Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
2S-275516163 |
1 |
52.06 |
4868********0302 |
064280 |
03/01/12 |
| ADAMS, CHARITY |
2S-642044848 |
1 |
52.06 |
4868********0302 |
015332 |
03/01/12 |
| BANKS, DEBBIE |
2S-004508 |
1 |
27.04 |
5155********0893 |
R9546B |
03/01/12 |
| BEAN, JANNETTE |
2S-004393 |
1 |
62.69 |
4053********7003 |
514722 |
03/01/12 |
| BEVAN, TRUDY |
2S-000619 |
1 |
49.50 |
4758********7170 |
001955 |
03/01/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
1 |
63.00 |
5155********4190 |
R9545Z |
03/01/12 |
| BUCHANAN, KARLY JO |
2S-004562 |
1 |
43.16 |
4342********2284 |
097305 |
03/01/12 |
| BURNETT, JILL |
2S-003486 |
1 |
75.38 |
4758********3091 |
001958 |
03/01/12 |
| BUTLER, KAREN |
2S-000382 |
1 |
49.50 |
4868********9202 |
063605 |
03/01/12 |
| CAPLIN, JENNIFER |
2S-004574 |
1 |
83.94 |
4790********7267 |
001954 |
03/01/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
53.53 |
4053********8878 |
712330 |
03/01/12 |
| CISNEROS, SHENELLE |
2S-000275 |
1 |
52.06 |
4892********1923 |
075863 |
03/01/12 |
| DAVIS, AMBER |
2S-832610723 |
1 |
34.94 |
4246********3448 |
08226G |
03/01/12 |
| DERYKE, TIM |
2S-003532 |
1 |
52.06 |
4680********6922 |
367180 |
03/01/12 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
62.69 |
4053********2864 |
676218 |
03/01/12 |
| GALLAGHER, ROLAND |
2S-484674321 |
1 |
53.53 |
4366********2053 |
012919 |
03/01/12 |
| GEE, BETHANY |
2S-000078 |
1 |
53.53 |
4323********0219 |
051822 |
03/01/12 |
| GRIFFIN, MICKELLE |
2S-000631 |
1 |
59.00 |
4053********6213 |
444369 |
03/01/12 |
| GRIFFITH, KRIS |
2S-72732246 |
1 |
53.53 |
5466********1318 |
60585Z |
03/01/12 |
| GRIFFITH, TARA |
2S-293763104 |
1 |
53.53 |
5466********1318 |
60599Z |
03/01/12 |
| GUTIERREZ, SUZETTE |
2S-002461 |
1 |
39.33 |
4342********1698 |
136493 |
03/01/12 |
| HADLEY, MICHELLE |
2S-004285 |
1 |
49.00 |
6011********5742 |
00151R |
03/01/12 |
| HUGENTOBLER, KIM |
2S-001982 |
1 |
66.94 |
4147********6477 |
08247C |
03/01/12 |
| IRVIN - SEMICK, ANGELEE |
2S-000400 |
1 |
57.38 |
4366********3509 |
005968 |
03/01/12 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
08236C |
03/01/12 |
| JONES, GINGER |
2S-177792955 |
1 |
52.06 |
4342********6731 |
870120 |
03/01/12 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
53.53 |
4342********7584 |
230540 |
03/01/12 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
53.53 |
4692********4949 |
50106B |
03/01/12 |
| KNIGHT, TYLER |
2S-355602506 |
1 |
53.53 |
4342********5477 |
870121 |
03/01/12 |
| LAMB, DAX |
2S-984524913 |
1 |
53.53 |
4758********6849 |
001541 |
03/01/12 |
| LARSEN, BROCK |
2S-004152 |
1 |
64.46 |
4342********8960 |
015337 |
03/01/12 |
| LOUI, KAILEE |
2S-769836241 |
1 |
16.36 |
4680********4339 |
073606 |
03/01/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4680********1366 |
367920 |
03/01/12 |
| LUND, KASEY |
2S-000970 |
1 |
42.61 |
4053********9691 |
676228 |
03/01/12 |
| MCALLISTER, AMY |
2S-003986 |
1 |
27.04 |
4238********9107 |
367990 |
03/01/12 |
| MCALLISTER, CHAD |
2S-8133361 |
1 |
53.53 |
4680********5995 |
368050 |
03/01/12 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
26.30 |
4238********9107 |
368090 |
03/01/12 |
| MCALLISTER, MEGAN |
2S-002320 |
1 |
53.53 |
4680********9677 |
368130 |
03/01/12 |
| MICKELSEN, JESSICA |
2S-510606098 |
1 |
11.29 |
4758********7737 |
001549 |
03/01/12 |
| MICKELSON, PAT |
2S-000724 |
1 |
49.50 |
4323********3605 |
098171 |
03/01/12 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
444381 |
03/01/12 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
08265C |
03/01/12 |
| NIELD, JULIE |
2S-000288 |
1 |
69.00 |
4778********7385 |
168009 |
03/01/12 |
| NORTON, CAROLYN |
2S-004688 |
1 |
53.53 |
4680********7428 |
368220 |
03/01/12 |
| O CONNELL, ANNIE |
2S-646879302 |
1 |
52.06 |
5107********3715 |
812426 |
03/01/12 |
| ODETTE, BRAYDEN |
2S-003312 |
1 |
32.23 |
6011********9632 |
00179Q |
03/01/12 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
62.69 |
6011********9632 |
00153Q |
03/01/12 |
| PARRISH, RANITA |
2S-002218 |
1 |
69.00 |
4465********4377 |
00155B |
03/01/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
62.69 |
4147********0860 |
08256C |
03/01/12 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
08271C |
03/01/12 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
03562C |
03/01/12 |
| SEARLE, CONNADAY |
2S-004553 |
1 |
52.06 |
4300********5174 |
00155C |
03/01/12 |
| SEEGMILLER, RICHARD |
2S-397416044 |
1 |
53.53 |
4758********7737 |
001557 |
03/01/12 |
| SELLERS, ELISABETH |
2S-787592224 |
1 |
53.53 |
3717*******1017 |
102334 |
03/01/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
015338 |
03/01/12 |
| SIMISTER, JULIE |
2S-000449 |
1 |
59.00 |
4037********3532 |
50106A |
03/01/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
1 |
62.69 |
4680********4457 |
368530 |
03/01/12 |
| SPINKS, RACHEL |
2S-563707909 |
1 |
52.06 |
4680********4023 |
083606 |
03/01/12 |
| STALEY, JASON |
2S-904717239 |
1 |
26.03 |
3725*******1012 |
159900 |
03/01/12 |
| STOUT, ALISHA |
2S-000999 |
1 |
52.06 |
4053********3409 |
712352 |
03/01/12 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4778********4815 |
168010 |
03/01/12 |
| STOUT, TRACY |
2S-003116 |
1 |
73.31 |
4680********0229 |
368690 |
03/01/12 |
| THOMPSON, LACEY |
2S-000362 |
1 |
44.00 |
5155********3118 |
083606 |
03/01/12 |
| TILLER, MAGGIE |
2S-799872267 |
1 |
53.53 |
4185********5257 |
08268B |
03/01/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
676239 |
03/01/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
53.53 |
3772*******4018 |
174159 |
03/01/12 |
| YOSTA, SEAN |
2S-223725305 |
1 |
53.53 |
4039********1211 |
000032 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.09 |
| 6 |
MasterCard |
293.16 |
| 55 |
Visa |
2903.60 |
| 3 |
Discover |
143.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3473.77 |