Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
42.90 |
6011********5148 |
00148R |
12/01/11 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
56.84 |
4868********0014 |
583353 |
12/01/11 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
000075 |
12/01/11 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
623215 |
12/01/11 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0458 |
933287 |
12/01/11 |
| BENITEZ, TERRY |
3C-004312 |
1 |
57.24 |
4366********9177 |
000076 |
12/01/11 |
| BENNETT, CHASE |
3C-007538 |
1 |
56.84 |
4493********5913 |
254168 |
12/01/11 |
| BUSSELL, TONI |
3C-006778 |
1 |
41.34 |
4758********6878 |
629798 |
12/01/11 |
| BUTLER, KARRIE |
3C-007513 |
1 |
51.94 |
4303********0908 |
W83412 |
12/01/11 |
| CANDLER, KELLIE |
3C-005314 |
1 |
41.34 |
6011********5908 |
00107R |
12/01/11 |
| CARTER, APRILLE |
3C-007158 |
1 |
62.54 |
4259********2213 |
591767 |
12/01/11 |
| CHRISTOFFERSON, ERIKA |
3C-000860 |
1 |
51.94 |
4190********4489 |
008846 |
12/01/11 |
| COOK, J |
3C-005038 |
1 |
62.54 |
4470********3271 |
018784 |
12/01/11 |
| CROCKETT, YULIA |
3C-007515 |
1 |
51.94 |
4426********5817 |
180571 |
12/01/11 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
629799 |
12/01/11 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
62.54 |
4194********4959 |
014823 |
12/01/11 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
62.54 |
4426********1306 |
150472 |
12/01/11 |
| EZELL, LISA |
3C-006780 |
1 |
26.50 |
4342********7901 |
757576 |
12/01/11 |
| FICKES, SHEREE |
3C-000409 |
1 |
51.94 |
5371********6012 |
020707 |
12/01/11 |
| FINN, STEPHANIE |
3C-005476 |
1 |
41.34 |
5371********4019 |
020707 |
12/01/11 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
01084C |
12/01/11 |
| HINE, MARGE |
3C-005773 |
1 |
51.94 |
4868********9109 |
725208 |
12/01/11 |
| JENKINS, JERRI |
3C-004679 |
1 |
5.00 |
4493********9229 |
254170 |
12/01/11 |
| JENSEN, PAM |
3C-002980 |
1 |
62.54 |
4366********3279 |
014360 |
12/01/11 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
020707 |
12/01/11 |
| KERBS, SANDY |
3C-004994 |
1 |
51.94 |
4266********6819 |
274283 |
12/01/11 |
| KERBS, WENDY |
3C-004995 |
1 |
62.54 |
4758********5084 |
629800 |
12/01/11 |
| KINNEY, MERLINDA |
3C-006393 |
1 |
62.54 |
4758********6694 |
629803 |
12/01/11 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00191C |
12/01/11 |
| LANORE, TAMMY |
3C-006499 |
1 |
50.03 |
4366********3752 |
008847 |
12/01/11 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
62.28 |
4608********2673 |
933286 |
12/01/11 |
| NICHOLS, AMY |
3C-007375 |
1 |
62.54 |
4809********8680 |
937808 |
12/01/11 |
| OORD, SHANNON |
3C-001972 |
1 |
41.34 |
4147********6528 |
01119C |
12/01/11 |
| OROPEZA, STACIE |
3C-006877 |
1 |
51.94 |
5403********4429 |
060702 |
12/01/11 |
| POSVAR, RACHEL |
3C-007493 |
1 |
51.94 |
4323********5038 |
757580 |
12/01/11 |
| PYLE, JENNY |
3C-004841 |
1 |
73.14 |
4300********5530 |
707778 |
12/01/11 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
030707 |
12/01/11 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
030707 |
12/01/11 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
01080D |
12/01/11 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
014361 |
12/01/11 |
| ROSS, KATRINA |
3C-002334 |
1 |
36.57 |
5275********6015 |
030707 |
12/01/11 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
00199C |
12/01/11 |
| RYAN, LOTTE |
3C-007576 |
1 |
59.00 |
4259********6785 |
583357 |
12/01/11 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
51.94 |
4342********8919 |
583358 |
12/01/11 |
| SHRIDER, KIM |
3C-001243 |
1 |
31.75 |
4323********1608 |
581135 |
12/01/11 |
| SWENSON, TASHA |
3C-006794 |
1 |
51.94 |
4758********2419 |
629801 |
12/01/11 |
| WEST, KRISTEN |
3C-007485 |
1 |
62.54 |
4342********0547 |
583359 |
12/01/11 |
| WHITE, DANNA |
3C-005857 |
1 |
62.54 |
4809********9092 |
937809 |
12/01/11 |
| WOOD, SHEILA |
3C-001389 |
1 |
73.14 |
4366********0259 |
023581 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
331.88 |
| 40 |
Visa |
2314.49 |
| 2 |
Discover |
84.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2730.61 |