Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SOPHIE |
48-010662 |
1 |
41.34 |
4342********8114 |
881429 |
10/01/11 |
| BARND, CHELSEA |
48-009935 |
1 |
42.35 |
4426********5500 |
162119 |
10/01/11 |
| BAZLEY, DIANE |
48-009682 |
1 |
51.94 |
4730********1617 |
026976 |
10/01/11 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
036007 |
10/01/11 |
| CORBETT, TIFFANY |
48-011540 |
1 |
62.54 |
4730********8913 |
026977 |
10/01/11 |
| DRIGGERS, KERI |
48-010506 |
1 |
41.34 |
4366********1151 |
031304 |
10/01/11 |
| ELLEDGE, MARLAYNA |
48-001653 |
1 |
62.54 |
4809********0182 |
838331 |
10/01/11 |
| FEEHAN, ASHLEY |
48-011409 |
1 |
100.94 |
4353********6029 |
5A9BZF |
10/01/11 |
| HARDY, JULIE |
48-004488 |
1 |
80.34 |
5322********6011 |
092119 |
10/01/11 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
720288 |
10/01/11 |
| HARMS, TAMLYN |
48-001031 |
1 |
51.94 |
4366********7523 |
031143 |
10/01/11 |
| HAWKINS, DELLA |
48-009985 |
1 |
10.00 |
4366********1860 |
016985 |
10/01/11 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
720291 |
10/01/11 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00140B |
10/01/11 |
| HUGHES, NICOLE |
48-007996 |
1 |
62.54 |
5480********4945 |
B98440 |
10/01/11 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
720289 |
10/01/11 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00156B |
10/01/11 |
| KAHLER, KATIE |
48-001696 |
1 |
53.00 |
4366********1767 |
031508 |
10/01/11 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
51.94 |
4366********2118 |
013654 |
10/01/11 |
| LAVELLE, ANGELA |
48-011254 |
1 |
62.54 |
4782********9396 |
652100 |
10/01/11 |
| LOOPER, KYLE |
48-011890 |
1 |
41.34 |
4342********7700 |
881912 |
10/01/11 |
| LUKE, LAURIE |
48-011967 |
1 |
62.54 |
3727*******1008 |
189671 |
10/01/11 |
| MARMON, JERRY |
48-002881 |
1 |
61.20 |
4417********9434 |
03611C |
10/01/11 |
| MARR, KELLIE |
48-010006 |
1 |
10.00 |
4342********7535 |
881915 |
10/01/11 |
| MARTIN, GAIDA |
48-007263 |
1 |
100.94 |
5287********5019 |
092119 |
10/01/11 |
| MCCASLIN, CAMI |
48-003387 |
1 |
10.00 |
4366********5685 |
004956 |
10/01/11 |
| MCGARVIE, LEIA |
48-000164 |
1 |
62.54 |
6011********4383 |
00149R |
10/01/11 |
| MCGILL, GARAWYN |
48-001327 |
1 |
62.54 |
5424********8408 |
35348P |
10/01/11 |
| MCKIBBEN, BETTY |
48-010140 |
1 |
41.34 |
5449********2311 |
B96313 |
10/01/11 |
| MCKIM, PAULA |
48-012192 |
1 |
62.54 |
4868********6204 |
881445 |
10/01/11 |
| MONROE, LISA |
48-004528 |
1 |
62.54 |
4731********0665 |
082119 |
10/01/11 |
| MORGAN, ASHLEY |
48-011431 |
1 |
62.54 |
4730********4208 |
026980 |
10/01/11 |
| NEU, RONDA |
48-000568 |
1 |
51.94 |
4305********0698 |
03637A |
10/01/11 |
| OSTOLASA, CHERE |
48-005820 |
1 |
62.54 |
4493********4939 |
469435 |
10/01/11 |
| PERERIA, JUSTIN |
48-010123 |
1 |
41.34 |
5178********0131 |
03641Z |
10/01/11 |
| PERRY, DARREL |
48-002880 |
1 |
82.30 |
4417********9434 |
03622C |
10/01/11 |
| PHILLIPS, EMILY |
48-010348 |
1 |
10.00 |
4731********9383 |
082120 |
10/01/11 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
209660 |
10/01/11 |
| POOLE, BRYAN |
48-006475 |
1 |
41.34 |
4868********3712 |
881921 |
10/01/11 |
| PRINCE, AMY |
48-007011 |
1 |
25.97 |
5480********9031 |
B94767 |
10/01/11 |
| PUETT, KRISTINA |
48-012271 |
1 |
62.54 |
4153********6189 |
538326 |
10/01/11 |
| RAINE, APRIL |
48-006636 |
1 |
51.94 |
4121********4491 |
03645A |
10/01/11 |
| RAKER, SARAH |
48-000536 |
1 |
53.00 |
5287********1015 |
002119 |
10/01/11 |
| RENGERT, DANNY |
48-001750 |
1 |
41.34 |
5449********7460 |
B96328 |
10/01/11 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
03633C |
10/01/11 |
| ROBERTS, CORINNE |
48-005378 |
1 |
53.00 |
5449********5342 |
B97492 |
10/01/11 |
| ROBINSON, RANDI |
48-010893 |
1 |
62.54 |
4366********0721 |
021156 |
10/01/11 |
| RODELL, KIMBERLY |
48-008791 |
1 |
10.00 |
5371********4016 |
002119 |
10/01/11 |
| RUSSELL, JAMIE L. |
48-011147 |
1 |
41.34 |
4353********7404 |
041546 |
10/01/11 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
51.94 |
4758********6412 |
720294 |
10/01/11 |
| SPITTLE, DARRAH |
48-010175 |
1 |
10.00 |
4809********4600 |
838334 |
10/01/11 |
| STALEY, KEVIN |
48-003188 |
1 |
82.30 |
6011********0713 |
00154R |
10/01/11 |
| STEIN, LYNN |
48-001331 |
1 |
51.94 |
4388********7645 |
03637C |
10/01/11 |
| STEMPLE, ALYSSA |
48-008564 |
1 |
2.94 |
4366********6163 |
030776 |
10/01/11 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
02517B |
10/01/11 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
162120 |
10/01/11 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
307494 |
10/01/11 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********0466 |
021158 |
10/01/11 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
51.94 |
3774*******7580 |
669532 |
10/01/11 |
| WEIMER, CHELSEA |
48-003001 |
1 |
27.53 |
4730********5850 |
026983 |
10/01/11 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.15 |
4366********3431 |
008497 |
10/01/11 |
| WILSON, LISA N |
48-009685 |
1 |
62.54 |
4266********1690 |
00101C |
10/01/11 |
| WOODWARD, ANDIE |
48-012035 |
1 |
29.68 |
4493********6954 |
469440 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.48 |
| 11 |
MasterCard |
572.35 |
| 47 |
Visa |
2179.18 |
| 3 |
Discover |
171.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.35 |