Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********8148 |
04502C |
07/02/12 |
| ANTHONY, RITA |
2B-006568 |
1 |
5.00 |
4754********6462 |
039027 |
07/02/12 |
| BACLAMOVA, OLGA |
2B-006432 |
1 |
15.80 |
4701********3261 |
134200 |
07/02/12 |
| BAKER, LAURIE |
2B-002297 |
1 |
69.60 |
4160********4249 |
044014 |
07/02/12 |
| BALDWIN, JANE |
2B-005576 |
1 |
85.91 |
4800********8181 |
04508B |
07/02/12 |
| BECKER, SARAH |
2B-930854930 |
1 |
125.06 |
4788********8800 |
002600 |
07/02/12 |
| BRAND, LINDSEY |
2B-004426 |
1 |
66.52 |
4342********4340 |
061751 |
07/02/12 |
| BULKLEY, HEIDI |
2B-003169 |
1 |
11.80 |
4730********9953 |
586532 |
07/02/12 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
38.06 |
4719********3570 |
40200C |
07/02/12 |
| BURGAN, COBIE |
2B-006132 |
1 |
80.48 |
4719********3570 |
40200C |
07/02/12 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
044015 |
07/02/12 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
144706 |
07/02/12 |
| BYERS, ALYSE |
2B-002051 |
1 |
7.04 |
3772*******1006 |
169294 |
07/02/12 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********6743 |
002609 |
07/02/12 |
| CARGILE, SHEA |
2B-002226 |
1 |
80.48 |
4210********5432 |
031043 |
07/02/12 |
| CHALPIN, BLAIR |
2B-001139 |
1 |
5.44 |
4339********5398 |
00540G |
07/02/12 |
| CRIGGER, VICKI |
2B-000645 |
1 |
83.44 |
4121********6573 |
00552A |
07/02/12 |
| CULVERHOUSE, ARIEL |
2B-003600 |
1 |
55.81 |
4342********9817 |
094313 |
07/02/12 |
| DARLING, BRANDI |
2B-000322 |
1 |
64.16 |
4988********5447 |
002615 |
07/02/12 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
044014 |
07/02/12 |
| DOWLING, TINA |
2B-004757 |
1 |
15.80 |
4465********4459 |
00250B |
07/02/12 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
120185 |
07/02/12 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
15.80 |
4867********2616 |
054005 |
07/02/12 |
| FARACE, DAVE |
2B-000014 |
1 |
56.32 |
4767********2297 |
039028 |
07/02/12 |
| FARACE, JANA |
2B-000105 |
1 |
11.28 |
4767********2297 |
039026 |
07/02/12 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1179 |
002623 |
07/02/12 |
| FLECK, TRINA |
2B-002402 |
1 |
5.00 |
4788********0824 |
002625 |
07/02/12 |
| FORNEY, KATHY |
2B-005185 |
1 |
53.83 |
4435********4356 |
886695 |
07/02/12 |
| FRANKLIN, KIRSTIN |
2B-000933 |
1 |
77.80 |
4366********8529 |
010753 |
07/02/12 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
00452D |
07/02/12 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********2364 |
144800 |
07/02/12 |
| GROSE, NIKKI |
2B-525225170 |
1 |
77.32 |
4426********6418 |
144606 |
07/02/12 |
| HAASE, ASHLEY |
2B-004819 |
1 |
89.07 |
4235********3439 |
002632 |
07/02/12 |
| HAMILTON, PATTY |
2B-000580 |
1 |
53.29 |
4788********4096 |
002633 |
07/02/12 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
005788 |
07/02/12 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
00299C |
07/02/12 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
94.85 |
4788********4048 |
002636 |
07/02/12 |
| HEARN UECKE, ALEX |
2B-001758 |
1 |
75.04 |
4731********5169 |
044015 |
07/02/12 |
| HEINER, LORI |
2B-003925 |
1 |
53.83 |
4185********0991 |
00458B |
07/02/12 |
| HUDSON, CORI |
2B-005722 |
1 |
89.07 |
4731********8146 |
044015 |
07/02/12 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5491********9169 |
00249B |
07/02/12 |
| JONES, JESSICA |
2B-003790 |
1 |
15.80 |
4235********1274 |
002641 |
07/02/12 |
| KELLY, NATE |
2B-005078 |
1 |
55.81 |
4701********9075 |
154308 |
07/02/12 |
| KINNUNE, SUSAN |
2B-001906 |
1 |
83.44 |
4701********2982 |
164305 |
07/02/12 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
046463 |
07/02/12 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
5581********2191 |
869548 |
07/02/12 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********1666 |
044016 |
07/02/12 |
| LAPNANTE, JESSE |
2B-005668 |
1 |
89.07 |
4608********2986 |
793957 |
07/02/12 |
| LARSEN, JOHN |
2B-005085 |
1 |
75.04 |
4701********4116 |
194302 |
07/02/12 |
| LESHER, SARA |
2B-000579 |
1 |
55.25 |
3715*******1005 |
165445 |
07/02/12 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4366********9647 |
016180 |
07/02/12 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
054005 |
07/02/12 |
| LUNDEN, ASHLEY |
2B-000017 |
1 |
59.32 |
4185********8350 |
00447A |
07/02/12 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002655 |
07/02/12 |
| MARTINEZ, NIKISHA |
2B-003345 |
1 |
89.07 |
4788********6493 |
002656 |
07/02/12 |
| MATTESON, CONNIE |
2B-004749 |
1 |
55.86 |
4788********8034 |
002658 |
07/02/12 |
| MATTHEWS, CINDY |
2B-2431210 |
1 |
64.16 |
4366********5286 |
005787 |
07/02/12 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********2437 |
044015 |
07/02/12 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
00539B |
07/02/12 |
| MORGAN, JESSE |
2B-002072 |
1 |
69.60 |
5490********6979 |
04503B |
07/02/12 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4235********2705 |
002664 |
07/02/12 |
| NEILD, STEPHANIE |
2B-781907403 |
1 |
75.47 |
4300********4787 |
00249B |
07/02/12 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
00460D |
07/02/12 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
044015 |
07/02/12 |
| PENNER, COURTNEY |
2B-002317 |
1 |
26.32 |
4465********1166 |
00249A |
07/02/12 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4426********6159 |
194509 |
07/02/12 |
| PFEIFFER, AMI |
2B-006242 |
1 |
95.55 |
4366********8812 |
003282 |
07/02/12 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
731428 |
07/02/12 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
172776 |
07/02/12 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********5353 |
04506D |
07/02/12 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
107798 |
07/02/12 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********4960 |
04506B |
07/02/12 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
65.14 |
5371********8309 |
044005 |
07/02/12 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
00446C |
07/02/12 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
81.94 |
5458********6216 |
00249Z |
07/02/12 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
00248C |
07/02/12 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
00299C |
07/02/12 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4342********1644 |
203951 |
07/02/12 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
165020 |
07/02/12 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
164601 |
07/02/12 |
| SMITH, NESHIA |
2B-003749 |
1 |
85.91 |
4235********6027 |
002689 |
07/02/12 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
71.06 |
6011********4798 |
00207R |
07/02/12 |
| STEWART, LORI |
2B-000472 |
1 |
66.52 |
4431********6814 |
026603 |
07/02/12 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********2344 |
315877 |
07/02/12 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002693 |
07/02/12 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
886694 |
07/02/12 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
53.83 |
3717*******1003 |
144848 |
07/02/12 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
023842 |
07/02/12 |
| TILLEMAN, JULIE |
2B-002020 |
1 |
80.48 |
4428********6727 |
00250B |
07/02/12 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.66 |
4662********0503 |
002003 |
07/02/12 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
002701 |
07/02/12 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********7545 |
010929 |
07/02/12 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4366********7848 |
023837 |
07/02/12 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
002704 |
07/02/12 |
| WELLS, EMILY |
2B-000366 |
1 |
66.52 |
4426********9500 |
114807 |
07/02/12 |
| WEST, JESSICA |
2B-32123578 |
1 |
53.29 |
5444********8364 |
674140 |
07/02/12 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
144601 |
07/02/12 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
124606 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
474.95 |
| 7 |
MasterCard |
467.55 |
| 82 |
Visa |
5299.14 |
| 1 |
Discover |
71.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6312.70 |