Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KELLI |
2B-421925712 |
2 |
1.84 |
4731********3924 |
052748 |
06/11/12 |
| BOYINGTON, JANET |
2B-001699 |
2 |
69.60 |
5491********7389 |
01194B |
06/11/12 |
| BREESNEE, NICHOLE |
2B-000944 |
2 |
43.97 |
4788********0010 |
000140 |
06/11/12 |
| BYERS, JESSICA |
2B-002294 |
2 |
34.80 |
4521********0088 |
295192 |
06/11/12 |
| CROALL, CARRIE |
2B-003728 |
2 |
53.83 |
5371********2632 |
052706 |
06/11/12 |
| CRUMLEY, ALLISON |
2B-005580 |
2 |
75.04 |
4210********2122 |
069434 |
06/11/12 |
| DOLLAR, AMY |
2B-005110 |
2 |
66.52 |
4788********5123 |
000145 |
06/11/12 |
| DORSH, RIKKI |
2B-003830 |
2 |
53.83 |
4435********6238 |
351215 |
06/11/12 |
| DUNHAM, HEATHER |
2B-501707855 |
2 |
85.91 |
4342********9779 |
775276 |
06/11/12 |
| DUTY, CARA |
2B-000100 |
2 |
78.87 |
3767*******3018 |
145625 |
06/11/12 |
| EASTON, CHRIS |
2B-004840 |
2 |
89.07 |
6011********6446 |
01180R |
06/11/12 |
| ELIASON, JOELIE |
2B-004113 |
2 |
53.83 |
5329********5872 |
02574Z |
06/11/12 |
| FILANOSKI, SARA |
2B-006536 |
2 |
53.29 |
4662********1815 |
011889 |
06/11/12 |
| FRANZ, LAURA |
2B-654073821 |
2 |
69.60 |
4300********6343 |
01188D |
06/11/12 |
| GRYTDAL, LANA |
2B-003802 |
2 |
64.16 |
5466********5006 |
18689Z |
06/11/12 |
| GUERCIO, CYNTHIA |
2B-004850 |
2 |
55.81 |
4235********2013 |
000154 |
06/11/12 |
| HANSEN, SHELBY |
2B-788347296 |
2 |
125.06 |
4121********1695 |
003152 |
06/11/12 |
| HUDSON, SHANNON |
2B-000448 |
2 |
70.06 |
4024********0451 |
202089 |
06/11/12 |
| KORSLIEN, ASHLEY |
2B-78034811 |
2 |
69.60 |
4342********5838 |
762347 |
06/11/12 |
| LIPINISKI, LIZ |
2B-005115 |
2 |
85.91 |
4701********7576 |
122678 |
06/11/12 |
| MCGILVRAY, TAWNYA |
2B-005195 |
2 |
89.07 |
4788********6034 |
000162 |
06/11/12 |
| MILLER, MICHELLE |
2B-004774 |
2 |
85.91 |
4435********3143 |
351216 |
06/11/12 |
| MILLER, MIRANDA |
2B-004817 |
2 |
37.52 |
4435********3143 |
351214 |
06/11/12 |
| MILLS, VALERIE |
2B-006213 |
2 |
15.80 |
4342********9151 |
847537 |
06/11/12 |
| OSBORNE, JACINTA |
2B-004094 |
2 |
55.81 |
4788********1367 |
000167 |
06/11/12 |
| OVERHAUSER, BRENDA |
2B-610999752 |
2 |
119.63 |
4136********4495 |
965300 |
06/11/12 |
| PETERSON, SUSAN |
2B-001921 |
2 |
69.60 |
4235********8409 |
000169 |
06/11/12 |
| PONSNESS, DESIREE |
2B-005065 |
2 |
55.25 |
4452********4121 |
965299 |
06/11/12 |
| RENFROE, HEATHER |
2B-006209 |
2 |
85.91 |
4235********8237 |
000172 |
06/11/12 |
| ROBERTSON, SAMANTHA |
2B-005075 |
2 |
55.81 |
4170********5914 |
708446 |
06/11/12 |
| STENSON, SHYANE |
2B-002709 |
2 |
64.16 |
4452********9823 |
965301 |
06/11/12 |
| THORNOCK, HOLLY |
2B-809831529 |
2 |
107.66 |
4494********3791 |
068812 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.87 |
| 4 |
MasterCard |
241.42 |
| 26 |
Visa |
1733.37 |
| 1 |
Discover |
89.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2142.73 |