Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********8148 |
05530C |
06/01/12 |
| ANTHONY, RITA |
2B-006568 |
1 |
32.08 |
4754********6462 |
074542 |
06/01/12 |
| BACLAMOVA, OLGA |
2B-006432 |
1 |
15.80 |
4701********3261 |
195730 |
06/01/12 |
| BALDWIN, JANE |
2B-005576 |
1 |
85.91 |
4800********8181 |
05534B |
06/01/12 |
| BECKER, SARAH |
2B-930854930 |
1 |
125.06 |
4788********8800 |
002842 |
06/01/12 |
| BROWN, TRACY |
2B-003720 |
1 |
64.16 |
4731********0662 |
045322 |
06/01/12 |
| BULKLEY, HEIDI |
2B-003169 |
1 |
66.52 |
4730********9953 |
510228 |
06/01/12 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
0.01 |
4719********3570 |
40103C |
06/01/12 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
115433 |
06/01/12 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********6743 |
002850 |
06/01/12 |
| CARGILE, SHEA |
2B-002226 |
1 |
80.48 |
4210********5432 |
081379 |
06/01/12 |
| CHALPIN, BLAIR |
2B-001139 |
1 |
5.44 |
4339********5398 |
09730G |
06/01/12 |
| CRIGGER, VICKI |
2B-000645 |
1 |
83.44 |
4121********6573 |
09735A |
06/01/12 |
| CULVERHOUSE, ARIEL |
2B-003600 |
1 |
55.81 |
4342********9817 |
010426 |
06/01/12 |
| DARLING, BRANDI |
2B-000322 |
1 |
64.16 |
4988********5447 |
002855 |
06/01/12 |
| DEMUTE, MANDY |
2B-001941 |
1 |
14.03 |
4608********1956 |
353545 |
06/01/12 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
045322 |
06/01/12 |
| DOWLING, TINA |
2B-004757 |
1 |
85.91 |
4465********4459 |
00153B |
06/01/12 |
| FARACE, DAVE |
2B-000014 |
1 |
56.32 |
4767********2297 |
074544 |
06/01/12 |
| FARACE, JANA |
2B-000105 |
1 |
11.28 |
4767********2297 |
074543 |
06/01/12 |
| FISHER, JOET |
2B-001645 |
1 |
53.29 |
4754********7082 |
074541 |
06/01/12 |
| FLECK, TRINA |
2B-002402 |
1 |
5.00 |
4788********0824 |
002862 |
06/01/12 |
| FORNEY, KATHY |
2B-005185 |
1 |
55.81 |
4435********4356 |
099080 |
06/01/12 |
| FRANKLIN, KIRSTIN |
2B-000933 |
1 |
75.04 |
4366********8529 |
002783 |
06/01/12 |
| GILES, ELIZABETH |
2B-003827 |
1 |
3.16 |
4388********8185 |
09679D |
06/01/12 |
| GREENE, ALICIA |
2B-004369 |
1 |
64.16 |
4266********9720 |
00154C |
06/01/12 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********2364 |
175832 |
06/01/12 |
| GROSE, NIKKI |
2B-525225170 |
1 |
77.68 |
4426********6418 |
105037 |
06/01/12 |
| HAMILTON, PATTY |
2B-000580 |
1 |
53.29 |
4788********4096 |
002869 |
06/01/12 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
00154C |
06/01/12 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.35 |
4788********4048 |
002871 |
06/01/12 |
| HEARN UECKE, ALEX |
2B-001758 |
1 |
75.04 |
4731********5169 |
045322 |
06/01/12 |
| HEINER, LORI |
2B-003925 |
1 |
10.77 |
4185********0991 |
09669B |
06/01/12 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5491********9169 |
00165B |
06/01/12 |
| JONES, JESSICA |
2B-003790 |
1 |
85.91 |
4235********1274 |
002876 |
06/01/12 |
| KELLY, NATE |
2B-005078 |
1 |
53.83 |
4701********9075 |
115732 |
06/01/12 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
15.80 |
4366********3194 |
022408 |
06/01/12 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
159767 |
06/01/12 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
5581********2191 |
848164 |
06/01/12 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********1666 |
045326 |
06/01/12 |
| LAPNANTE, JESSE |
2B-005668 |
1 |
89.07 |
4608********2986 |
353546 |
06/01/12 |
| LARSEN, JOHN |
2B-005085 |
1 |
77.80 |
4701********4116 |
155538 |
06/01/12 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
104482 |
06/01/12 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4366********9647 |
001761 |
06/01/12 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
025305 |
06/01/12 |
| LONGO, RICO |
2B-002102 |
1 |
80.48 |
4707********7716 |
602030 |
06/01/12 |
| LUNDEN, ASHLEY |
2B-000017 |
1 |
54.32 |
4185********8350 |
09686A |
06/01/12 |
| MALINAK, KEVIN |
2B-000032 |
1 |
17.81 |
4409********2489 |
002889 |
06/01/12 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002890 |
06/01/12 |
| MANKIN, KEN |
2B-600635623 |
1 |
6.90 |
4017********2487 |
001671 |
06/01/12 |
| MARTINEZ, NIKISHA |
2B-003345 |
1 |
89.07 |
4788********6493 |
002892 |
06/01/12 |
| MATTESON, CONNIE |
2B-004749 |
1 |
53.29 |
4788********8034 |
002894 |
06/01/12 |
| MATTHEWS, CINDY |
2B-2431210 |
1 |
64.16 |
4366********5286 |
018598 |
06/01/12 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
15.80 |
4731********2437 |
045322 |
06/01/12 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
09734B |
06/01/12 |
| MOORE, ERIN |
2B-004525 |
1 |
55.81 |
4788********6071 |
002899 |
06/01/12 |
| MORGAN, JESSE |
2B-002072 |
1 |
69.60 |
5490********6979 |
05532B |
06/01/12 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4235********2705 |
002901 |
06/01/12 |
| NEILD, STEPHANIE |
2B-781907403 |
1 |
78.17 |
4300********4787 |
00166B |
06/01/12 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
09679D |
06/01/12 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
045323 |
06/01/12 |
| PENNER, COURTNEY |
2B-002317 |
1 |
89.07 |
4465********1166 |
00165A |
06/01/12 |
| PERRY, RHONDA |
2B-005770 |
1 |
3.83 |
4147********9716 |
00166C |
06/01/12 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4426********6159 |
195637 |
06/01/12 |
| PFEIFFER, AMI |
2B-006242 |
1 |
93.45 |
4366********8812 |
013086 |
06/01/12 |
| PLACE, BARBARA |
2B-001046 |
1 |
77.80 |
3774*******2805 |
732734 |
06/01/12 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
199835 |
06/01/12 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********5353 |
05539D |
06/01/12 |
| PUNTNEY, KIM |
2B-003536 |
1 |
15.09 |
4017********2487 |
001677 |
06/01/12 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
173892 |
06/01/12 |
| REAMER, LAUREN |
2B-005250 |
1 |
89.07 |
4888********4960 |
05532B |
06/01/12 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
68.08 |
5371********8309 |
025305 |
06/01/12 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
09672C |
06/01/12 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
69.60 |
5458********6216 |
00156Z |
06/01/12 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
00167C |
06/01/12 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
00167C |
06/01/12 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4342********1644 |
010424 |
06/01/12 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
126089 |
06/01/12 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
135934 |
06/01/12 |
| SMITH, NESHIA |
2B-003749 |
1 |
85.91 |
4235********6027 |
002927 |
06/01/12 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00151R |
06/01/12 |
| STEWART, LORI |
2B-000472 |
1 |
64.16 |
4431********6814 |
009147 |
06/01/12 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********2344 |
796974 |
06/01/12 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002932 |
06/01/12 |
| SWATMAN, RICKI |
2B-004142 |
1 |
9.90 |
4788********6599 |
002933 |
06/01/12 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
099079 |
06/01/12 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
56.81 |
3717*******1003 |
165440 |
06/01/12 |
| THELEN, RUSHELL |
2B-000345 |
1 |
113.10 |
4235********4649 |
002936 |
06/01/12 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
025159 |
06/01/12 |
| TILLEMAN, JULIE |
2B-002020 |
1 |
80.48 |
4428********6727 |
00155B |
06/01/12 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
002939 |
06/01/12 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4366********7848 |
008207 |
06/01/12 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
002942 |
06/01/12 |
| WELLS, EMILY |
2B-000366 |
1 |
66.52 |
4426********9500 |
135734 |
06/01/12 |
| WEST, JESSICA |
2B-32123578 |
1 |
53.90 |
5444********8364 |
667932 |
06/01/12 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
185337 |
06/01/12 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
155031 |
06/01/12 |
| WRIGHT, TRACY |
2B-001829 |
1 |
64.16 |
4426********2103 |
125635 |
06/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
416.44 |
| 7 |
MasterCard |
458.76 |
| 84 |
Visa |
5039.93 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5979.29 |