Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, PAULA |
5A-014770 |
4 |
10.00 |
4730********9005 |
009138 |
11/25/11 |
| ALLRED, LIZ L |
5A-015268 |
4 |
62.54 |
4608********1907 |
860972 |
11/25/11 |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
008138 |
11/25/11 |
| BAILEY, KAREN |
5A-015220 |
4 |
62.54 |
4147********9712 |
04537C |
11/25/11 |
| BAKER, MARI |
5A-000400 |
4 |
50.03 |
4300********3535 |
595321 |
11/25/11 |
| BASAURI, TARYN |
5A-013482 |
4 |
62.54 |
4758********4642 |
245014 |
11/25/11 |
| BOESE, RANDALL |
5A-007683 |
4 |
41.34 |
4305********7298 |
09468B |
11/25/11 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
50523A |
11/25/11 |
| BOYCE, SAMANTHA |
5A-014652 |
4 |
10.00 |
4727********0963 |
283239 |
11/25/11 |
| BRATTON, DOMINIQUE |
5A-011332 |
4 |
10.00 |
4366********4191 |
029219 |
11/25/11 |
| BROOKE, KRISTEN |
5A-014113 |
4 |
51.94 |
4862********8821 |
785932 |
11/25/11 |
| BURGESS, AMBER |
5A-013295 |
4 |
41.34 |
5110********5015 |
034314 |
11/25/11 |
| BURRUP, CODY |
5A-015695 |
4 |
41.34 |
4730********5210 |
009139 |
11/25/11 |
| DELORENZO, JULIE |
5A-008387 |
4 |
62.54 |
4608********5517 |
860971 |
11/25/11 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
009140 |
11/25/11 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********3753 |
044306 |
11/25/11 |
| FLEMING, HOLLY |
5A-013318 |
4 |
50.03 |
4323********2150 |
376374 |
11/25/11 |
| FORTIER, EMBER |
5A-013621 |
4 |
62.54 |
4303********0514 |
E63781 |
11/25/11 |
| GANDER, JEFF |
5A-012515 |
4 |
51.94 |
4852********9595 |
094756 |
11/25/11 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
785934 |
11/25/11 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
052325 |
11/25/11 |
| HASTINGS, JAIME |
5A-012363 |
4 |
10.00 |
5449********6698 |
B65397 |
11/25/11 |
| HOLSCHER, KERRY |
5A-014785 |
4 |
51.94 |
4803********0689 |
342598 |
11/25/11 |
| HOULE, HEATHER |
5A-008252 |
4 |
51.94 |
5371********5025 |
044306 |
11/25/11 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
456341 |
11/25/11 |
| JAYO, REBECCA |
5A-011576 |
4 |
10.60 |
4809********5330 |
433203 |
11/25/11 |
| JOHNSON, AMY L |
5A-015003 |
4 |
10.60 |
5371********6340 |
044306 |
11/25/11 |
| JOHNSON, ANGIE |
5A-004227 |
4 |
62.54 |
4366********7647 |
017104 |
11/25/11 |
| JOHNSON, ERICA N. |
5A-003587 |
4 |
41.34 |
4342********4052 |
456342 |
11/25/11 |
| KERSEY, AUTUMN |
5A-014386 |
4 |
10.00 |
6011********4096 |
02556B |
11/25/11 |
| KLYNSTRA, ALI |
5A-015878 |
4 |
26.08 |
5178********5893 |
09489Z |
11/25/11 |
| KNIGHT, MONELL |
5A-015225 |
4 |
62.54 |
4342********0639 |
455120 |
11/25/11 |
| MCFALL, SHANNA L. |
5A-014985 |
4 |
51.94 |
4493********4125 |
558724 |
11/25/11 |
| MCMONIGLA, CHEROL |
5A-007389 |
4 |
62.54 |
4147********3662 |
09464C |
11/25/11 |
| MILLER, SAMANTHA |
5A-013811 |
4 |
31.27 |
4758********1904 |
245017 |
11/25/11 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
015176 |
11/25/11 |
| MORRONE, AMI |
5A-008916 |
4 |
51.94 |
4366********7244 |
017107 |
11/25/11 |
| MORZEWSKI, HILLARY |
5A-014142 |
4 |
62.54 |
4426********9517 |
134238 |
11/25/11 |
| NEWBILL, KYLA |
5A-014556 |
4 |
53.00 |
4868********3629 |
376231 |
11/25/11 |
| PERKINS, TINA |
5A-014946 |
4 |
62.54 |
5371********9011 |
054306 |
11/25/11 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
054306 |
11/25/11 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
104936 |
11/25/11 |
| RYAN, BETH |
5A-013313 |
4 |
62.54 |
4353********4274 |
009004 |
11/25/11 |
| SCRIBNER, ANNA |
5A-015131 |
4 |
184.08 |
4342********8563 |
456803 |
11/25/11 |
| SINGLETON, SAM |
5A-014857 |
4 |
41.34 |
3772*******1006 |
144512 |
11/25/11 |
| SIRON, SARAH |
5A-006749 |
4 |
104.94 |
5449********4655 |
B74881 |
11/25/11 |
| SNYDER, SUNDAY |
5A-015328 |
4 |
41.34 |
4868********7117 |
523995 |
11/25/11 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
89.62 |
4803********6687 |
342600 |
11/25/11 |
| SOUTHERLAND, MEAGAN |
5A-015117 |
4 |
62.54 |
4731********4948 |
054315 |
11/25/11 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
04532B |
11/25/11 |
| STRADLEY, MEGAN |
5A-015214 |
4 |
51.94 |
4465********7223 |
02506A |
11/25/11 |
| STRASSER, STEPHANIE |
5A-000069 |
4 |
10.00 |
4366********1000 |
015177 |
11/25/11 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
602050 |
11/25/11 |
| TIMMS, CHARLENE |
5A-014310 |
4 |
10.00 |
4217********2865 |
003431 |
11/25/11 |
| TURK, RYAN |
5A-002780 |
4 |
10.00 |
4266********5467 |
227537 |
11/25/11 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
62.54 |
4112********5217 |
289035 |
11/25/11 |
| WALTER, SASHA |
5A-013667 |
4 |
62.54 |
4608********6004 |
860973 |
11/25/11 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
428282 |
11/25/11 |
| WEITZ, JENNIE |
5A-005688 |
4 |
41.34 |
5371********2234 |
054306 |
11/25/11 |
| WILLIAMS, SHELLY |
5A-000360 |
4 |
62.54 |
4493********8328 |
558726 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 10 |
MasterCard |
484.46 |
| 48 |
Visa |
2426.19 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.99 |