10/01/11 |
| GRIFFIN, SARA M |
3B-006291 |
1 |
34.50 |
4254********9259 |
5A9BUN |
10/01/11 |
| HEWELL, KATHY |
3B-002293 |
1 |
49.00 |
5371********8013 |
061819 |
10/01/11 |
| HILLMAN, KATIE |
3B-008758 |
1 |
49.00 |
4798********8554 |
811081 |
10/01/11 |
| HINCKS, KARISA |
3B-008368 |
1 |
59.00 |
4809********0248 |
838104 |
10/01/11 |
| JOHNSON, CHERYL |
3B-005829 |
1 |
54.95 |
4731********8738 |
081827 |
10/01/11 |
| JOHNSON, SUZANNE |
3B-005536 |
1 |
5.00 |
4342********9413 |
876389 |
10/01/11 |
| JOHNSON, VONDA |
3B-008582 |
1 |
47.20 |
4147********1490 |
01589C |
10/01/11 |
| KERPA, ALLISON |
3B-000793 |
1 |
49.95 |
4426********5041 |
161827 |
10/01/11 |
| KIDD, CORRIN |
3B-009819 |
1 |
5.00 |
4492********2824 |
008894 |
10/01/11 |
| KLEVEN, LAURI |
3B-002028 |
1 |
49.95 |
5109********5356 |
727749 |
10/01/11 |
| KLEVEN, RANDY |
3B-007700 |
1 |
49.00 |
5109********5356 |
727750 |
10/01/11 |
| KOOPMAN, MINDY |
3B-008223 |
1 |
34.50 |
4426********2825 |
161827 |
10/01/11 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
49.00 |
4868********4419 |
950913 |
10/01/11 |
| KUTTLER, SHAWNA |
3B-000361 |
1 |
5.00 |
4323********1921 |
843901 |
10/01/11 |
| KYLE, TIFFANY |
3B-003293 |
1 |
49.95 |
4266********2416 |
792166 |
10/01/11 |
| LARKIN, TORY |
3B-002996 |
1 |
5.00 |
4153********0210 |
538322 |
10/01/11 |
| LAWRENCE, TINA |
3B-002106 |
1 |
49.00 |
3772*******2003 |
109098 |
10/01/11 |
| LEWIS, SIERRA |
3B-006294 |
1 |
49.00 |
4758********0471 |
720086 |
10/01/11 |
| LOHNES, ANNIE |
3B-009478 |
1 |
59.00 |
4366********3662 |
004329 |
10/01/11 |
| MADER, KANDACE |
3B-009245 |
1 |
49.00 |
4342********0056 |
269716 |
10/01/11 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
39.95 |
4731********2716 |
081827 |
10/01/11 |
| MERRICK, JANELLE |
3B-009368 |
1 |
59.00 |
5401********7684 |
04854Z |
10/01/11 |
| METZGER, DANA |
3B-005607 |
1 |
59.00 |
4426********2928 |
161827 |
10/01/11 |
| MEYER, NANCY |
3B-003711 |
1 |
49.00 |
4305********4071 |
04869B |
10/01/11 |
| MILLER, JAY |
3B-000358 |
1 |
49.95 |
4798********8554 |
811081 |
10/01/11 |
| MITCHELL, APRIL |
3B-010235 |
1 |
39.00 |
4868********8202 |
918011 |
10/01/11 |
| MORSE, SHERRI |
3B-000812 |
1 |
49.95 |
3717*******2005 |
193536 |
10/01/11 |
| MUELLER, MELISSA |
3B-007655 |
1 |
5.00 |
5371********7012 |
071819 |
10/01/11 |
| PARSHLEY, WENDY |
3B-007490 |
1 |
59.00 |
4758********5282 |
720088 |
10/01/11 |
| PATTERSON, JACOBI |
3B-003157 |
1 |
49.00 |
4426********8925 |
161828 |
10/01/11 |
| PHILYAW, DIANA |
3B-005657 |
1 |
49.00 |
4988********7105 |
136274 |
10/01/11 |
| PINKHAM, TANISHA |
3B-008336 |
1 |
47.20 |
5449********7827 |
B96630 |
10/01/11 |
| PLATT, HILARY |
3B-008153 |
1 |
49.00 |
5371********4377 |
081819 |
10/01/11 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********9394 |
081819 |
10/01/11 |
| PLATT, STACY |
3B-000845 |
1 |
49.95 |
5371********4377 |
081819 |
10/01/11 |
| PREECE, BRANDY |
3B-000896 |
1 |
49.95 |
3725*******4001 |
168613 |
10/01/11 |
| RICKER, LACIE |
3B-004383 |
1 |
49.00 |
4758********8583 |
720089 |
10/01/11 |
| ROSEN, SHERRY |
3B-004922 |
1 |
5.00 |
4608********5261 |
197417 |
10/01/11 |
| SCHIERS, LARISA |
3B-002020 |
1 |
5.00 |
5371********3017 |
081819 |
10/01/11 |
| SCHIMMEL, KIMBERLY |
3B-002600 |
1 |
59.00 |
4758********7819 |
720090 |
10/01/11 |
| SCHRAM, LORI |
3B-002597 |
1 |
59.00 |
4342********8904 |
271330 |
10/01/11 |
| SEARLES, JULIA |
3B-003842 |
1 |
5.00 |
4736********2680 |
048665 |
10/01/11 |
| SHAW, CHELSEY WAIVE |
3B-009477 |
1 |
49.00 |
4758********9276 |
720091 |
10/01/11 |
| SMITH, SARAH |
3B-009438 |
1 |
59.00 |
4758********0211 |
720093 |
10/01/11 |
| SNIDER, JULIE |
3B-000449 |
1 |
39.00 |
4366********4811 |
029233 |
10/01/11 |
| SULLIVAN, RACHEL |
3B-000957 |
1 |
59.95 |
4470********2717 |
001170 |
10/01/11 |
| TAYLOR, DEBRA |
3B-009743 |
1 |
59.00 |
4758********0585 |
720092 |
10/01/11 |
| THOMPSON, PATTY |
3B-000355 |
1 |
49.00 |
5449********2290 |
B96791 |
10/01/11 |
| THON, KEIKO |
3B-007994 |
1 |
47.20 |
5147********0017 |
091819 |
10/01/11 |
| U REN, KELBIE |
3B-008427 |
1 |
49.00 |
4680********9340 |
091819 |
10/01/11 |
| URY, ERICA |
3B-004728 |
1 |
5.00 |
5287********6013 |
091819 |
10/01/11 |
| VALLINE GEORGE, MICHELLE |
3B-000423 |
1 |
49.95 |
4608********6477 |
197419 |
10/01/11 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
5.00 |
4366********1273 |
008173 |
10/01/11 |
| WALKER, COLLEEN |
3B-008635 |
1 |
69.30 |
4680********8388 |
309350 |
10/01/11 |
| WATERS, DEJA |
3B-007433 |
1 |
39.00 |
4153********3644 |
538323 |
10/01/11 |
| WEAVER, TAMMY |
3B-004956 |
1 |
49.00 |
4758********6808 |
720095 |
10/01/11 |
| WEISS, MARA |
3B-003752 |
1 |
49.00 |
4465********2728 |
00103B |
10/01/11 |
| WENTZ, LONNIE |
3B-002195 |
1 |
5.00 |
4919********5828 |
207511 |
10/01/11 |
| WESSEL, CHRIS |
3B-008558 |
1 |
49.00 |
4608********2010 |
197418 |
10/01/11 |
| WHEELER, BRET |
3B-000305 |
1 |
49.95 |
3723*******1006 |
141644 |
10/01/11 |
| WILLEY, RACHAEL |
3B-010046 |
1 |
59.00 |
4426********2409 |
161829 |
10/01/11 |
| WILLIS, ASHLEY |
3B-001938 |
1 |
59.00 |
4758********4933 |
720096 |
10/01/11 |
| WOOD, JEFF |
3B-007800 |
1 |
59.00 |
4730********0261 |
026662 |
10/01/11 |
| WOOD, KATHY |
3B-005695 |
1 |
39.95 |
5466********9560 |
09289Z |
10/01/11 |
| YOUNG, CRISTY |
3B-007315 |
1 |
39.00 |
4730********4537 |
026663 |
10/01/11 |
| ZENOVICH, SAM |
3B-004107 |
1 |
39.00 |
5107********0586 |
174177 |
10/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
203.85 |
| 20 |
MasterCard |
916.00 |
| 72 |
Visa |
3178.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4298.30 |