Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CYNDI |
3B-009559 |
4 |
73.14 |
4730********8412 |
009110 |
11/25/11 |
| ALSEN, STACY |
3B-527141492 |
4 |
55.37 |
5287********4012 |
034206 |
11/25/11 |
| ARCHER, NADIA |
3B-008817 |
4 |
5.00 |
4366********1448 |
005217 |
11/25/11 |
| BIRD, TRACY |
3B-010217 |
4 |
2.94 |
4758********6792 |
244994 |
11/25/11 |
| BUAL, SABRINA |
3B-005970 |
4 |
51.94 |
4465********7553 |
02525A |
11/25/11 |
| BYINGTON, DANNY |
3B-001412 |
4 |
5.15 |
4736********1361 |
061315 |
11/25/11 |
| CONWAY, WALTER |
3B-009289 |
4 |
56.84 |
4758********7472 |
244995 |
11/25/11 |
| COOLEY, MARSHALL |
3B-008389 |
4 |
51.94 |
4736********1758 |
061357 |
11/25/11 |
| DAVIS-MARTIN, DIANN |
3B-009366 |
4 |
65.20 |
4640********5538 |
06106B |
11/25/11 |
| DILLON, JENN |
3B-005079 |
4 |
34.75 |
4868********4007 |
350454 |
11/25/11 |
| EDWARDS, JENNIFER |
3B-009945 |
4 |
5.00 |
4342********7945 |
456086 |
11/25/11 |
| FERNANDEZ, TAMMI |
3B-009563 |
4 |
5.30 |
5111********3083 |
054203 |
11/25/11 |
| FUHRIMAN, DEBBIE |
3B-007301 |
4 |
51.94 |
4147********2255 |
06106C |
11/25/11 |
| GEIB, KERRY |
3B-006687 |
4 |
52.15 |
4608********5739 |
860970 |
11/25/11 |
| GINES, KATHRYN |
3B-002973 |
4 |
49.00 |
4758********5519 |
244996 |
11/25/11 |
| GOINS, JUNELLE |
3B-005367 |
4 |
5.00 |
4121********4016 |
06141B |
11/25/11 |
| HALE, PATRICIA |
3B-008453 |
4 |
5.00 |
4342********7344 |
489160 |
11/25/11 |
| HALL, JACKIE |
3B-787445030 |
4 |
43.10 |
4758********6863 |
244997 |
11/25/11 |
| HAMMACK, AARON |
3B-009719 |
4 |
54.15 |
5494********5217 |
06114Z |
11/25/11 |
| HINDMAN, TARA |
3B-008063 |
4 |
5.30 |
4120********3413 |
785835 |
11/25/11 |
| HOOTEN, JAYMEE |
3B-010033 |
4 |
5.00 |
4426********2509 |
144921 |
11/25/11 |
| HORNUNG, JENNIFER |
3B-009148 |
4 |
5.30 |
4366********6255 |
005220 |
11/25/11 |
| JOHNSON, CARRIE |
3B-006100 |
4 |
5.30 |
4758********8215 |
244998 |
11/25/11 |
| KATZ, ANGIE |
3B-000974 |
4 |
65.20 |
5371********6316 |
034206 |
11/25/11 |
| KAUTZ, MAEGAN |
3B-009463 |
4 |
5.30 |
4809********8853 |
433181 |
11/25/11 |
| LAROCHE, MARY JO |
3B-009251 |
4 |
65.20 |
4873********5731 |
428136 |
11/25/11 |
| LONGWILL, JESSICA |
3B-004132 |
4 |
62.54 |
4153********3514 |
602049 |
11/25/11 |
| LORIMOR, GAIL |
3B-009232 |
4 |
65.20 |
4778********2240 |
108460 |
11/25/11 |
| LUKER, LACIE |
3B-010117 |
4 |
65.20 |
4366********8711 |
011134 |
11/25/11 |
| MCCORMICK, DANIELLE |
3B-007166 |
4 |
54.15 |
4426********3709 |
184327 |
11/25/11 |
| MOREHOUSE, KARY |
3B-009756 |
4 |
2.79 |
6011********7004 |
02502R |
11/25/11 |
| NOAKES, MATTHEW |
3B-009390 |
4 |
54.15 |
4736********1361 |
061528 |
11/25/11 |
| ORR, JENNIFER |
3B-010202 |
4 |
52.15 |
4869********3085 |
860969 |
11/25/11 |
| RYAN, MICHELE |
3B-008647 |
4 |
5.00 |
4809********8120 |
433182 |
11/25/11 |
| SANDOVAL, JACKELYN |
3B-009638 |
4 |
125.08 |
4342********0219 |
523870 |
11/25/11 |
| SPARKS, CASSANDRA |
3B-010177 |
4 |
65.20 |
4342********1120 |
456072 |
11/25/11 |
| TAYLOR, HEIDI |
3B-008513 |
4 |
50.03 |
5424********4013 |
89769P |
11/25/11 |
| TAYLOR, MARBARA |
3B-002036 |
4 |
65.20 |
4160********7751 |
054204 |
11/25/11 |
| TEEPLES, CYNTHIA |
3B-010026 |
4 |
62.54 |
5371********6010 |
044206 |
11/25/11 |
| THOMPSON, ASHLEIGH |
3B-000078 |
4 |
38.12 |
4731********1424 |
054204 |
11/25/11 |
| TRAUSCH, KYLEY |
3B-008256 |
4 |
56.84 |
4366********6600 |
001657 |
11/25/11 |
| VANLEEUWEN, KANDI |
3B-002580 |
4 |
60.63 |
4426********7217 |
144925 |
11/25/11 |
| VASQUEZ, BRENDA |
3B-004653 |
4 |
65.20 |
4758********9111 |
244999 |
11/25/11 |
| WHITMORE, KARENA |
3B-007115 |
4 |
62.54 |
3772*******1003 |
104440 |
11/25/11 |
| WILSON, VANESSA |
3B-007146 |
4 |
56.84 |
5291********8272 |
06174Z |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.54 |
| 7 |
MasterCard |
349.43 |
| 36 |
Visa |
1484.15 |
| 1 |
Discover |
2.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.91 |