Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
10.00 |
4300********5116 |
041790 |
10/01/11 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
10.00 |
4465********5873 |
00192B |
10/01/11 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
017391 |
10/01/11 |
| BOLTON, GRETCHEN |
5A-009673 |
1 |
51.94 |
4426********3125 |
164321 |
10/01/11 |
| BORDERS, MARIA |
5A-011878 |
1 |
51.94 |
4366********4937 |
023217 |
10/01/11 |
| BRANDES, JOAN |
5A-005801 |
1 |
41.34 |
4147********2175 |
04538C |
10/01/11 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********4571 |
B99579 |
10/01/11 |
| BROZO, MANDIE |
5A-015244 |
1 |
62.54 |
4465********6916 |
00171B |
10/01/11 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
09676A |
10/01/11 |
| CASH-CROWLEY, AMANDA |
5A-012930 |
1 |
62.54 |
4323********5206 |
814820 |
10/01/11 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.60 |
4809********9751 |
839887 |
10/01/11 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B97576 |
10/01/11 |
| CRAWFORD, ALISHA |
5A-015377 |
1 |
62.54 |
4608********4131 |
197780 |
10/01/11 |
| CULLISON, GLEN |
5A-007569 |
1 |
31.27 |
5371********5016 |
014319 |
10/01/11 |
| CULLISON, TAMARA |
5A-006555 |
1 |
2.94 |
5371********5016 |
014319 |
10/01/11 |
| DETHORNE, JOY |
5A-001673 |
1 |
62.54 |
4366********7315 |
013891 |
10/01/11 |
| DZHIGALYUK, STAN |
5A-013073 |
1 |
10.00 |
4919********8903 |
844995 |
10/01/11 |
| EAMES, EMILY |
5A-000067 |
1 |
51.94 |
4465********6644 |
164321 |
10/01/11 |
| EASLY, EMILY |
5A-013911 |
1 |
51.94 |
4366********2660 |
003231 |
10/01/11 |
| FISHER, ROBYN |
5A-005031 |
1 |
63.60 |
4300********4465 |
041795 |
10/01/11 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
721627 |
10/01/11 |
| FOLTMAN, SARAH |
5A-013222 |
1 |
62.54 |
4323********3221 |
870169 |
10/01/11 |
| FOUSER, CHRIS |
5A-014821 |
1 |
62.54 |
4426********8117 |
164321 |
10/01/11 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
4300********5001 |
041797 |
10/01/11 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
164321 |
10/01/11 |
| HEILSEN, SONJA |
5A-011977 |
1 |
10.00 |
4426********2925 |
164321 |
10/01/11 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
164321 |
10/01/11 |
| HOWARD, SARAH E |
5A-015504 |
1 |
41.34 |
4366********6259 |
003234 |
10/01/11 |
| HULL, BRANDON |
5A-014013 |
1 |
30.74 |
4120********7808 |
479742 |
10/01/11 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
538354 |
10/01/11 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
261416 |
10/01/11 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
09695C |
10/01/11 |
| JONES, TRISTEN |
5A-012247 |
1 |
51.94 |
5371********1019 |
014319 |
10/01/11 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00101B |
10/01/11 |
| KAY, CASSIDY |
5A-006516 |
1 |
61.80 |
4342********5287 |
193662 |
10/01/11 |
| KEIGLEY, TARA |
5A-004899 |
1 |
51.94 |
4719********1877 |
81103C |
10/01/11 |
| KLEINKOPF, KATY |
5A-008973 |
1 |
121.54 |
4366********8888 |
009771 |
10/01/11 |
| KNIEFEL, ANDREA |
5A-013693 |
1 |
62.54 |
6011********2340 |
00183B |
10/01/11 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
197781 |
10/01/11 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
815815 |
10/01/11 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
024319 |
10/01/11 |
| MCCONNELL, MARIA |
5A-009155 |
1 |
51.94 |
4426********0851 |
164322 |
10/01/11 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********9098 |
022769 |
10/01/11 |
| MCKAY, KIRSTYN |
5A-006543 |
1 |
37.05 |
4266********7966 |
792427 |
10/01/11 |
| MEGALE, KIM |
5A-008431 |
1 |
53.00 |
4147********8012 |
09710D |
10/01/11 |
| MOAD, MICHAELA M |
5A-012655 |
1 |
50.03 |
4266********1536 |
792428 |
10/01/11 |
| MOORE, SUZANNE |
5A-007811 |
1 |
37.05 |
4758********5305 |
721629 |
10/01/11 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
844120 |
10/01/11 |
| MULLEN, WENDY |
5A-731506691 |
1 |
104.94 |
4388********3073 |
09694C |
10/01/11 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00176B |
10/01/11 |
| NICHOLS, MICHELLE |
5A-000230 |
1 |
41.34 |
5107********3152 |
423424 |
10/01/11 |
| O CONNEL, JESSE |
5A-013380 |
1 |
5.30 |
4731********8501 |
084322 |
10/01/11 |
| O CONNELL, CAITLIN |
5A-009812 |
1 |
5.30 |
4426********8109 |
164322 |
10/01/11 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
330693 |
10/01/11 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
845013 |
10/01/11 |
| PARKER, JENNIFER |
5A-011108 |
1 |
51.94 |
4868********5101 |
844126 |
10/01/11 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00138R |
10/01/11 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
024319 |
10/01/11 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
903210 |
10/01/11 |
| QUINTANA, DAVE |
5A-008213 |
1 |
52.95 |
6011********5392 |
00139R |
10/01/11 |
| RAMEY, KIM |
5A-008845 |
1 |
53.00 |
4635********6045 |
016432 |
10/01/11 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
09705Z |
10/01/11 |
| ROE, AMY |
5A-014869 |
1 |
62.54 |
4301********5964 |
09704C |
10/01/11 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.60 |
4426********3517 |
164322 |
10/01/11 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00142R |
10/01/11 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6833 |
011010 |
10/01/11 |
| SPARKS, KAYSHA |
5A-010371 |
1 |
5.00 |
4465********5390 |
00169B |
10/01/11 |
| STAUFFER, ADELLA |
5A-009020 |
1 |
51.94 |
4366********6761 |
005655 |
10/01/11 |
| STEIGER, LANAE |
5A-006309 |
1 |
50.03 |
4803********2200 |
084319 |
10/01/11 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
023224 |
10/01/11 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
014444 |
10/01/11 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
09729A |
10/01/11 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
09724Z |
10/01/11 |
| VALENZUELA, JULIE |
5A-002047 |
1 |
51.94 |
4426********6982 |
164323 |
10/01/11 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
811034 |
10/01/11 |
| WHITE, LESILY |
5A-011749 |
1 |
41.34 |
4460********3112 |
084323 |
10/01/11 |
| WICKS, LACELYN |
5A-012192 |
1 |
51.94 |
4342********4653 |
329881 |
10/01/11 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
480065 |
10/01/11 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
164323 |
10/01/11 |
| WRIGHT, STEVE |
5A-011193 |
1 |
73.14 |
4366********4842 |
009774 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
400.82 |
| 66 |
Visa |
3154.57 |
| 4 |
Discover |
216.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.48 |