Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
01524C |
07/25/12 |
| BONGERS, BRANDI |
2B-001343 |
4 |
54.51 |
4235********6269 |
000100 |
07/25/12 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.69 |
4662********1314 |
025060 |
07/25/12 |
| BROOKS, CHELSEY |
2B-702270944 |
4 |
36.92 |
5121********9350 |
02516B |
07/25/12 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********6964 |
000104 |
07/25/12 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
06035B |
07/25/12 |
| CARR, JANESSA |
2B-005784 |
4 |
89.07 |
4731********9355 |
061200 |
07/25/12 |
| CARTE, MICHELLE |
2B-005962 |
4 |
85.91 |
4608********7062 |
121737 |
07/25/12 |
| CRISP, JAIME |
2B-960836385 |
4 |
86.99 |
4266********4308 |
041033 |
07/25/12 |
| DIEMERT, KIMBERLY |
2B-16000249 |
4 |
19.26 |
4413********0119 |
808035 |
07/25/12 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
53.83 |
4788********7286 |
000110 |
07/25/12 |
| DONOVAN, MEREDITH |
2B-36414178 |
4 |
80.48 |
5491********2025 |
02506B |
07/25/12 |
| ERICKSON, TEELA |
2B-002860 |
4 |
11.80 |
5371********6886 |
011207 |
07/25/12 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********0827 |
000114 |
07/25/12 |
| GOULD, JESSICA |
2B-005228 |
4 |
89.07 |
4701********0110 |
121323 |
07/25/12 |
| HANSEN, SUNNY |
2B-248438845 |
4 |
53.29 |
4147********9514 |
02506C |
07/25/12 |
| HENRY, JESSICA |
2B-000721 |
4 |
48.94 |
4266********3145 |
041033 |
07/25/12 |
| HESS, OLIVIA |
2B-753345442 |
4 |
69.60 |
4788********0713 |
000119 |
07/25/12 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
85.91 |
4701********7520 |
141328 |
07/25/12 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.29 |
4147********9333 |
02505C |
07/25/12 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
061200 |
07/25/12 |
| LABERDEE, SYLVIA |
2B-942823941 |
4 |
75.90 |
4718********6946 |
60522B |
07/25/12 |
| LEWIS, BRANDI |
2B-004071 |
4 |
55.81 |
4731********1412 |
061200 |
07/25/12 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********9667 |
01524B |
07/25/12 |
| MARTIN, VICTORIA |
2B-355678697 |
4 |
10.80 |
4701********9963 |
101727 |
07/25/12 |
| MCDONALD, SUSAN |
2B-839433051 |
4 |
85.91 |
4366********0047 |
022285 |
07/25/12 |
| MCELMURRY, EVA |
2B-001711 |
4 |
53.83 |
4190********5086 |
028049 |
07/25/12 |
| ODONELL, KIM |
2B-005259 |
4 |
50.74 |
4867********5752 |
001207 |
07/25/12 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
061200 |
07/25/12 |
| RALSTON, ERIN |
2B-348879565 |
4 |
69.60 |
4842********9823 |
061200 |
07/25/12 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
15.80 |
5545********1769 |
06042Z |
07/25/12 |
| SCHELL, AMY |
2B-002284 |
4 |
107.66 |
4788********4170 |
000138 |
07/25/12 |
| SIEGEL, REBECCA |
2B-410335448 |
4 |
5.00 |
4867********3734 |
001207 |
07/25/12 |
| SIMMS, BRANDY |
2B-357286808 |
4 |
43.50 |
4147********9716 |
02506C |
07/25/12 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
989659 |
07/25/12 |
| SPOOR, SHANNON |
2B-004668 |
4 |
56.47 |
4235********0706 |
000142 |
07/25/12 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
70.06 |
4452********0869 |
702078 |
07/25/12 |
| THOSATH, BRENDA |
2B-005759 |
4 |
75.04 |
6011********8425 |
02575B |
07/25/12 |
| VAN SOEST, THERESE |
2B-430567253 |
4 |
70.06 |
4235********6555 |
000145 |
07/25/12 |
| VIGIL-BINGMAN, JENNIFER |
2B-005319 |
4 |
5.00 |
4147********8469 |
01521C |
07/25/12 |
| WADE, DAWN |
2B-005411 |
4 |
59.81 |
4313********4748 |
01524C |
07/25/12 |
| WILLIAMS, DAWN |
2B-627558258 |
4 |
85.91 |
4788********1106 |
000148 |
07/25/12 |
| WOLF, ANNA |
2B-363554680 |
4 |
56.60 |
4366********5434 |
019960 |
07/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.29 |
| 37 |
Visa |
2291.71 |
| 1 |
Discover |
75.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2565.04 |