Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
031725 |
07/16/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
5.00 |
4636********1777 |
102918 |
07/16/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
5.00 |
5491********0831 |
01685P |
07/16/12 |
| BOSTWICK, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
053136 |
07/16/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
50.64 |
4733********6745 |
043136 |
07/16/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
5.00 |
4833********6312 |
063106 |
07/16/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.98 |
4060********5486 |
063106 |
07/16/12 |
| FIELD, EMILY |
1Y-352426392 |
3 |
89.00 |
4610********6266 |
063106 |
07/16/12 |
| GARCIA, MICHELLE |
1Y-772707922 |
3 |
53.90 |
5179********1983 |
40262B |
07/16/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
50.85 |
5371********1580 |
053170 |
07/16/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
24.95 |
4037********5669 |
50611A |
07/16/12 |
| HESS, MEGHAN |
1Y-220567034 |
3 |
49.00 |
4147********1776 |
01685C |
07/16/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
51.05 |
4802********2788 |
041296 |
07/16/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.98 |
4639********3028 |
043136 |
07/16/12 |
| JEANQUART, KIM |
1Y-208841586 |
3 |
36.58 |
4867********3285 |
063106 |
07/16/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.54 |
4063********7354 |
195678 |
07/16/12 |
| KUPER, CHAYSE |
1Y-466246570 |
3 |
24.95 |
4342********9878 |
564049 |
07/16/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
04086Z |
07/16/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
H56535 |
07/16/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
49.00 |
4761********2514 |
031208 |
07/16/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H53705 |
07/16/12 |
| MILLER, LAUREN |
1Y-008991 |
3 |
27.45 |
4733********9737 |
043136 |
07/16/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
H53703 |
07/16/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
46.95 |
4833********1613 |
063106 |
07/16/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
1.20 |
5107********2234 |
000142 |
07/16/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
H56839 |
07/16/12 |
| PONCE DE LEON, JERI |
1Y-007423 |
3 |
80.10 |
5438********7113 |
H61200 |
07/16/12 |
| RAMSEY, MICHELE |
1Y-006734 |
3 |
89.00 |
4733********3043 |
043136 |
07/16/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.00 |
4733********0675 |
043136 |
07/16/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
40.65 |
3767*******2005 |
125949 |
07/16/12 |
| ROYER, SIERRA |
1Y-295440464 |
3 |
24.95 |
4342********1032 |
482205 |
07/16/12 |
| RYAN, REBECCA |
1Y-146387730 |
3 |
1.64 |
4147********9311 |
04102C |
07/16/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
H57267 |
07/16/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H55691 |
07/16/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
49.61 |
4653********7285 |
995683 |
07/16/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
36.59 |
4639********8419 |
043142 |
07/16/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********0956 |
043136 |
07/16/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
36.59 |
5109********0048 |
H56859 |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.65 |
| 13 |
MasterCard |
400.53 |
| 24 |
Visa |
911.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1352.47 |