Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
99.00 |
4737********9581 |
130174 |
10/01/11 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5438********5886 |
702719 |
10/01/11 |
| ANTON, LAURIE |
5Y-005522 |
1 |
9.99 |
4668********5764 |
180717 |
10/01/11 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********3098 |
053116 |
10/01/11 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********3098 |
053118 |
10/01/11 |
| BANKS, STORMIE |
5Y-012061 |
1 |
39.95 |
4224********5810 |
070714 |
10/01/11 |
| BARFIELD, KATRINA |
5Y-008665 |
1 |
59.95 |
4828********5029 |
193263 |
10/01/11 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
070718 |
10/01/11 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
30.95 |
4313********0136 |
00579C |
10/01/11 |
| BONDARCHUCK, JUDY |
5Y-011036 |
1 |
79.00 |
4668********7283 |
180717 |
10/01/11 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
871309 |
10/01/11 |
| BUCHENHORST, LORENA |
5Y-010916 |
1 |
128.00 |
4054********4677 |
061630 |
10/01/11 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
01541A |
10/01/11 |
| CALLAGHAN, AMY |
5Y-008088 |
1 |
69.95 |
4828********1033 |
872636 |
10/01/11 |
| CANADA, TEIAH |
5Y-005504 |
1 |
7.99 |
4828********9021 |
193264 |
10/01/11 |
| CARPENTER, MEGAN |
5Y-009629 |
1 |
64.95 |
5109********0351 |
297108 |
10/01/11 |
| CARTER, SALLY |
5Y-011903 |
1 |
49.95 |
5424********9280 |
59587B |
10/01/11 |
| CHRISTIAN, GEMMA |
5Y-011414 |
1 |
64.95 |
4054********1622 |
061630 |
10/01/11 |
| COOK, KELLI |
5Y-004096 |
1 |
79.95 |
5465********9087 |
005667 |
10/01/11 |
| COX, TINA |
5Y-004976 |
1 |
34.95 |
4919********9163 |
626916 |
10/01/11 |
| CRIDER, DAISY |
5Y-006677 |
1 |
49.95 |
4668********7632 |
180717 |
10/01/11 |
| DANIELS, DEEANA |
5Y-012198 |
1 |
49.95 |
4828********6014 |
227116 |
10/01/11 |
| DAWSON, SONJA |
5Y-010860 |
1 |
78.00 |
4054********5901 |
061630 |
10/01/11 |
| GARNER, MATHEW |
5Y-007224 |
1 |
49.95 |
6011********6265 |
00101B |
10/01/11 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
561630 |
10/01/11 |
| HAAS, CINDY |
5Y-004890 |
1 |
49.00 |
4054********3807 |
061630 |
10/01/11 |
| HARLOW, HEATHER |
5Y-008205 |
1 |
49.94 |
4919********1268 |
177249 |
10/01/11 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
39.95 |
4668********0029 |
180718 |
10/01/11 |
| HESTER, SAVANNAH |
5Y-009132 |
1 |
39.95 |
4054********5570 |
061631 |
10/01/11 |
| HOLLEY, ANNALICE |
5Y-004645 |
1 |
49.95 |
4054********4376 |
061631 |
10/01/11 |
| HUDDLESTON, SANDRA |
5Y-009923 |
1 |
64.95 |
4054********9626 |
061631 |
10/01/11 |
| HUGHES, LAUREN |
5Y-001456 |
1 |
69.95 |
4668********4243 |
180718 |
10/01/11 |
| JOHNSON, PAT |
5Y-005355 |
1 |
29.95 |
4054********1225 |
061630 |
10/01/11 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
34.95 |
4054********6057 |
061631 |
10/01/11 |
| LACOURSE, APRIL |
5Y-009902 |
1 |
64.95 |
4355********3363 |
056074 |
10/01/11 |
| LEE, CHRIS |
5Y-007777 |
1 |
39.95 |
4224********4362 |
070715 |
10/01/11 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
64.95 |
4700********3412 |
008526 |
10/01/11 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
64.95 |
4668********6441 |
180718 |
10/01/11 |
| MATHIJSSEN, ERIK |
5Y-007247 |
1 |
64.95 |
4668********6441 |
180718 |
10/01/11 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********7286 |
057024 |
10/01/11 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
061631 |
10/01/11 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
061631 |
10/01/11 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
061631 |
10/01/11 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
49.95 |
4737********2684 |
089783 |
10/01/11 |
| MIRON, JAN |
5Y-009598 |
1 |
79.95 |
4828********0018 |
193274 |
10/01/11 |
| NAZARUK, ASHLEIGH |
5Y-011742 |
1 |
79.00 |
4224********0187 |
070716 |
10/01/11 |
| NEELEY, SAMANTHA |
5Y-007692 |
1 |
64.95 |
4316********1800 |
058080 |
10/01/11 |
| NEWMANS, LESLIE |
5Y-009052 |
1 |
64.95 |
4054********7074 |
061631 |
10/01/11 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00134P |
10/01/11 |
| PARHAM, KAREN |
5Y-010462 |
1 |
64.95 |
5428********9414 |
01589Z |
10/01/11 |
| PATTERSON, ELLIE |
5Y-009788 |
1 |
64.95 |
5490********2619 |
00575B |
10/01/11 |
| PETTIT, PAULA |
5Y-010011 |
1 |
12.99 |
4737********8682 |
059858 |
10/01/11 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
5514********1444 |
211181 |
10/01/11 |
| QUICK, SHEENA |
5Y-001149 |
1 |
12.99 |
4054********7472 |
061631 |
10/01/11 |
| RICHARDSON, BOBBY |
5Y-011462 |
1 |
65.00 |
4224********7970 |
561631 |
10/01/11 |
| RICHARDSON, TINA |
5Y-011026 |
1 |
65.00 |
4224********7970 |
561632 |
10/01/11 |
| ROWAN, DENISE |
5Y-005896 |
1 |
39.95 |
5465********6790 |
009973 |
10/01/11 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
49.95 |
4054********5274 |
061632 |
10/01/11 |
| SCHROEDER, MAURA |
5Y-010081 |
1 |
64.95 |
4668********6650 |
180719 |
10/01/11 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
79.00 |
5465********5459 |
005898 |
10/01/11 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********0913 |
061632 |
10/01/11 |
| SNEED, BRIAN |
5Y-006071 |
1 |
5.00 |
5491********5200 |
00145P |
10/01/11 |
| STEBBINS, CARL |
5Y-009603 |
1 |
29.99 |
4224********7537 |
070716 |
10/01/11 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
7.99 |
5465********9780 |
005899 |
10/01/11 |
| STUCKI, LAURA |
5Y-009021 |
1 |
99.00 |
4355********4667 |
059063 |
10/01/11 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
43.95 |
4495********0452 |
362200 |
10/01/11 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
061632 |
10/01/11 |
| TINSLEY, INDYA |
5Y-011814 |
1 |
79.99 |
4054********1688 |
061632 |
10/01/11 |
| TOWNLEY, KERRIE |
5Y-010413 |
1 |
64.95 |
4054********8509 |
061632 |
10/01/11 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
070716 |
10/01/11 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
561632 |
10/01/11 |
| WATERMAN, BETTY |
5Y-012078 |
1 |
49.95 |
4147********8790 |
01629C |
10/01/11 |
| WHITE, ERICA |
5Y-011817 |
1 |
49.95 |
4668********9951 |
180719 |
10/01/11 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
01616B |
10/01/11 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
15.80 |
4828********8048 |
841344 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
591.49 |
| 61 |
Visa |
3240.72 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3882.16 |