Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
031280 |
06/15/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
5.00 |
4636********1777 |
842022 |
06/15/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
5.00 |
5491********0831 |
01514P |
06/15/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
053101 |
06/15/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
49.41 |
4733********6745 |
043102 |
06/15/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
5.00 |
4833********6312 |
023106 |
06/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
023106 |
06/15/12 |
| FIELD, EMILY |
1Y-352426392 |
3 |
89.00 |
4610********6266 |
023106 |
06/15/12 |
| FOX, CODY |
1Y-010717 |
3 |
27.45 |
5109********6897 |
852448 |
06/15/12 |
| FOX, DONNA |
1Y-010716 |
3 |
5.00 |
5109********6897 |
852447 |
06/15/12 |
| GARCIA, MICHELLE |
1Y-772707922 |
3 |
53.90 |
5179********1983 |
10557B |
06/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
50.85 |
5371********1580 |
053095 |
06/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
24.95 |
4037********5669 |
50511A |
06/15/12 |
| HESS, MEGHAN |
1Y-220567034 |
3 |
49.61 |
4147********1776 |
01513C |
06/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
030873 |
06/15/12 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
79.00 |
5178********1294 |
015782 |
06/15/12 |
| IRWIN, MONICA |
1Y-558391498 |
3 |
89.00 |
4682********6137 |
607005 |
06/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.98 |
5109********4838 |
958894 |
06/15/12 |
| JEANQUART, KIM |
1Y-208841586 |
3 |
36.58 |
4867********3285 |
023106 |
06/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.10 |
4063********7354 |
123457 |
06/15/12 |
| KUPER, CHAYSE |
1Y-466246570 |
3 |
27.45 |
4342********9878 |
661356 |
06/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
475470 |
06/15/12 |
| MACKEY, ASHLEY |
1Y-628966290 |
3 |
27.45 |
4342********1506 |
626071 |
06/15/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
50.47 |
4761********2514 |
039438 |
06/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H53671 |
06/15/12 |
| MILLER, LAUREN |
1Y-008991 |
3 |
27.45 |
4733********9737 |
043101 |
06/15/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
790254 |
06/15/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
46.95 |
4833********1613 |
023106 |
06/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
475469 |
06/15/12 |
| PONCE DE LEON, JERI |
1Y-007423 |
3 |
80.10 |
5438********7113 |
H61166 |
06/15/12 |
| RAMSEY, MICHELE |
1Y-006734 |
3 |
89.00 |
4733********3043 |
043102 |
06/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.49 |
4733********0675 |
043101 |
06/15/12 |
| REILEND, BRANDON |
1Y-802528594 |
3 |
40.65 |
3767*******2005 |
149647 |
06/15/12 |
| RIDLER, JENNIFER |
1Y-53965973 |
3 |
40.65 |
4733********3235 |
043102 |
06/15/12 |
| ROMERO, PAULA |
1Y-365958122 |
3 |
40.96 |
4254********6802 |
000149 |
06/15/12 |
| ROYER, SIERRA |
1Y-295440464 |
3 |
27.45 |
4342********1032 |
663267 |
06/15/12 |
| RYAN, REBECCA |
1Y-146387730 |
3 |
51.46 |
4147********9311 |
03058C |
06/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
071622 |
06/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
316686 |
06/15/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
52.05 |
4653********7285 |
144273 |
06/15/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********0956 |
043101 |
06/15/12 |
| THOMA, ANGIE |
1Y-008594 |
3 |
0.44 |
4733********2371 |
043101 |
06/15/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
36.59 |
5109********0048 |
958895 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.65 |
| 15 |
MasterCard |
519.31 |
| 27 |
Visa |
1093.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.54 |