Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********8148 |
015787 |
11/01/12 |
| ANTHONY, RITA |
2B-006568 |
1 |
5.00 |
4754********6462 |
781728 |
11/01/12 |
| BACLAMOVA, OLGA |
2B-006432 |
1 |
15.80 |
4701********3261 |
141370 |
11/01/12 |
| BAKER, LAURIE |
2B-002297 |
1 |
82.40 |
4160********4249 |
091659 |
11/01/12 |
| BALDWIN, JANE |
2B-005576 |
1 |
85.91 |
4800********8181 |
015646 |
11/01/12 |
| BRAND, LINDSEY |
2B-004426 |
1 |
64.16 |
4342********4340 |
395877 |
11/01/12 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
38.06 |
4719********3100 |
901071 |
11/01/12 |
| BURGAN, COBIE |
2B-006132 |
1 |
80.48 |
4719********3100 |
901061 |
11/01/12 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
091659 |
11/01/12 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
131675 |
11/01/12 |
| BYERS, ALYSE |
2B-002051 |
1 |
5.00 |
3772*******1006 |
123846 |
11/01/12 |
| BYERS, YVONNE |
2B-002222 |
1 |
62.56 |
3772*******1006 |
171976 |
11/01/12 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********9593 |
003306 |
11/01/12 |
| CARGILE, SHEA |
2B-002226 |
1 |
80.48 |
4210********5432 |
014267 |
11/01/12 |
| CRIGGER, VICKI |
2B-000645 |
1 |
14.80 |
4121********6573 |
01054A |
11/01/12 |
| DARLING, BRANDI |
2B-000322 |
1 |
11.80 |
4988********5447 |
003309 |
11/01/12 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
091659 |
11/01/12 |
| DOWLING, TINA |
2B-004757 |
1 |
85.91 |
4465********4459 |
001572 |
11/01/12 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
191776 |
11/01/12 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
189776 |
11/01/12 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
85.91 |
4867********2616 |
001710 |
11/01/12 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1179 |
003315 |
11/01/12 |
| FLECK, TRINA |
2B-002402 |
1 |
55.81 |
4788********0824 |
003316 |
11/01/12 |
| FORNEY, KATHY |
2B-005185 |
1 |
5.00 |
4435********4356 |
033862 |
11/01/12 |
| GILES, ELIZABETH |
2B-003827 |
1 |
89.07 |
4388********8185 |
01020C |
11/01/12 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********2364 |
181378 |
11/01/12 |
| HAMILTON, PATTY |
2B-000580 |
1 |
55.25 |
4788********4096 |
003322 |
11/01/12 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
001368 |
11/01/12 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
001576 |
11/01/12 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
94.50 |
4788********4048 |
003325 |
11/01/12 |
| HEINER, LORI |
2B-003925 |
1 |
55.81 |
4185********9223 |
01028B |
11/01/12 |
| HELMAN, WHITNEY |
2B-001862 |
1 |
64.16 |
4465********4284 |
001058 |
11/01/12 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
29.36 |
5466********1255 |
01572Z |
11/01/12 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5491********9169 |
00156B |
11/01/12 |
| KELLY, NATE |
2B-005078 |
1 |
9.90 |
4701********9075 |
121973 |
11/01/12 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
002146 |
11/01/12 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
354911 |
11/01/12 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
5581********2191 |
163328 |
11/01/12 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********1666 |
091700 |
11/01/12 |
| LESHER, SARA |
2B-000579 |
1 |
55.25 |
3715*******1005 |
143279 |
11/01/12 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4366********9647 |
024472 |
11/01/12 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
001710 |
11/01/12 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
003338 |
11/01/12 |
| MALINAK, SHERRI |
2B-000031 |
1 |
59.32 |
4409********2489 |
003339 |
11/01/12 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********0413 |
091700 |
11/01/12 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
01033B |
11/01/12 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4235********2705 |
003343 |
11/01/12 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
9.00 |
4366********6442 |
013936 |
11/01/12 |
| NORRIS, KATIE |
2B-646873091 |
1 |
61.42 |
5371********9589 |
001710 |
11/01/12 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
01002C |
11/01/12 |
| PALMER, JULIE |
2B-184426755 |
1 |
58.72 |
4160********6986 |
091659 |
11/01/12 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
091700 |
11/01/12 |
| PENNER, COURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
001592 |
11/01/12 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********9229 |
161574 |
11/01/12 |
| PFEIFFER, AMI |
2B-006242 |
1 |
94.15 |
4366********4512 |
024474 |
11/01/12 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
779113 |
11/01/12 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
141233 |
11/01/12 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********8734 |
015772 |
11/01/12 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
199911 |
11/01/12 |
| REAMER, LAUREN |
2B-005250 |
1 |
89.07 |
4888********4960 |
015790 |
11/01/12 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
64.16 |
5371********8309 |
001710 |
11/01/12 |
| REMY, LADONNA |
2B-5099521 |
1 |
91.35 |
5287********4016 |
091610 |
11/01/12 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
01026C |
11/01/12 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
97.16 |
5458********6216 |
00108Z |
11/01/12 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
001500 |
11/01/12 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
001539 |
11/01/12 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4342********1644 |
317441 |
11/01/12 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
123448 |
11/01/12 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
111376 |
11/01/12 |
| SMITH, NESHIA |
2B-003749 |
1 |
85.91 |
4235********6027 |
003369 |
11/01/12 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
83.44 |
4731********6234 |
091700 |
11/01/12 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00177R |
11/01/12 |
| STEWART, LORI |
2B-000472 |
1 |
11.80 |
4431********6814 |
036721 |
11/01/12 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********9906 |
374416 |
11/01/12 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
003374 |
11/01/12 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
033863 |
11/01/12 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
55.81 |
3717*******1003 |
115845 |
11/01/12 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
003377 |
11/01/12 |
| THURMEN, BRENDA |
2B-003219 |
1 |
113.96 |
4266********5688 |
071456 |
11/01/12 |
| TILLEMAN, JULIE |
2B-002020 |
1 |
80.48 |
4428********6727 |
001557 |
11/01/12 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001034 |
11/01/12 |
| VALLY, AMEDEE |
2B-001322 |
1 |
83.44 |
4788********2385 |
003382 |
11/01/12 |
| VINSON, AMBER |
2B-000805 |
1 |
50.74 |
4366********3264 |
013937 |
11/01/12 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
003384 |
11/01/12 |
| WELLS, EMILY |
2B-000366 |
1 |
64.16 |
4701********5590 |
141074 |
11/01/12 |
| WEST, JESSICA |
2B-32123578 |
1 |
53.29 |
5444********8364 |
020995 |
11/01/12 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
121676 |
11/01/12 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
181779 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
537.45 |
| 9 |
MasterCard |
594.32 |
| 69 |
Visa |
4390.81 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5586.74 |