Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********8148 |
01563C |
10/01/12 |
| ANTHONY, RITA |
2B-006568 |
1 |
5.00 |
4754********6462 |
021832 |
10/01/12 |
| BACLAMOVA, OLGA |
2B-006432 |
1 |
85.91 |
4701********3261 |
131360 |
10/01/12 |
| BAKER, LAURIE |
2B-002297 |
1 |
72.16 |
4160********4249 |
051620 |
10/01/12 |
| BALDWIN, JANE |
2B-005576 |
1 |
85.91 |
4800********8181 |
01563A |
10/01/12 |
| BECKER, SARAH |
2B-930854930 |
1 |
125.06 |
4788********8800 |
003301 |
10/01/12 |
| BRAND, LINDSEY |
2B-004426 |
1 |
64.16 |
4342********4340 |
893343 |
10/01/12 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
051621 |
10/01/12 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
181361 |
10/01/12 |
| BYERS, ALYSE |
2B-002051 |
1 |
5.00 |
3772*******1006 |
163016 |
10/01/12 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********9593 |
003309 |
10/01/12 |
| CARGILE, SHEA |
2B-002226 |
1 |
80.48 |
4210********5432 |
010586 |
10/01/12 |
| CRIGGER, VICKI |
2B-000645 |
1 |
14.80 |
4121********6573 |
08666A |
10/01/12 |
| DARLING, BRANDI |
2B-000322 |
1 |
11.80 |
4988********5447 |
003312 |
10/01/12 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
051622 |
10/01/12 |
| DOWLING, TINA |
2B-004757 |
1 |
85.91 |
4465********4459 |
00197B |
10/01/12 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
182614 |
10/01/12 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
85.91 |
4867********2616 |
021606 |
10/01/12 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1179 |
003319 |
10/01/12 |
| FLECK, TRINA |
2B-002402 |
1 |
55.81 |
4788********0824 |
003321 |
10/01/12 |
| FORNEY, KATHY |
2B-005185 |
1 |
53.83 |
4435********4356 |
229969 |
10/01/12 |
| FRANKLIN, KIRSTIN |
2B-000933 |
1 |
75.04 |
4366********8529 |
018957 |
10/01/12 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
08640D |
10/01/12 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********2364 |
171665 |
10/01/12 |
| HAASE, ASHLEY |
2B-004819 |
1 |
89.07 |
4235********3439 |
003327 |
10/01/12 |
| HAMILTON, PATTY |
2B-000580 |
1 |
53.29 |
4788********4096 |
003328 |
10/01/12 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
030631 |
10/01/12 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
00198C |
10/01/12 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
94.50 |
4788********4048 |
003331 |
10/01/12 |
| HEINER, LORI |
2B-003925 |
1 |
53.83 |
4185********9223 |
08661B |
10/01/12 |
| HELMAN, WHITNEY |
2B-001862 |
1 |
64.16 |
4465********4284 |
00170A |
10/01/12 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
30.38 |
5466********1255 |
01564Z |
10/01/12 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5491********9169 |
00169B |
10/01/12 |
| KELLY, NATE |
2B-005078 |
1 |
9.90 |
4701********9075 |
131160 |
10/01/12 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
001865 |
10/01/12 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
828472 |
10/01/12 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
5581********2191 |
413810 |
10/01/12 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********1666 |
051623 |
10/01/12 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
143424 |
10/01/12 |
| LEVITCH, KARIS |
2B-002748 |
1 |
93.52 |
4366********9647 |
001869 |
10/01/12 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
021606 |
10/01/12 |
| LUNDEN, ASHLEY |
2B-000017 |
1 |
54.32 |
4185********8350 |
08637A |
10/01/12 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
003345 |
10/01/12 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
003346 |
10/01/12 |
| MASSIE, JANINE |
2B-004360 |
1 |
75.04 |
4160********6523 |
051622 |
10/01/12 |
| MATTHEWS, CINDY |
2B-2431210 |
1 |
64.16 |
4366********5286 |
023980 |
10/01/12 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********0413 |
051621 |
10/01/12 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
08696B |
10/01/12 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4235********2705 |
003351 |
10/01/12 |
| NEILD, STEPHANIE |
2B-781907403 |
1 |
77.19 |
4300********4787 |
00101B |
10/01/12 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
48.94 |
4366********6442 |
032110 |
10/01/12 |
| NICHOLSON, DERON |
2B-001250 |
1 |
80.48 |
4160********6523 |
051620 |
10/01/12 |
| NORRIS, KATIE |
2B-646873091 |
1 |
59.26 |
5371********9589 |
011606 |
10/01/12 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
08667D |
10/01/12 |
| PALMER, JULIE |
2B-184426755 |
1 |
58.72 |
4160********6986 |
051621 |
10/01/12 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
051621 |
10/01/12 |
| PENNER, COURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
00173A |
10/01/12 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********9229 |
111269 |
10/01/12 |
| PFEIFFER, AMI |
2B-006242 |
1 |
92.75 |
4366********4512 |
002189 |
10/01/12 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
739034 |
10/01/12 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
190390 |
10/01/12 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********8734 |
01561D |
10/01/12 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
176817 |
10/01/12 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********4960 |
01563B |
10/01/12 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
64.16 |
5371********8309 |
011606 |
10/01/12 |
| REMY, LADONNA |
2B-5099521 |
1 |
91.35 |
5287********4016 |
021606 |
10/01/12 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
08647C |
10/01/12 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
53.83 |
4300********0352 |
00100C |
10/01/12 |
| SCISSONS, MIKE |
2B-003283 |
1 |
53.83 |
4300********0352 |
00169C |
10/01/12 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4342********1644 |
928102 |
10/01/12 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
186855 |
10/01/12 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
101064 |
10/01/12 |
| SMITH, NESHIA |
2B-003749 |
1 |
85.91 |
4235********6027 |
003377 |
10/01/12 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00109R |
10/01/12 |
| STEWART, LORI |
2B-000472 |
1 |
64.16 |
4431********6814 |
022314 |
10/01/12 |
| STRATTON, KELLY |
2B-001158 |
1 |
53.83 |
4452********9906 |
852635 |
10/01/12 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
003381 |
10/01/12 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
229970 |
10/01/12 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
53.83 |
3717*******1003 |
184738 |
10/01/12 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
003384 |
10/01/12 |
| THURMEN, BRENDA |
2B-003219 |
1 |
97.65 |
4266********5688 |
031428 |
10/01/12 |
| TILLEMAN, JULIE |
2B-002020 |
1 |
80.48 |
4428********6727 |
00173B |
10/01/12 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001733 |
10/01/12 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
003389 |
10/01/12 |
| VINSON, AMBER |
2B-000805 |
1 |
50.74 |
4366********6078 |
032108 |
10/01/12 |
| VINSON, KIM |
2B-000541 |
1 |
64.16 |
4366********7848 |
021764 |
10/01/12 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
003392 |
10/01/12 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
85.91 |
4788********5090 |
003393 |
10/01/12 |
| WELLS, EMILY |
2B-000366 |
1 |
64.16 |
4701********5590 |
141160 |
10/01/12 |
| WEST, JESSICA |
2B-32123578 |
1 |
53.29 |
5444********8364 |
259268 |
10/01/12 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
161265 |
10/01/12 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
121061 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
470.95 |
| 8 |
MasterCard |
496.02 |
| 75 |
Visa |
5081.83 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6112.96 |