Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNA, JILL |
2D-006136 |
4 |
33.64 |
4266********4418 |
05460B |
11/26/12 |
| BERRY, ANNA |
2D-004982 |
4 |
42.92 |
4756********9331 |
187116 |
11/26/12 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
841137 |
11/26/12 |
| CAM, KIMBERLY |
2D-001047 |
4 |
5.00 |
4037********6042 |
506281 |
11/26/12 |
| CAMPBELL, TREY |
2D-007045 |
4 |
23.20 |
5403********7997 |
051848 |
11/26/12 |
| FISHER, CARLY |
2D-003751 |
4 |
5.00 |
6011********5177 |
02661R |
11/26/12 |
| FITCH, DEB |
2D-590893047 |
4 |
56.84 |
4713********1161 |
051841 |
11/26/12 |
| FONTANA, CARLI |
2D-005498 |
4 |
5.00 |
4453********3386 |
860322 |
11/26/12 |
| GASKILL, KATIE |
2D-482273798 |
4 |
5.00 |
4387********9332 |
002532 |
11/26/12 |
| GATCH, TIM |
2D-450620585 |
4 |
23.20 |
5291********7782 |
05492Z |
11/26/12 |
| GODWIN, AMBER |
2D-723974431 |
4 |
110.88 |
4190********8113 |
009859 |
11/26/12 |
| GOFF, TINA |
2D-008329 |
4 |
83.74 |
4037********5777 |
506281 |
11/26/12 |
| HILL, JESSICA |
2D-006833 |
4 |
55.00 |
4600********9633 |
273733 |
11/26/12 |
| HUFF, MARISSA |
2D-000409 |
4 |
23.20 |
4453********0099 |
974378 |
11/26/12 |
| KELM, NATASHA |
2D-622499580 |
4 |
45.24 |
4395********7908 |
718511 |
11/26/12 |
| LAFFEY, CAROLYN |
2D-006859 |
4 |
55.00 |
4190********4372 |
011649 |
11/26/12 |
| LEO, LUANN |
2D-008044 |
4 |
55.00 |
4190********8082 |
024869 |
11/26/12 |
| LOWRY, ABBIE |
2D-005347 |
4 |
23.20 |
4323********4609 |
754506 |
11/26/12 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
39.44 |
4342********2630 |
691611 |
11/26/12 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
22.04 |
4022********6211 |
809889 |
11/26/12 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
343909 |
11/26/12 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
451840 |
11/26/12 |
| MERWALD, MISSY |
2D-007714 |
4 |
56.84 |
4342********2478 |
716106 |
11/26/12 |
| MIALE, ANGIE |
2D-008412 |
4 |
33.64 |
4270********2024 |
051849 |
11/26/12 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
33.64 |
4432********1889 |
004712 |
11/26/12 |
| MYERS, CHRISTINE |
2D-007796 |
4 |
33.64 |
5444********6281 |
948592 |
11/26/12 |
| NEIGHBOR, ABBI |
2D-007640 |
4 |
23.20 |
5429********4077 |
672955 |
11/26/12 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
23.20 |
5511********9737 |
618783 |
11/26/12 |
| QUIRK, JOSIE |
2D-147148061 |
4 |
51.94 |
5179********5987 |
18117B |
11/26/12 |
| RAGLAND, PATRICK |
2D-497723131 |
4 |
23.20 |
4342********1669 |
581207 |
11/26/12 |
| REED, ALEXIS |
2D-005954 |
4 |
23.20 |
4342********5183 |
649338 |
11/26/12 |
| ROBSON, LEVI |
2D-006052 |
4 |
23.20 |
4238********2862 |
451836 |
11/26/12 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
55.00 |
4238********1273 |
451837 |
11/26/12 |
| SENN, HEIDI |
2D-550516077 |
4 |
23.20 |
4238********6779 |
451838 |
11/26/12 |
| STANDISH, GRETA |
2D-001073 |
4 |
56.84 |
4342********0784 |
730243 |
11/26/12 |
| STARK, TEYL |
2D-569531012 |
4 |
23.20 |
4342********4911 |
650135 |
11/26/12 |
| STEWART, ALISON A |
2D-005134 |
4 |
51.94 |
5522********7049 |
T0670B |
11/26/12 |
| TRAMPEL, EMILY |
2D-863076383 |
4 |
42.92 |
5515********1614 |
672955 |
11/26/12 |
| TRAVIS, DANIELLE |
2D-845319097 |
4 |
33.64 |
5110********1647 |
034923 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
306.88 |
| 29 |
Visa |
1116.98 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.86 |