Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00141B |
11/01/11 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
009833 |
11/01/11 |
| BOLTON, GRETCHEN |
5A-009673 |
1 |
51.94 |
4426********3125 |
155534 |
11/01/11 |
| BORDERS, MARIA |
5A-011878 |
1 |
51.94 |
4366********4937 |
027807 |
11/01/11 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
38737B |
11/01/11 |
| BOWMAN, STEVE |
5A-006754 |
1 |
57.05 |
4773********5277 |
089461 |
11/01/11 |
| BRANDES, JOAN |
5A-005801 |
1 |
10.00 |
4147********2175 |
05537C |
11/01/11 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********4571 |
B10594 |
11/01/11 |
| BROZO, MANDIE |
5A-015244 |
1 |
62.54 |
4465********6916 |
00109B |
11/01/11 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
28.76 |
5178********3841 |
00081Z |
11/01/11 |
| CASH-CROWLEY, AMANDA |
5A-012930 |
1 |
62.54 |
4323********5206 |
392633 |
11/01/11 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.60 |
4809********9751 |
389245 |
11/01/11 |
| COPELAND, TARA |
5A-586613750 |
1 |
20.00 |
4719********1877 |
90103C |
11/01/11 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B08591 |
11/01/11 |
| CRAWFORD, ALISHA |
5A-015377 |
1 |
10.00 |
4608********4131 |
568527 |
11/01/11 |
| CULLISON, GLEN |
5A-007569 |
1 |
31.27 |
5371********5016 |
065310 |
11/01/11 |
| CULLISON, TAMARA |
5A-006555 |
1 |
51.94 |
5371********5016 |
065310 |
11/01/11 |
| DEL TORO, MONICA |
5A-015000 |
1 |
82.54 |
4342********2836 |
356212 |
11/01/11 |
| DETHORNE, JOY |
5A-001673 |
1 |
62.54 |
4366********7315 |
008186 |
11/01/11 |
| DZHIGALYUK, STAN |
5A-013073 |
1 |
62.54 |
4919********8903 |
278358 |
11/01/11 |
| EAMES, EMILY |
5A-000067 |
1 |
10.00 |
4465********6644 |
185736 |
11/01/11 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
475762 |
11/01/11 |
| ERICKSON, STEPHANIE |
5A-187671045 |
1 |
51.94 |
4266********6854 |
037216 |
11/01/11 |
| FISHER, ROBYN |
5A-005031 |
1 |
63.60 |
4300********4465 |
029678 |
11/01/11 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
691241 |
11/01/11 |
| FOUSER, CHRIS |
5A-014821 |
1 |
62.54 |
4426********8117 |
145034 |
11/01/11 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
4300********5001 |
029679 |
11/01/11 |
| HARTUNG, RIHANA |
5A-008529 |
1 |
2.25 |
4800********5998 |
05534A |
11/01/11 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
105937 |
11/01/11 |
| HEILSEN, SONJA |
5A-011977 |
1 |
10.00 |
4426********2925 |
185739 |
11/01/11 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
145036 |
11/01/11 |
| HOWARD, SARAH E |
5A-015504 |
1 |
41.34 |
4366********6259 |
028506 |
11/01/11 |
| HULL, BRANDON |
5A-014013 |
1 |
5.00 |
4120********7808 |
701098 |
11/01/11 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
574462 |
11/01/11 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
457019 |
11/01/11 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
00099C |
11/01/11 |
| JONES, TRISTEN |
5A-012247 |
1 |
10.00 |
5371********1019 |
075310 |
11/01/11 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00144B |
11/01/11 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
457020 |
11/01/11 |
| KLEINKOPF, KATY |
5A-008973 |
1 |
10.00 |
4366********8888 |
026038 |
11/01/11 |
| KNIEFEL, ANDREA |
5A-013693 |
1 |
62.54 |
6011********2340 |
00129B |
11/01/11 |
| LANKFORD, ANGELA |
5A-011782 |
1 |
51.94 |
5178********8477 |
00105Z |
11/01/11 |
| LASKI, HEATHER |
5A-014021 |
1 |
50.03 |
5371********8890 |
075310 |
11/01/11 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
568528 |
11/01/11 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
393842 |
11/01/11 |
| MARMON, JERRY |
5A-013340 |
1 |
20.00 |
4417********9434 |
00143C |
11/01/11 |
| MARSH, JULIA |
5A-006019 |
1 |
73.14 |
5490********0446 |
05535B |
11/01/11 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
10.00 |
5371********4654 |
075310 |
11/01/11 |
| MCCONNELL, MARIA |
5A-009155 |
1 |
51.94 |
4426********0851 |
155632 |
11/01/11 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********9098 |
025201 |
11/01/11 |
| MCKAY, KIRSTYN |
5A-006543 |
1 |
37.05 |
4266********7966 |
037217 |
11/01/11 |
| MEGALE, KIM |
5A-008431 |
1 |
53.00 |
4147********8012 |
00113D |
11/01/11 |
| MOAD, MICHAELA M |
5A-012655 |
1 |
50.03 |
4266********1536 |
037218 |
11/01/11 |
| MOORE, SUZANNE |
5A-007811 |
1 |
37.05 |
4758********5305 |
691242 |
11/01/11 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
357572 |
11/01/11 |
| MULLEN, WENDY |
5A-731506691 |
1 |
62.54 |
4388********3073 |
00150C |
11/01/11 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00115B |
11/01/11 |
| NICHOLS, MICHELLE |
5A-000230 |
1 |
41.34 |
5107********3152 |
512828 |
11/01/11 |
| O CONNEL, JESSE |
5A-013380 |
1 |
5.30 |
4731********8501 |
095337 |
11/01/11 |
| O CONNELL, CAITLIN |
5A-009812 |
1 |
5.30 |
4426********8109 |
165933 |
11/01/11 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
489272 |
11/01/11 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
357573 |
11/01/11 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00168R |
11/01/11 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
075310 |
11/01/11 |
| PERRY, DARREL |
5A-003834 |
1 |
42.35 |
4417********9434 |
00153C |
11/01/11 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
489274 |
11/01/11 |
| QUINTANA, DAVE |
5A-008213 |
1 |
52.95 |
6011********5392 |
00194R |
11/01/11 |
| RAMEY, KIM |
5A-008845 |
1 |
53.00 |
4635********6045 |
007533 |
11/01/11 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
00156Z |
11/01/11 |
| ROE, AMY |
5A-014869 |
1 |
62.54 |
4301********5964 |
00156C |
11/01/11 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.60 |
4426********3517 |
145133 |
11/01/11 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00101R |
11/01/11 |
| SPARKS, KAYSHA |
5A-010371 |
1 |
5.00 |
4465********5390 |
00152B |
11/01/11 |
| STEIGER, LANAE |
5A-006309 |
1 |
50.03 |
4803********2200 |
095333 |
11/01/11 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
007493 |
11/01/11 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
011840 |
11/01/11 |
| STOCK, KAMI |
5A-015789 |
1 |
62.54 |
5147********9101 |
085310 |
11/01/11 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
00132A |
11/01/11 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
00164Z |
11/01/11 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
007533 |
11/01/11 |
| VALENZUELA, JULIE |
5A-002047 |
1 |
10.00 |
4426********6982 |
155639 |
11/01/11 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
103.88 |
5178********9184 |
00136Z |
11/01/11 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
901035 |
11/01/11 |
| WICKS, LACELYN |
5A-012192 |
1 |
51.94 |
4342********4653 |
356217 |
11/01/11 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
475765 |
11/01/11 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
165938 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
776.51 |
| 65 |
Visa |
2764.57 |
| 4 |
Discover |
216.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3757.17 |