Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARND, CHELSEA |
48-009935 |
1 |
46.35 |
4366********1259 |
001378 |
12/01/11 |
| BAZLEY, DIANE |
48-009682 |
1 |
51.94 |
4730********1617 |
026087 |
12/01/11 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
00373G |
12/01/11 |
| DRIGGERS, KERI |
48-010506 |
1 |
45.24 |
4366********1151 |
022336 |
12/01/11 |
| ELLEDGE, MARLAYNA |
48-001653 |
1 |
62.54 |
4809********0182 |
942213 |
12/01/11 |
| FEEHAN, ASHLEY |
48-011409 |
1 |
51.94 |
4353********6029 |
5DVAY4 |
12/01/11 |
| FERNANDEZ, GARI |
48-004259 |
1 |
23.18 |
4342********1069 |
756480 |
12/01/11 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
022009 |
12/01/11 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
631757 |
12/01/11 |
| HARMS, TAMLYN |
48-001031 |
1 |
54.88 |
4366********7523 |
005527 |
12/01/11 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
631759 |
12/01/11 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00183B |
12/01/11 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
631758 |
12/01/11 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00196B |
12/01/11 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
53.41 |
4366********2118 |
009355 |
12/01/11 |
| LUKE, LAURIE |
48-011967 |
1 |
62.54 |
3727*******1008 |
169223 |
12/01/11 |
| MARR, KELLIE |
48-010006 |
1 |
51.94 |
4342********7535 |
753229 |
12/01/11 |
| MARTIN, GAIDA |
48-007263 |
1 |
10.00 |
5287********5019 |
022009 |
12/01/11 |
| MCCASLIN, CAMI |
48-003387 |
1 |
10.00 |
4366********5685 |
005526 |
12/01/11 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00190R |
12/01/11 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
3797*******1002 |
187031 |
12/01/11 |
| MONROE, LISA |
48-004528 |
1 |
64.31 |
4731********0665 |
082012 |
12/01/11 |
| MORGAN, ASHLEY |
48-011431 |
1 |
10.00 |
4730********4208 |
026089 |
12/01/11 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
00408A |
12/01/11 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********9383 |
082012 |
12/01/11 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
710493 |
12/01/11 |
| POOLE, BRYAN |
48-006475 |
1 |
41.34 |
4868********3712 |
615438 |
12/01/11 |
| PRINCE, AMY |
48-007011 |
1 |
10.00 |
5480********9031 |
B93063 |
12/01/11 |
| QUINTANA, DAVID |
48-538997245 |
1 |
45.24 |
4366********8315 |
009356 |
12/01/11 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
00414A |
12/01/11 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9616 |
164369 |
12/01/11 |
| RENGERT, DANNY |
48-001750 |
1 |
41.34 |
5449********7460 |
B96220 |
12/01/11 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
00393C |
12/01/11 |
| ROBERTS, CORINNE |
48-005378 |
1 |
53.00 |
5449********5342 |
B97384 |
12/01/11 |
| ROBINSON, RANDI |
48-010893 |
1 |
64.31 |
4366********0721 |
001384 |
12/01/11 |
| RUSSELL, JAMIE L. |
48-011147 |
1 |
41.34 |
4353********7404 |
080360 |
12/01/11 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
53.41 |
4758********6412 |
631761 |
12/01/11 |
| SPITTLE, DARRAH |
48-010175 |
1 |
53.41 |
4809********4600 |
942217 |
12/01/11 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00191R |
12/01/11 |
| STEIN, LYNN |
48-001331 |
1 |
51.94 |
4388********7645 |
00398C |
12/01/11 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
02508B |
12/01/11 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
132400 |
12/01/11 |
| TROXELL, CHRIS |
48-004388 |
1 |
34.80 |
4342********8092 |
794458 |
12/01/11 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********0466 |
020857 |
12/01/11 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
53.41 |
3774*******7580 |
579424 |
12/01/11 |
| WEIMER, CHELSEA |
48-003001 |
1 |
27.53 |
4730********5850 |
026091 |
12/01/11 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
022340 |
12/01/11 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
291716 |
12/01/11 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
729760 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.89 |
| 6 |
MasterCard |
219.99 |
| 37 |
Visa |
1665.96 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.00 |