Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHLEY, SARAH |
1Y-270862558 |
3 |
40.65 |
4636********1777 |
386131 |
12/15/12 |
| BRADSHAW, SUMMER |
1Y-009652 |
3 |
51.46 |
4733********2966 |
055521 |
12/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
40.47 |
4060********5486 |
015507 |
12/15/12 |
| DONESON, DANIELLE |
1Y-570347820 |
3 |
42.26 |
4254********2556 |
000107 |
12/15/12 |
| DOWELL, NALANI |
1Y-573902178 |
3 |
36.58 |
4860********3881 |
055521 |
12/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
50.83 |
5371********1580 |
065556 |
12/15/12 |
| HACKWORTH, JEFFREY |
1Y-517370526 |
3 |
44.10 |
5491********6376 |
01537B |
12/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
056777 |
12/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
4639********9955 |
055521 |
12/15/12 |
| KATHREIN, RIMA |
1Y-607870863 |
3 |
65.29 |
4606********6612 |
115505 |
12/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
38.62 |
4063********7354 |
121003 |
12/15/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
05658Z |
12/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H66089 |
12/15/12 |
| MUMM, ROBERT |
1Y-010471 |
3 |
51.65 |
5403********1919 |
065520 |
12/15/12 |
| NAVA, SARAH |
1Y-009769 |
3 |
22.48 |
4480********2520 |
065521 |
12/15/12 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
10.00 |
4037********0161 |
605155 |
12/15/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
49.71 |
5107********2234 |
000125 |
12/15/12 |
| PHIBBS, VICKI |
1Y-105087956 |
3 |
50.22 |
4750********7374 |
015507 |
12/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
H69224 |
12/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.00 |
4733********0675 |
055521 |
12/15/12 |
| REIGER, LAURA |
1Y-530367669 |
3 |
46.47 |
4190********9569 |
004053 |
12/15/12 |
| REIGER, NATHAN |
1Y-005546 |
3 |
46.47 |
4190********9569 |
004052 |
12/15/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
27.45 |
3767*******2005 |
104898 |
12/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
5.00 |
5109********5649 |
H66087 |
12/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H68076 |
12/15/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
50.22 |
4653********7285 |
096095 |
12/15/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
36.59 |
4639********8419 |
055539 |
12/15/12 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
096096 |
12/15/12 |
| VINCENT, MISTY |
1Y-724453183 |
3 |
72.87 |
4862********4201 |
05667A |
12/15/12 |
| ZAHN, KIM |
1Y-208841586 |
3 |
5.00 |
4867********3285 |
015507 |
12/15/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
5.00 |
5109********0048 |
H66085 |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.45 |
| 10 |
MasterCard |
300.27 |
| 20 |
Visa |
839.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.14 |