Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
49.41 |
4733********2966 |
050903 |
11/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.98 |
4060********5486 |
040907 |
11/15/12 |
| DOWELL, NALANI |
1Y-573902178 |
3 |
36.58 |
4860********3881 |
050903 |
11/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
51.44 |
5371********1580 |
060898 |
11/15/12 |
| HACKWORTH, JEFFREY |
1Y-517370526 |
3 |
44.10 |
5491********6376 |
01596B |
11/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.82 |
4802********2788 |
071464 |
11/15/12 |
| HUNT, ANTHONY |
1Y-701709403 |
3 |
62.10 |
4733********8052 |
050903 |
11/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
36.42 |
4639********9955 |
050904 |
11/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.10 |
4063********7354 |
138014 |
11/15/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
07126Z |
11/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
H64302 |
11/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H61472 |
11/15/12 |
| MERCADANTE, SARAH |
1Y-004205 |
3 |
53.07 |
4465********5247 |
150996 |
11/15/12 |
| MUMM, ROBERT |
1Y-010471 |
3 |
51.65 |
5403********1919 |
060903 |
11/15/12 |
| NAVA, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
060902 |
11/15/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
5.00 |
4833********1613 |
030907 |
11/15/12 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
10.00 |
4037********0161 |
605190 |
11/15/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
49.11 |
5107********2234 |
000127 |
11/15/12 |
| PHIBBS, VICKI |
1Y-105087956 |
3 |
0.61 |
4750********7374 |
030907 |
11/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
H64606 |
11/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.00 |
4733********0675 |
050904 |
11/15/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
27.45 |
3767*******2005 |
125483 |
11/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
5.00 |
5109********5649 |
H61469 |
11/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H63458 |
11/15/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
50.22 |
4653********7285 |
372140 |
11/15/12 |
| STEFFES, JESIE |
1Y-001501 |
3 |
27.45 |
4868********4706 |
832802 |
11/15/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
36.59 |
4639********8419 |
050920 |
11/15/12 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
372141 |
11/15/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********4927 |
050903 |
11/15/12 |
| VINCENT, MISTY |
1Y-724453183 |
3 |
0.43 |
4862********4201 |
07143A |
11/15/12 |
| ZAHN, KIM |
1Y-208841586 |
3 |
5.00 |
4867********3285 |
040907 |
11/15/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
5.00 |
5109********0048 |
H61467 |
11/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.45 |
| 11 |
MasterCard |
333.54 |
| 20 |
Visa |
658.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1019.90 |