Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TERI |
46-000665 |
3 |
59.00 |
4919********3104 |
749636 |
11/15/11 |
| ALLISON, BRIAN |
46-001558 |
3 |
39.00 |
4417********2044 |
06385B |
11/15/11 |
| AUGENSTEIN, AMIE |
46-003438 |
3 |
79.50 |
4610********3147 |
052508 |
11/15/11 |
| AUGENSTEIN, BETH |
46-002150 |
3 |
79.50 |
4867********6751 |
052508 |
11/15/11 |
| BANKS, NATALIE |
46-003485 |
3 |
79.50 |
4465********1807 |
01570B |
11/15/11 |
| BLACK, JEFF |
46-002275 |
3 |
59.00 |
4867********7402 |
052508 |
11/15/11 |
| BOSCHMAN, JULIANA |
46-001383 |
3 |
79.50 |
4357********1085 |
832934 |
11/15/11 |
| BREITENWISCHER, LISA |
46-672612911 |
3 |
79.00 |
4246********0855 |
06386G |
11/15/11 |
| BRISBON, JAI |
46-002105 |
3 |
39.00 |
6011********5622 |
01518B |
11/15/11 |
| BROOKS, PENNY |
46-002796 |
3 |
59.00 |
3782*******3015 |
184800 |
11/15/11 |
| CARDENAS, DEBBIE |
46-002981 |
3 |
59.00 |
5240********6133 |
06376B |
11/15/11 |
| CLARK, JON |
46-003499 |
3 |
45.00 |
4356********8590 |
132952 |
11/15/11 |
| CRUMP, ROTHA |
46-001403 |
3 |
39.00 |
4352********0228 |
063572 |
11/15/11 |
| DYMOTT, JEAN |
46-002046 |
3 |
39.00 |
5490********9437 |
02553B |
11/15/11 |
| EVANS, MORGAN |
46-001910 |
3 |
99.00 |
4636********1197 |
015044 |
11/15/11 |
| EYSTER, DONNA |
46-002519 |
3 |
59.00 |
3728*******2007 |
148535 |
11/15/11 |
| GATLIN, AMANDA |
46-003351 |
3 |
59.50 |
5417********6698 |
06392P |
11/15/11 |
| GATLIN, MARLA |
46-003406 |
3 |
59.50 |
5417********6698 |
06392P |
11/15/11 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********6800 |
57778P |
11/15/11 |
| GRAY, ROBYN |
46-002859 |
3 |
5.90 |
5466********0340 |
57764P |
11/15/11 |
| HAAR, ANITA |
46-003120 |
3 |
59.00 |
4635********1617 |
132953 |
11/15/11 |
| HAN, SUSAN |
46-002545 |
3 |
79.00 |
5466********7192 |
57750P |
11/15/11 |
| HARRINGTON, CHRIS |
46-002517 |
3 |
59.00 |
4744********1289 |
192150 |
11/15/11 |
| HORTON, SANDI |
46-002316 |
3 |
79.50 |
4264********8041 |
02550B |
11/15/11 |
| HUMPHREYS, KRISTAN |
46-000670 |
3 |
49.50 |
4610********4330 |
062508 |
11/15/11 |
| JACOBO, ELISA |
46-002218 |
3 |
48.00 |
4635********5173 |
132954 |
11/15/11 |
| KARVOUNIS, DORA |
46-003503 |
3 |
159.00 |
4737********6976 |
654879 |
11/15/11 |
| LIMMER, MIRANDA |
46-002099 |
3 |
49.00 |
3717*******1002 |
142194 |
11/15/11 |
| LOGAN, RACHEL |
46-002336 |
3 |
39.00 |
5466********6405 |
57903P |
11/15/11 |
| LONG, LINDSEY |
46-002028 |
3 |
79.00 |
4621********2044 |
57605B |
11/15/11 |
| LOURCEY, LISA |
46-003170 |
3 |
79.50 |
4744********0256 |
182454 |
11/15/11 |
| MANZARE, PATIENCE |
46-001987 |
3 |
39.00 |
4744********0308 |
132955 |
11/15/11 |
| MATTHEWS, MADISON |
46-002179 |
3 |
79.50 |
4262********0444 |
06401C |
11/15/11 |
| NELSON, LORI |
46-002482 |
3 |
79.00 |
4744********6260 |
132956 |
11/15/11 |
| OGDEN, AMANDA |
46-003144 |
3 |
79.50 |
4147********3693 |
06400C |
11/15/11 |
| PATEK, SHY |
46-003440 |
3 |
79.50 |
4610********7894 |
062508 |
11/15/11 |
| PEREZ, DENISE |
46-001610 |
3 |
59.00 |
4411********3491 |
062508 |
11/15/11 |
| PEREZ, LEWIS |
46-002138 |
3 |
79.50 |
4357********1085 |
832941 |
11/15/11 |
| PETTY, ELIZABETH |
46-000713 |
3 |
99.00 |
4145********3920 |
526795 |
11/15/11 |
| POE, MELISSA |
46-002443 |
3 |
79.00 |
5424********1235 |
58084B |
11/15/11 |
| POISSANT, KIM |
46-002233 |
3 |
119.00 |
5466********6032 |
38538P |
11/15/11 |
| POLANSKY, JENNIFER |
46-003326 |
3 |
20.00 |
4147********7204 |
57647C |
11/15/11 |
| PRADO, SHELBIE |
46-002408 |
3 |
39.00 |
5513********4302 |
026746 |
11/15/11 |
| PRICE, DAYE |
46-001334 |
3 |
69.00 |
4610********0599 |
062508 |
11/15/11 |
| ROHAN, LISA |
46-002242 |
3 |
59.00 |
3713*******2024 |
100602 |
11/15/11 |
| RYAN, LAURA |
46-44590713 |
3 |
35.00 |
4744********2729 |
132959 |
11/15/11 |
| SALAZAR, NICOLE |
46-003093 |
3 |
159.00 |
4143********4930 |
818645 |
11/15/11 |
| SALINAS, JESS |
46-001560 |
3 |
39.00 |
4417********2044 |
06413B |
11/15/11 |
| SCHWARTS, CINDY |
46-003194 |
3 |
79.50 |
4122********9434 |
57675G |
11/15/11 |
| SCHWARTZ, JASON |
46-003578 |
3 |
59.00 |
5524********5701 |
06416P |
11/15/11 |
| SETZER, JASON |
46-002101 |
3 |
79.50 |
3794*******7007 |
101092 |
11/15/11 |
| SETZER, JOY |
46-002102 |
3 |
79.50 |
3794*******7007 |
100485 |
11/15/11 |
| SHEAHEN, VICKIE |
46-223502909 |
3 |
59.00 |
5466********8545 |
58181P |
11/15/11 |
| SHIELDS, MELISSA |
46-002098 |
3 |
79.00 |
4488********5760 |
026747 |
11/15/11 |
| SIEGEL, ROBYN |
46-003195 |
3 |
79.50 |
4122********9434 |
57702G |
11/15/11 |
| SMITH, AJA |
46-001977 |
3 |
39.00 |
4744********7876 |
192157 |
11/15/11 |
| SOSA, JENNA |
46-002118 |
3 |
59.00 |
4631********1421 |
832945 |
11/15/11 |
| SUGGS, KELSEY |
46-003548 |
3 |
79.00 |
4868********2105 |
559912 |
11/15/11 |
| SYRYLA, SARA |
46-000078 |
3 |
39.00 |
4868********4901 |
715796 |
11/15/11 |
| TERRY, ADAM |
46-003221 |
3 |
7.95 |
3767*******1009 |
186236 |
11/15/11 |
| TINDELL, ASHLEY |
46-002418 |
3 |
79.50 |
4356********3322 |
142051 |
11/15/11 |
| TRUMAN, KIM |
46-002208 |
3 |
127.20 |
4147********3907 |
06421C |
11/15/11 |
| VEST, LAURA |
46-003318 |
3 |
79.50 |
4744********7983 |
182954 |
11/15/11 |
| WICKERSHAM, BRENT |
46-003589 |
3 |
59.00 |
5466********7800 |
58251Z |
11/15/11 |
| WILBURN, HALEY |
46-002182 |
3 |
159.00 |
4868********7111 |
780472 |
11/15/11 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
3 |
79.00 |
4323********8000 |
749647 |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
392.95 |
| 14 |
MasterCard |
823.90 |
| 44 |
Visa |
3243.70 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4499.55 |