Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASON, KAREN |
3C-505915895 |
1 |
56.84 |
4868********0014 |
380572 |
11/01/11 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
019445 |
11/01/11 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
379199 |
11/01/11 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0458 |
568350 |
11/01/11 |
| BENITEZ, TERRY |
3C-004312 |
1 |
57.24 |
4366********9177 |
019446 |
11/01/11 |
| BENNETT, CHASE |
3C-007538 |
1 |
56.84 |
4493********5913 |
468734 |
11/01/11 |
| BUSSELL, TONI |
3C-006778 |
1 |
5.00 |
4758********6878 |
690663 |
11/01/11 |
| BUTLER, KARRIE |
3C-007513 |
1 |
51.94 |
4303********0908 |
G54760 |
11/01/11 |
| CANDLER, KELLIE |
3C-005314 |
1 |
41.34 |
6011********5908 |
00154R |
11/01/11 |
| CARTER, APRILLE |
3C-007158 |
1 |
62.54 |
4259********2213 |
338149 |
11/01/11 |
| CHRISTOFFERSON, ERIKA |
3C-000860 |
1 |
51.94 |
4190********4489 |
022824 |
11/01/11 |
| COOK, J |
3C-005038 |
1 |
62.54 |
4470********3271 |
028158 |
11/01/11 |
| CROCKETT, YULIA |
3C-007515 |
1 |
51.94 |
4426********5817 |
183645 |
11/01/11 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
690664 |
11/01/11 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
62.54 |
4194********4959 |
027252 |
11/01/11 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
62.54 |
4426********1306 |
173247 |
11/01/11 |
| ENGELHARDT, LINDSEY |
3C-005493 |
1 |
51.94 |
4472********9992 |
926378 |
11/01/11 |
| EZELL, LISA |
3C-006780 |
1 |
26.50 |
4342********7901 |
343940 |
11/01/11 |
| FICKES, SHEREE |
3C-000409 |
1 |
51.94 |
5371********6012 |
013410 |
11/01/11 |
| FINN, STEPHANIE |
3C-005476 |
1 |
41.34 |
5371********4019 |
013410 |
11/01/11 |
| GARIBAY, LIZETTE |
3C-002955 |
1 |
73.46 |
3743*******5232 |
312001 |
11/01/11 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
02353C |
11/01/11 |
| HINE, MARGE |
3C-005773 |
1 |
51.94 |
4868********9109 |
405623 |
11/01/11 |
| JENKINS, JERRI |
3C-004679 |
1 |
51.94 |
4493********9229 |
468736 |
11/01/11 |
| JENSEN, JASMINE |
3C-006401 |
1 |
62.54 |
4758********8388 |
690665 |
11/01/11 |
| JENSEN, PAM |
3C-002980 |
1 |
62.54 |
4366********3279 |
006066 |
11/01/11 |
| JOHNSON, CORTNEY |
3C-001664 |
1 |
51.94 |
4037********3768 |
90104B |
11/01/11 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
013410 |
11/01/11 |
| KERBS, SANDY |
3C-004994 |
1 |
51.94 |
4266********6819 |
037074 |
11/01/11 |
| KERBS, WENDY |
3C-004995 |
1 |
62.54 |
4758********5084 |
690668 |
11/01/11 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00146C |
11/01/11 |
| MEZO, MELISSA |
3C-005615 |
1 |
51.94 |
4730********4619 |
009605 |
11/01/11 |
| NICHOLS, AMY |
3C-001730 |
1 |
62.54 |
4809********8680 |
388317 |
11/01/11 |
| NICHOLS, AMY |
3C-007375 |
1 |
62.54 |
4809********8680 |
388315 |
11/01/11 |
| OORD, SHANNON |
3C-001972 |
1 |
41.34 |
4147********6528 |
02333C |
11/01/11 |
| OROPEZA, STACIE |
3C-006877 |
1 |
51.94 |
5403********4429 |
093411 |
11/01/11 |
| POSVAR, RACHEL |
3C-007493 |
1 |
51.94 |
4323********5038 |
238616 |
11/01/11 |
| PYLE, JENNY |
3C-004841 |
1 |
73.14 |
4300********5530 |
027929 |
11/01/11 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
013410 |
11/01/11 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
013410 |
11/01/11 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
02306D |
11/01/11 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
023832 |
11/01/11 |
| ROSS, KATRINA |
3C-002334 |
1 |
36.57 |
5275********6015 |
013410 |
11/01/11 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
51.94 |
4342********8919 |
206032 |
11/01/11 |
| SHRIDER, KIM |
3C-001243 |
1 |
31.75 |
4323********1608 |
377107 |
11/01/11 |
| SWENSON, TASHA |
3C-006794 |
1 |
51.94 |
4758********2419 |
690669 |
11/01/11 |
| WEST, KRISTEN |
3C-007485 |
1 |
62.54 |
4342********0547 |
265465 |
11/01/11 |
| WHITE, DANNA |
3C-005857 |
1 |
62.54 |
4809********9092 |
388318 |
11/01/11 |
| WOOD, SHEILA |
3C-001389 |
1 |
73.14 |
4366********0259 |
023834 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.46 |
| 7 |
MasterCard |
331.88 |
| 40 |
Visa |
2309.60 |
| 1 |
Discover |
41.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2756.28 |