Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAMBULA, CASEY |
AC-100931 |
2 |
37.70 |
4412********3537 |
077257 |
03/15/11 |
| ASHWORTH, MORGAN |
AC-100976 |
2 |
42.00 |
4127********8515 |
869280 |
03/15/11 |
| BATTREALL, HUTCH |
AC-100692 |
2 |
58.16 |
5238********7603 |
035144 |
03/15/11 |
| BIGELOW, DAWN |
AC-100938 |
2 |
42.00 |
4127********2567 |
661084 |
03/15/11 |
| BLAIR, JONI |
AC-100852 |
2 |
58.16 |
4432********9858 |
022843 |
03/15/11 |
| BRUNNER, JEFF |
AC-100130 |
2 |
27.78 |
6011********2027 |
01500R |
03/15/11 |
| BUCKMAN, KELSEY |
AC-100959 |
2 |
42.00 |
4432********3186 |
022844 |
03/15/11 |
| BURDICK, SANDY |
AC-100260 |
2 |
37.58 |
4432********5467 |
015075 |
03/15/11 |
| BURNEY, HENRY |
AC-100058 |
2 |
58.15 |
4432********6708 |
016629 |
03/15/11 |
| CALLAWAY, CASSIE |
AC-100964 |
2 |
38.77 |
5216********2759 |
740347 |
03/15/11 |
| CAMPBELL, KRISTI |
AC-100266 |
2 |
42.00 |
4266********4505 |
015900 |
03/15/11 |
| CARAWAY, MELANIE |
AC-CARAWAYM |
2 |
42.00 |
5460********2882 |
000008 |
03/15/11 |
| CARROLL, CARLEY |
AC-100490 |
2 |
42.00 |
4003********6218 |
07770C |
03/15/11 |
| COATES, SCOTT |
AC-172711701 |
2 |
18.75 |
4127********0692 |
869282 |
03/15/11 |
| COGDILL, TREVOR |
AC-100423 |
2 |
37.70 |
4432********3065 |
020515 |
03/15/11 |
| CONNORS, HELEN |
AC-100343 |
2 |
37.69 |
6011********8492 |
01591R |
03/15/11 |
| CORNETT, KAREN |
AC-100946 |
2 |
58.16 |
4412********9210 |
077593 |
03/15/11 |
| CRUBAUGH, LINDA |
AC-100407 |
2 |
38.77 |
5460********9435 |
000001 |
03/15/11 |
| CULVER, KELSEY |
AC-100396 |
2 |
37.70 |
4233********0867 |
07772B |
03/15/11 |
| DEROIN, ANNE |
AC-100150 |
2 |
42.00 |
4715********2659 |
077623 |
03/15/11 |
| DICKENS, NIKY |
AC-100856 |
2 |
42.00 |
5460********7787 |
000001 |
03/15/11 |
| ECKSTEIN, TIFFANY |
AC-100148 |
2 |
42.00 |
5466********1316 |
03592Z |
03/15/11 |
| GRABLE, SANDY |
AC-100207 |
2 |
31.23 |
4308********7450 |
015895 |
03/15/11 |
| GREENE, KATHY |
AC-100558 |
2 |
42.00 |
5216********7824 |
740687 |
03/15/11 |
| HALL, KATI |
AC-100808 |
2 |
37.70 |
4250********0954 |
869284 |
03/15/11 |
| HARTLEY, ASHA |
AC-100289 |
2 |
38.77 |
4254********8500 |
619014 |
03/15/11 |
| HARTLEY, STACY |
AC-100372 |
2 |
54.93 |
5216********5680 |
740397 |
03/15/11 |
| HECKER, CONNIE |
AC-100422 |
2 |
58.16 |
4300********0387 |
01591C |
03/15/11 |
| HEDDEN, CHRISTEL |
AC-100670 |
2 |
31.23 |
4498********1379 |
799944 |
03/15/11 |
| HOUSTON, RITA |
AC-100691 |
2 |
38.77 |
4767********6445 |
189713 |
03/15/11 |
| JOHNSON, NICOLE |
AC-100788 |
2 |
42.00 |
5460********3395 |
594868 |
03/15/11 |
| JORDAN, TRACY |
AC-320172001 |
2 |
31.24 |
5491********0861 |
82860P |
03/15/11 |
| KINMAN, BREANNA |
AC-100373 |
2 |
35.54 |
4127********9911 |
869285 |
03/15/11 |
| KOELZER, CARRIE |
AC-100379 |
2 |
42.00 |
5460********9524 |
000014 |
03/15/11 |
| LEWIS, JASON |
AC-100660 |
2 |
42.00 |
4432********2767 |
015076 |
03/15/11 |
| MEJIA, JENNIFER |
AC-100029 |
2 |
38.77 |
4388********7397 |
07827C |
03/15/11 |
| MONTGOMERY, JEFF |
AC-100066 |
2 |
35.54 |
5523********9498 |
01592Z |
03/15/11 |
| MOON, ANTHONY |
AC-100369 |
2 |
38.77 |
5460********0424 |
594869 |
03/15/11 |
| MOREHOUSE, LANSEN |
AC-100814 |
2 |
16.16 |
4250********9394 |
567540 |
03/15/11 |
| MULLIGAN, MICHELLE |
AC-100161 |
2 |
42.00 |
5438********9379 |
087191 |
03/15/11 |
| ORLOWSKI, TODD |
AC-100233 |
2 |
54.93 |
4254********0718 |
619016 |
03/15/11 |
| OVERBY, KERRY |
AC-100656 |
2 |
26.93 |
4432********8661 |
003686 |
03/15/11 |
| RADMER, LINDA |
AC-100810 |
2 |
25.85 |
4432********0214 |
030926 |
03/15/11 |
| REED, ERICA |
AC-100041 |
2 |
37.70 |
4313********6820 |
03599C |
03/15/11 |
| REICHEL, CHELSEA |
AC-100764 |
2 |
42.00 |
4744********1985 |
153691 |
03/15/11 |
| ROGERS, JUDY |
AC-100399 |
2 |
37.70 |
4412********7992 |
078190 |
03/15/11 |
| SADLER, DANIEL |
AC-100565 |
2 |
19.39 |
4127********7567 |
869287 |
03/15/11 |
| SHORE, AMANDA |
AC-100698 |
2 |
42.00 |
4389********4338 |
07773C |
03/15/11 |
| STURM, TINA |
AC-100495 |
2 |
42.00 |
5460********3778 |
594870 |
03/15/11 |
| TIMMEMAN, LUCY |
AC-100951 |
2 |
42.00 |
4432********8524 |
019286 |
03/15/11 |
| VILLANUEVA, BLANCA |
AC-100948 |
2 |
58.16 |
4412********6617 |
078190 |
03/15/11 |
| VOHL, AMY |
AC-AC-VOHLA |
2 |
16.16 |
4417********4202 |
07841B |
03/15/11 |
| WEDDLE, NICOLE |
AC-380109401 |
2 |
36.61 |
5121********6020 |
01506Z |
03/15/11 |
| WILLIAMS, BOBBY |
AC-100736 |
2 |
54.93 |
5460********1829 |
000016 |
03/15/11 |
| WILLIAMS, NICOLE |
AC-100366 |
2 |
38.77 |
4432********6143 |
014536 |
03/15/11 |
| YOUNT, HEATHER |
AC-100555 |
2 |
42.00 |
5460********2758 |
000018 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
765.72 |
| 36 |
Visa |
1405.82 |
| 2 |
Discover |
65.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2237.01 |