Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
02697B |
09/25/12 |
| BERRY, ANNA |
2D-004982 |
4 |
39.22 |
4756********9331 |
785896 |
09/25/12 |
| BLUM, SAMANTHA |
2D-445901898 |
4 |
23.20 |
4387********0116 |
002224 |
09/25/12 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
775159 |
09/25/12 |
| CAMPBELL, TREY |
2D-007045 |
4 |
23.20 |
5403********7997 |
205422 |
09/25/12 |
| FISHER, CARLY |
2D-003751 |
4 |
55.00 |
6011********5177 |
02571R |
09/25/12 |
| GASKILL, KATIE |
2D-482273798 |
4 |
23.20 |
4387********9332 |
002225 |
09/25/12 |
| GOFF, TINA |
2D-008329 |
4 |
83.74 |
4037********5777 |
02524A |
09/25/12 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********9633 |
247767 |
09/25/12 |
| HUFF, MARISSA |
2D-000409 |
4 |
23.20 |
4453********0099 |
664475 |
09/25/12 |
| KELM, NATASHA |
2D-622499580 |
4 |
45.24 |
4395********7908 |
875899 |
09/25/12 |
| KUPER, JENNIFER |
2D-007184 |
4 |
56.84 |
4270********8857 |
005422 |
09/25/12 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
6011********3425 |
02525R |
09/25/12 |
| LARSON, LAURA |
2D-006909 |
4 |
39.22 |
5429********2865 |
859211 |
09/25/12 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
001150 |
09/25/12 |
| LOWRY, ABBIE |
2D-005347 |
4 |
23.20 |
4323********4609 |
807213 |
09/25/12 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
082995 |
09/25/12 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
22.04 |
4022********6211 |
448264 |
09/25/12 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
843940 |
09/25/12 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
119125 |
09/25/12 |
| MERWALD, MISSY |
2D-007714 |
4 |
51.94 |
4342********2478 |
807947 |
09/25/12 |
| MIALE, ANGIE |
2D-008412 |
4 |
33.64 |
4270********2024 |
005422 |
09/25/12 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
33.64 |
4432********1889 |
021198 |
09/25/12 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
076597 |
09/25/12 |
| NEIGHBOR, ABBI |
2D-007640 |
4 |
23.20 |
5429********4077 |
859211 |
09/25/12 |
| NUCKOLLS, JESSICA |
2D-003593 |
4 |
23.20 |
5429********5429 |
859211 |
09/25/12 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
21.20 |
5511********9737 |
844334 |
09/25/12 |
| QUIRK, JOSIE |
2D-147148061 |
4 |
51.94 |
5179********5987 |
94205B |
09/25/12 |
| REED, ALEXIS |
2D-005954 |
4 |
23.20 |
4342********5183 |
805469 |
09/25/12 |
| ROBSON, LEVI |
2D-006052 |
4 |
23.20 |
4238********2862 |
119122 |
09/25/12 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
119123 |
09/25/12 |
| SHELDAHL, LISA |
2D-929579863 |
4 |
45.24 |
4122********7983 |
007207 |
09/25/12 |
| STANDISH, GRETA |
2D-001073 |
4 |
56.84 |
4342********0784 |
086904 |
09/25/12 |
| STARK, TEYL |
2D-569531012 |
4 |
23.20 |
4342********4911 |
775819 |
09/25/12 |
| STEWART, ALISON A |
2D-005134 |
4 |
51.94 |
5522********7049 |
T4464B |
09/25/12 |
| TRAMPEL, EMILY |
2D-863076383 |
4 |
42.92 |
5515********1614 |
859211 |
09/25/12 |
| WAINSCOTT, CHUCK |
2D-151015936 |
4 |
104.94 |
4872********4713 |
005418 |
09/25/12 |
| WOOD, CATHY |
2D-005501 |
4 |
30.74 |
5511********6848 |
859211 |
09/25/12 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
21.20 |
4238********5203 |
119124 |
09/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
341.20 |
| 27 |
Visa |
1098.88 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.08 |