Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEVENS |
6H-265530661 |
1 |
59.00 |
4426********6209 |
192119 |
12/01/11 |
| BAILEY, BREANNAN |
6H-186624083 |
1 |
49.00 |
4809********9143 |
980130 |
12/01/11 |
| BAKER, KAYLEEN |
6H-6536981 |
1 |
59.00 |
4147********4542 |
03075D |
12/01/11 |
| BAKER, STEVE |
6H-365844573 |
1 |
59.00 |
4147********4542 |
03077D |
12/01/11 |
| BECKER, LISA |
6H-37527369 |
1 |
59.00 |
4869********8786 |
420478 |
12/01/11 |
| BEEVERS, DONALD |
6H-664128918 |
1 |
49.00 |
4366********3259 |
007854 |
12/01/11 |
| BLOHM, CANDACE |
6H-166668614 |
1 |
59.00 |
4366********3227 |
005748 |
12/01/11 |
| BRANDEL, DEBBIE |
6H-740101926 |
1 |
49.00 |
4366********7810 |
007855 |
12/01/11 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
49.00 |
4366********1357 |
011959 |
12/01/11 |
| BUSSERT, PATRICIA |
6H-148967070 |
1 |
49.00 |
3713*******1015 |
168414 |
12/01/11 |
| CHASE, RANDY |
6H-261715365 |
1 |
49.00 |
4492********2030 |
021434 |
12/01/11 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
49.00 |
4323********6800 |
225994 |
12/01/11 |
| DEGITZ, TIFFANY |
6H-455238246 |
1 |
59.00 |
4788********4345 |
419030 |
12/01/11 |
| DENT, CHERI |
6H-320831496 |
1 |
49.00 |
4342********7452 |
226978 |
12/01/11 |
| DEVRIES, CYNTHIA |
6H-591244248 |
1 |
49.00 |
4366********1822 |
021476 |
12/01/11 |
| DUTT, VANESSA |
6H-808937429 |
1 |
47.20 |
4730********5215 |
009000 |
12/01/11 |
| DYE, CHRIS |
6H-54246505 |
1 |
49.00 |
5490********5522 |
02501Z |
12/01/11 |
| EARL, SINDI |
6H-681514102 |
1 |
49.00 |
4869********9562 |
476704 |
12/01/11 |
| EKBERG, AARA |
6H-582156402 |
1 |
49.00 |
6011********9847 |
00128R |
12/01/11 |
| FULLER, MADELINE |
6H-169067844 |
1 |
49.00 |
4342********4140 |
167679 |
12/01/11 |
| HERNDON, ELENA |
6H-246194576 |
1 |
49.00 |
4147********8868 |
03087C |
12/01/11 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
49.00 |
4323********3308 |
153510 |
12/01/11 |
| HILL, KAYLEE |
6H-623228789 |
1 |
49.00 |
4342********0391 |
184362 |
12/01/11 |
| HOVERSON, DEBBIE |
6H-976621910 |
1 |
39.00 |
4366********5516 |
005752 |
12/01/11 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
49.00 |
4758********4050 |
658606 |
12/01/11 |
| JUSTIN, JENNIFER |
6H-790987286 |
1 |
5.00 |
4758********0898 |
658607 |
12/01/11 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
49.00 |
4342********9425 |
281111 |
12/01/11 |
| KING, STORMY |
6H-991466635 |
1 |
49.00 |
4313********5504 |
02501C |
12/01/11 |
| LANCASTER, JESSICA |
6H-870670002 |
1 |
49.00 |
5424********2678 |
27151B |
12/01/11 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.00 |
4758********8608 |
658608 |
12/01/11 |
| LAROQUE, BRANDI |
6H-689622636 |
1 |
49.00 |
4342********9987 |
281113 |
12/01/11 |
| MALPASS, EMILY |
6H-236172978 |
1 |
49.00 |
4426********0319 |
182716 |
12/01/11 |
| MANDERSCHIED, SARAH |
6H-794767591 |
1 |
49.00 |
4147********9520 |
03108C |
12/01/11 |
| MCLEAN, SHAYLA |
6H-758848181 |
1 |
49.00 |
4426********9610 |
142813 |
12/01/11 |
| MENDEZ, LORI |
6H-12905133 |
1 |
49.00 |
4917********8723 |
980133 |
12/01/11 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
49.00 |
4758********9154 |
658609 |
12/01/11 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
49.00 |
4366********7218 |
025160 |
12/01/11 |
| PARSONS, LAURA |
6H-784631231 |
1 |
49.00 |
4366********0226 |
024798 |
12/01/11 |
| PEASE, DEBBIE |
6H-574723128 |
1 |
49.00 |
4809********0081 |
980134 |
12/01/11 |
| PERKINS, LEXI |
6H-639623262 |
1 |
49.00 |
4323********3409 |
287819 |
12/01/11 |
| POOLE, AUBREY |
6H-653253977 |
1 |
49.00 |
4342********9002 |
184370 |
12/01/11 |
| RATLIFF, CAMERON |
6H-124846581 |
1 |
59.00 |
3727*******1004 |
160685 |
12/01/11 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
49.00 |
4366********4649 |
025768 |
12/01/11 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
59.99 |
4323********3707 |
226995 |
12/01/11 |
| ROWLAND, JASON |
6H-741044214 |
1 |
49.00 |
5178********4258 |
03140Z |
12/01/11 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
59.00 |
4417********0378 |
03122C |
12/01/11 |
| SEVERNS, SHARON |
6H-752239242 |
1 |
49.00 |
4366********8580 |
011972 |
12/01/11 |
| SIMMONS, ANNIE |
6H-534238006 |
1 |
59.00 |
4559********2174 |
03131A |
12/01/11 |
| SMITH, BRIAN |
6H-435149184 |
1 |
59.00 |
4342********6281 |
153521 |
12/01/11 |
| STEIGER, PETER |
6H-55485837 |
1 |
49.00 |
4366********9691 |
025773 |
12/01/11 |
| SUTTON, AMANDA |
6H-586205447 |
1 |
59.00 |
4342********0585 |
227004 |
12/01/11 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
49.00 |
4053********9021 |
00119B |
12/01/11 |
| TOLMAN, CYNTHIA |
6H-383240121 |
1 |
49.00 |
4366********8695 |
012292 |
12/01/11 |
| TURNER, KATHY |
6H-896723754 |
1 |
59.00 |
5418********2144 |
03144Z |
12/01/11 |
| VEASY, ANGELA |
6H-131214272 |
1 |
49.00 |
4388********9485 |
03144D |
12/01/11 |
| WALL, RENEE |
6H-907156194 |
1 |
59.00 |
3774*******0914 |
659515 |
12/01/11 |
| WALTON, KAREN |
6H-751146586 |
1 |
49.00 |
4758********7425 |
658611 |
12/01/11 |
| WARD, TRACI |
6H-280569549 |
1 |
59.00 |
4353********5920 |
5DVX7K |
12/01/11 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
49.00 |
4802********1270 |
007864 |
12/01/11 |
| WOOD, SHANNON |
6H-527038700 |
1 |
49.00 |
3713*******1002 |
154301 |
12/01/11 |
| YAHN, KARMEN |
6H-702151757 |
1 |
109.00 |
5109********2575 |
657168 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
216.00 |
| 5 |
MasterCard |
315.00 |
| 51 |
Visa |
2530.19 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.19 |