Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, REBECA |
1Y-479333667 |
3 |
36.30 |
4190********0187 |
017486 |
08/15/12 |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
5.00 |
4636********1777 |
361240 |
08/15/12 |
| BAGGETT, MICHAEL |
1Y-400225371 |
3 |
5.00 |
5491********0831 |
01586P |
08/15/12 |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
5.00 |
4833********6312 |
023506 |
08/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
033506 |
08/15/12 |
| FIELD, EMILY |
1Y-352426392 |
3 |
89.00 |
4610********6266 |
033506 |
08/15/12 |
| GARCIA, MICHELLE |
1Y-772707922 |
3 |
53.90 |
5179********1983 |
66696B |
08/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
50.11 |
5371********1580 |
053577 |
08/15/12 |
| HACKWORTH, JEFFREY |
1Y-517370526 |
3 |
46.30 |
5491********6376 |
01586B |
08/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
24.95 |
4037********5669 |
50515A |
08/15/12 |
| HESS, MEGHAN |
1Y-220567034 |
3 |
49.00 |
4147********1776 |
01500C |
08/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.64 |
4802********2788 |
062969 |
08/15/12 |
| HUNT, ANTHONY |
1Y-701709403 |
3 |
62.10 |
4733********8052 |
043542 |
08/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.98 |
4639********3028 |
043542 |
08/15/12 |
| JEANQUART, KIM |
1Y-208841586 |
3 |
36.58 |
4867********3285 |
023506 |
08/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
37.30 |
4063********7354 |
772090 |
08/15/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
06280Z |
08/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
36.59 |
5109********4753 |
H57277 |
08/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H54111 |
08/15/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
H54109 |
08/15/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
51.65 |
4833********1613 |
023506 |
08/15/12 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
87.89 |
4037********0161 |
50515A |
08/15/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
81.51 |
5107********2234 |
000136 |
08/15/12 |
| OLSON-SLUSARCZY, SHERRY |
1Y-000080 |
3 |
79.00 |
4736********3013 |
063080 |
08/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
H57245 |
08/15/12 |
| RAMSEY, MICHELE |
1Y-006734 |
3 |
89.00 |
4733********3043 |
043542 |
08/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.49 |
4733********0675 |
043542 |
08/15/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
34.05 |
3767*******2005 |
121245 |
08/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
40.65 |
5109********5649 |
H57673 |
08/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H56097 |
08/15/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
50.83 |
4653********7285 |
476720 |
08/15/12 |
| STEFFES, JESIE |
1Y-001501 |
3 |
27.45 |
4868********4706 |
882527 |
08/15/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
36.59 |
4639********8419 |
043550 |
08/15/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********0956 |
043542 |
08/15/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
36.59 |
5109********0048 |
H57265 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.05 |
| 13 |
MasterCard |
449.63 |
| 21 |
Visa |
973.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1457.08 |