Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMACOST, KRISTEN |
3B-009805 |
1 |
52.15 |
5449********5486 |
B08690 |
11/01/11 |
| AVALOS, DIANE |
3B-000556 |
1 |
5.00 |
4803********0891 |
007683 |
11/01/11 |
| BAILEY, JEREMY |
3B-008341 |
1 |
5.00 |
4388********3438 |
02182C |
11/01/11 |
| BAILEY, MEG |
3B-008015 |
1 |
43.10 |
5109********2889 |
040963 |
11/01/11 |
| BALL, RACHEL |
3B-000767 |
1 |
5.00 |
4120********5549 |
699259 |
11/01/11 |
| BARNETT, JOANNA |
3B-000740 |
1 |
49.95 |
5107********2865 |
315605 |
11/01/11 |
| BASSETT, ERIC |
3B-009360 |
1 |
54.15 |
4465********5043 |
00153B |
11/01/11 |
| BASSETT, JACKIE |
3B-003661 |
1 |
5.00 |
4465********5043 |
00120B |
11/01/11 |
| BEARUP, BRENT |
3B-009373 |
1 |
44.20 |
4736********2457 |
021465 |
11/01/11 |
| BETTY, KAREN |
3B-003054 |
1 |
5.00 |
4323********4504 |
263730 |
11/01/11 |
| BIAGI, JENICA |
3B-004211 |
1 |
62.54 |
4730********8108 |
009596 |
11/01/11 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
49.95 |
4465********0514 |
00153A |
11/01/11 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
5.30 |
3723*******1009 |
125707 |
11/01/11 |
| CAMPOS, RACHELLE |
3B-009449 |
1 |
5.30 |
4758********9471 |
690648 |
11/01/11 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
5.00 |
4003********6023 |
02152B |
11/01/11 |
| CHASE, SHELLI |
3B-009826 |
1 |
65.20 |
4608********8597 |
568344 |
11/01/11 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
377075 |
11/01/11 |
| COLLINS, KIM |
3B-005881 |
1 |
69.00 |
5371********1019 |
063410 |
11/01/11 |
| COMPAS, SUSAN |
3B-008841 |
1 |
30.74 |
4427********2418 |
063410 |
11/01/11 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
54.15 |
4323********9634 |
476717 |
11/01/11 |
| DALTON, RON |
3B-000725 |
1 |
49.95 |
5121********5746 |
00134B |
11/01/11 |
| DEGROAT, ANN |
3B-008301 |
1 |
65.20 |
5371********3509 |
053410 |
11/01/11 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********9728 |
009597 |
11/01/11 |
| DUNCAN, MONIQUE |
3B-006198 |
1 |
62.54 |
4426********3009 |
173048 |
11/01/11 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
54.15 |
4120********4657 |
398570 |
11/01/11 |
| FOWLER, NANCY |
3B-003038 |
1 |
5.00 |
4481********6165 |
02136A |
11/01/11 |
| FRERICHS, BRITTNEY |
3B-008228 |
1 |
54.15 |
4888********0655 |
03541B |
11/01/11 |
| GARDNER, DENISE |
3B-009089 |
1 |
62.54 |
4680********0135 |
246230 |
11/01/11 |
| GILTZOW, KATHERINE |
3B-007459 |
1 |
51.94 |
4342********4346 |
310566 |
11/01/11 |
| GRANADOS, RANDI |
3B-000939 |
1 |
65.20 |
4323********6410 |
379151 |
11/01/11 |
| GREEN, SANDY |
3B-002498 |
1 |
5.30 |
4758********5030 |
690649 |
11/01/11 |
| GRIDER, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********6630 |
027924 |
11/01/11 |
| GRIFFIN, SARA M |
3B-006291 |
1 |
34.50 |
4254********9259 |
5C33JP |
11/01/11 |
| HERNANDEZ, BOBBI |
3B-010060 |
1 |
65.20 |
5371********2286 |
063410 |
11/01/11 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
063410 |
11/01/11 |
| HILLMAN, KATIE |
3B-008758 |
1 |
5.00 |
4798********8554 |
90104G |
11/01/11 |
| HINCKS, KARISA |
3B-008368 |
1 |
65.20 |
4809********0248 |
388310 |
11/01/11 |
| HUTT, MACAILE |
3B-002721 |
1 |
2.94 |
4809********5128 |
388311 |
11/01/11 |
| JOHNSON, SUZANNE |
3B-005536 |
1 |
5.30 |
4342********9413 |
476322 |
11/01/11 |
| KERPA, ALLISON |
3B-000793 |
1 |
55.20 |
4426********5041 |
103641 |
11/01/11 |
| KIDD, CORRIN |
3B-009819 |
1 |
5.30 |
4492********2824 |
001173 |
11/01/11 |
| KLEVEN, LAURI |
3B-002028 |
1 |
52.95 |
5109********5356 |
751224 |
11/01/11 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
751225 |
11/01/11 |
| KOOPMAN, MINDY |
3B-008223 |
1 |
34.50 |
4426********2825 |
153745 |
11/01/11 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
54.15 |
4868********4419 |
311372 |
11/01/11 |
| KUTTLER, SHAWNA |
3B-000361 |
1 |
5.30 |
4323********1921 |
310577 |
11/01/11 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********2416 |
037073 |
11/01/11 |
| LARKIN, TORY |
3B-002996 |
1 |
5.00 |
4153********0210 |
574441 |
11/01/11 |
| LAWRENCE, TINA |
3B-002106 |
1 |
51.94 |
3772*******2003 |
121304 |
11/01/11 |
| LEWIS, SIERRA |
3B-006294 |
1 |
49.00 |
4758********0471 |
690652 |
11/01/11 |
| LOHNES, ANNIE |
3B-009478 |
1 |
65.20 |
4366********3662 |
028147 |
11/01/11 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********0056 |
343915 |
11/01/11 |
| MAIMER, MEGAN |
3B-009616 |
1 |
62.54 |
5109********0170 |
195483 |
11/01/11 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
39.95 |
4731********2716 |
093406 |
11/01/11 |
| METZGER, DANA |
3B-005607 |
1 |
65.20 |
4426********2928 |
103644 |
11/01/11 |
| MEYER, NANCY |
3B-003711 |
1 |
49.00 |
4305********4071 |
02187B |
11/01/11 |
| MILLER, JAY |
3B-000358 |
1 |
55.20 |
4798********8554 |
90104G |
11/01/11 |
| MITCHELL, APRIL |
3B-010235 |
1 |
39.00 |
4868********8202 |
265437 |
11/01/11 |
| MORSE, SHERRI |
3B-000812 |
1 |
52.95 |
3717*******2005 |
121501 |
11/01/11 |
| MOURANT, NATALIE |
3B-002895 |
1 |
41.34 |
4758********9010 |
690653 |
11/01/11 |
| MUELLER, MELISSA |
3B-007655 |
1 |
50.03 |
5371********7012 |
073410 |
11/01/11 |
| NORVELL, JENNIFER |
3B-009869 |
1 |
54.15 |
4323********4117 |
262812 |
11/01/11 |
| PEREZ, CARMEN |
3B-005769 |
1 |
56.84 |
4758********1806 |
690655 |
11/01/11 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4988********7105 |
282472 |
11/01/11 |
| PLATT, HILARY |
3B-008153 |
1 |
54.15 |
5371********4377 |
073410 |
11/01/11 |
| PLATT, MEAGAN |
3B-000831 |
1 |
55.20 |
5371********9394 |
073410 |
11/01/11 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4377 |
073410 |
11/01/11 |
| PREECE, BRANDY |
3B-000896 |
1 |
49.95 |
3725*******4001 |
167146 |
11/01/11 |
| RICKER, LACIE |
3B-004383 |
1 |
51.94 |
4758********8583 |
690654 |
11/01/11 |
| RINNER, AYLA |
3B-009249 |
1 |
2.83 |
4303********3638 |
G54737 |
11/01/11 |
| RODGERS, CRYSTAL |
3B-001013 |
1 |
68.44 |
4435********0594 |
157062 |
11/01/11 |
| ROSEN, SHERRY |
3B-004922 |
1 |
5.00 |
4608********5261 |
568345 |
11/01/11 |
| SCHIERS, LARISA |
3B-002020 |
1 |
5.30 |
5371********3017 |
073410 |
11/01/11 |
| SCHRAM, LORI |
3B-002597 |
1 |
65.20 |
4342********8904 |
264662 |
11/01/11 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
009599 |
11/01/11 |
| SEARLES, JULIA |
3B-003842 |
1 |
5.30 |
4736********2680 |
022059 |
11/01/11 |
| SHAW, CHELSEY WAIVE |
3B-009477 |
1 |
51.94 |
4758********9276 |
690656 |
11/01/11 |
| SPANGLER, CINDY |
3B-000832 |
1 |
52.95 |
4758********4937 |
690657 |
11/01/11 |
| SUGIHARA, CHRIS |
3B-000611 |
1 |
55.20 |
4492********2614 |
017692 |
11/01/11 |
| SULLIVAN, RACHEL |
3B-000957 |
1 |
66.25 |
4470********2717 |
019442 |
11/01/11 |
| THOMPSON, PATTY |
3B-000355 |
1 |
49.00 |
5449********2290 |
B08369 |
11/01/11 |
| THON, KEIKO |
3B-007994 |
1 |
52.15 |
5147********0017 |
073410 |
11/01/11 |
| U REN, KELBIE |
3B-008427 |
1 |
51.94 |
4680********9340 |
083410 |
11/01/11 |
| URY, ERICA |
3B-004728 |
1 |
5.30 |
5287********6013 |
073410 |
11/01/11 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
5.00 |
4366********1273 |
015288 |
11/01/11 |
| WALKER, COLLEEN |
3B-008635 |
1 |
69.30 |
4680********8388 |
248080 |
11/01/11 |
| WATERS, DEJA |
3B-007433 |
1 |
41.34 |
4153********3644 |
574442 |
11/01/11 |
| WEAVER, TAMMY |
3B-004956 |
1 |
49.00 |
4758********6808 |
690659 |
11/01/11 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********2728 |
00132B |
11/01/11 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
338134 |
11/01/11 |
| WESSEL, CHRIS |
3B-008558 |
1 |
56.84 |
4608********2010 |
568348 |
11/01/11 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
193253 |
11/01/11 |
| WILLER, MELANIE |
3B-009665 |
1 |
51.94 |
4254********7978 |
5C33JR |
11/01/11 |
| WILLEY, RACHAEL |
3B-010046 |
1 |
62.54 |
4426********2409 |
123747 |
11/01/11 |
| WILLIS, ASHLEY |
3B-001938 |
1 |
5.00 |
4758********4933 |
690660 |
11/01/11 |
| WOOD, JEFF |
3B-007800 |
1 |
62.54 |
4730********0261 |
009601 |
11/01/11 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
314351 |
11/01/11 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4537 |
009600 |
11/01/11 |
| ZENOVICH, SAM |
3B-004107 |
1 |
41.34 |
5107********0586 |
315892 |
11/01/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.34 |
| 20 |
MasterCard |
981.59 |
| 74 |
Visa |
3026.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.17 |