Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
005888 |
05/15/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
5.00 |
4636********1777 |
587026 |
05/15/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
5.00 |
5491********1469 |
01561P |
05/15/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
053646 |
05/15/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
49.00 |
4733********6745 |
043646 |
05/15/12 |
| CAVAZOS, NICKI |
1Y-010808 |
3 |
39.98 |
4802********8347 |
010499 |
05/15/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
5.00 |
4833********6312 |
083606 |
05/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
44.88 |
4060********5486 |
063606 |
05/15/12 |
| DICKERSON, LARA |
1Y-825195278 |
3 |
27.45 |
5465********5473 |
H56457 |
05/15/12 |
| GARCIA, MICHELLE |
1Y-772707922 |
3 |
53.90 |
5179********1983 |
96147B |
05/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
52.33 |
5371********1580 |
053680 |
05/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
27.45 |
4037********5669 |
50516A |
05/15/12 |
| HAVKO, BROOKE |
1Y-310970867 |
3 |
2.45 |
4733********2267 |
043647 |
05/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
094250 |
05/15/12 |
| HOULE, TOM |
1Y-008421 |
3 |
39.98 |
4802********8347 |
019694 |
05/15/12 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
79.00 |
5178********1294 |
015438 |
05/15/12 |
| IRWIN, MONICA |
1Y-558391498 |
3 |
89.00 |
4682********6137 |
891871 |
05/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
5109********4838 |
972752 |
05/15/12 |
| JEANQUART, KIM |
1Y-208841586 |
3 |
36.58 |
4867********3285 |
073606 |
05/15/12 |
| KIEPER, SHERLY |
1Y-769248961 |
3 |
42.26 |
4060********6964 |
063606 |
05/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.98 |
4063********7354 |
555205 |
05/15/12 |
| KUPER, CHAYSE |
1Y-466246570 |
3 |
27.45 |
4342********9878 |
154776 |
05/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
36.59 |
5109********4753 |
499451 |
05/15/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
40.47 |
5109********8388 |
972749 |
05/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
183527 |
05/15/12 |
| MILLER, LAUREN |
1Y-008991 |
3 |
27.45 |
4733********9737 |
043646 |
05/15/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
780310 |
05/15/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
51.65 |
4833********1613 |
073606 |
05/15/12 |
| OLSON-SLUSARCZY, SHERRY |
1Y-000080 |
3 |
79.00 |
4736********3013 |
094712 |
05/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
499457 |
05/15/12 |
| PONCE DE LEON, JERI |
1Y-007423 |
3 |
80.10 |
5438********7113 |
499453 |
05/15/12 |
| RAMSEY, MICHELE |
1Y-006734 |
3 |
89.00 |
4733********3043 |
043646 |
05/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.49 |
4733********0675 |
043648 |
05/15/12 |
| RODRIGUEZ, RODIL |
1Y-143355309 |
3 |
42.26 |
4060********6964 |
063606 |
05/15/12 |
| ROYER, SAVANNAH |
1Y-315927550 |
3 |
27.45 |
4342********1032 |
169664 |
05/15/12 |
| ROYER, SIERRA |
1Y-295440464 |
3 |
27.45 |
4342********1032 |
154044 |
05/15/12 |
| RYAN, REBECCA |
1Y-146387730 |
3 |
49.00 |
4147********9311 |
09416C |
05/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
070376 |
05/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
328097 |
05/15/12 |
| THOMA, ANGIE |
1Y-008594 |
3 |
35.98 |
4733********2371 |
043646 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
522.56 |
| 26 |
Visa |
1022.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.31 |