Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOT, ALEJANDRA |
4D-0563 |
1 |
37.19 |
5466********5810 |
05010Z |
05/02/11 |
| BAUER, LACI |
4D-0644 |
1 |
28.69 |
5490********5582 |
05581Z |
05/02/11 |
| BILLINGSLY, BRANDON |
4D-0478 |
1 |
57.38 |
4185********6831 |
05010A |
05/02/11 |
| BOEHM, APRIL |
4D-0516 |
1 |
61.63 |
4631********6437 |
984954 |
05/02/11 |
| BROWN, COLE |
4D-0386 |
1 |
28.69 |
5466********4411 |
04940S |
05/02/11 |
| BROWN, PAT |
4D-0504 |
1 |
41.44 |
4356********6101 |
125188 |
05/02/11 |
| BURKETT, SHALENE |
4D-0299 |
1 |
61.63 |
4323********7432 |
566089 |
05/02/11 |
| BUSH, THOMAS |
4D-0241 |
1 |
41.44 |
4411********0120 |
035810 |
05/02/11 |
| CAMPBELL, JANA |
4D-0308 |
1 |
55.25 |
5146********3753 |
606BD2 |
05/02/11 |
| CHAPA, REGINA |
4D-0621 |
1 |
61.63 |
4744********0160 |
145586 |
05/02/11 |
| COLEMAN, GARY |
4D-1016 |
1 |
58.00 |
4631********0615 |
984956 |
05/02/11 |
| COOK, TODD |
4D-0782 |
1 |
55.25 |
4147********3984 |
05010C |
05/02/11 |
| DARBY, RHONDA |
4D-0233 |
1 |
37.19 |
4867********7154 |
035810 |
05/02/11 |
| DAVIS, RICH |
4D-0470 |
1 |
45.63 |
4032********0624 |
05014D |
05/02/11 |
| DRUDE, JENNIE |
4D-0672 |
1 |
27.61 |
4631********7393 |
984958 |
05/02/11 |
| FOX, STEVE |
4D-0654 |
1 |
62.69 |
5146********8823 |
66269D |
05/02/11 |
| FRAMPTON, JULIE |
4D-0628 |
1 |
21.24 |
4867********6665 |
035810 |
05/02/11 |
| FUENTES, BARBIE |
4D-0219 |
1 |
41.44 |
5146********8855 |
BE3C2A |
05/02/11 |
| FULLER, ANNE |
4D-0360 |
1 |
61.63 |
5466********7569 |
05017Z |
05/02/11 |
| GAY, ANDREA |
4D-0700 |
1 |
31.86 |
4867********4737 |
035810 |
05/02/11 |
| GOFFINET, REA |
4D-0686 |
1 |
61.63 |
5466********2805 |
05019Z |
05/02/11 |
| HAVRAN, JENNIFER |
4D-0300 |
1 |
28.69 |
4342********8830 |
539211 |
05/02/11 |
| HAWKES, DAVID |
4D-0745 |
1 |
41.44 |
5466********6359 |
63359Z |
05/02/11 |
| HAYES, KRISTI |
4D-0662 |
1 |
21.24 |
5146********9849 |
38A99C |
05/02/11 |
| HELM, LAURIE |
4D-0315 |
1 |
59.50 |
4744********9792 |
135885 |
05/02/11 |
| HENGST, LANCE |
4D-0767 |
1 |
27.63 |
3731*******6000 |
188904 |
05/02/11 |
| KEITH, STACY |
4D-0502 |
1 |
61.63 |
4744********6619 |
195180 |
05/02/11 |
| KELLY, JEANNA |
4D-0530 |
1 |
41.44 |
3767*******1009 |
198955 |
05/02/11 |
| KNUTSON, KRISTEN |
4D-0765 |
1 |
35.00 |
5466********8653 |
05023Z |
05/02/11 |
| MONTGOMERY, MELYNDA |
4D-0223 |
1 |
41.44 |
5105********6670 |
807195 |
05/02/11 |
| OLIVER, AMBER |
4D-0363 |
1 |
37.19 |
4465********9307 |
00253A |
05/02/11 |
| PARROTT, CRYSTAL |
4D-0168 |
1 |
41.44 |
5146********9216 |
CD9368 |
05/02/11 |
| PENHALLOW, ARTHUR |
4D-0492 |
1 |
61.63 |
4185********1033 |
05025B |
05/02/11 |
| PESL, SANDRA |
4D-0677 |
1 |
42.49 |
5466********5466 |
05027Z |
05/02/11 |
| PETROSSI, JUDY |
4D-0100 |
1 |
35.00 |
5114********2103 |
035810 |
05/02/11 |
| POWELL, JENNIFER |
4D-0242 |
1 |
28.69 |
4356********8857 |
125282 |
05/02/11 |
| RIVET, MARY |
4D-0746 |
1 |
57.38 |
5524********0743 |
05028P |
05/02/11 |
| ROY-WALLACE, TASHA |
4D-0584 |
1 |
57.38 |
4157********0722 |
513900 |
05/02/11 |
| SALMAN, DONNA |
4D-0441 |
1 |
28.69 |
4744********8607 |
175687 |
05/02/11 |
| SCHROEDER, CHRIS |
4D-0609 |
1 |
82.88 |
4610********6440 |
045810 |
05/02/11 |
| SCHULTZ, KRISTEN |
4D-0165 |
1 |
41.44 |
5466********4898 |
05031Z |
05/02/11 |
| SIMMONS, LISA |
4D-0601 |
1 |
57.38 |
3717*******5028 |
109216 |
05/02/11 |
| SPINKS, ROGER |
4D-0152 |
1 |
41.44 |
4460********0633 |
514090 |
05/02/11 |
| STENITZ, BETH |
4D-0348 |
1 |
37.19 |
4388********2602 |
05032C |
05/02/11 |
| STEWART, MICHELLE |
4D-0668 |
1 |
42.49 |
5108********1883 |
376565 |
05/02/11 |
| TARVER, ERIC |
4D-0697 |
1 |
27.61 |
4342********7161 |
433907 |
05/02/11 |
| TOMPKINS, DANIELLE |
4D-0886 |
1 |
41.44 |
4460********7011 |
514170 |
05/02/11 |
| VARNUM, SHELLY |
4D-0310 |
1 |
41.44 |
4867********1288 |
045810 |
05/02/11 |
| WAITZ, CYNTHIA |
4D-0549 |
1 |
41.44 |
6011********5317 |
00214B |
05/02/11 |
| WHEELER, PATTY |
4D-0271 |
1 |
82.88 |
4157********0543 |
514260 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
126.45 |
| 18 |
MasterCard |
776.57 |
| 28 |
Visa |
1320.21 |
| 1 |
Discover |
41.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.67 |