Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRANDEE |
2S-631023688 |
1 |
6.50 |
5581********8151 |
368815 |
04/02/12 |
| ADAMS, BRIAN |
2S-275516163 |
1 |
26.77 |
4868********0302 |
953524 |
04/02/12 |
| ADAMS, CHARITY |
2S-642044848 |
1 |
53.53 |
4868********0302 |
763067 |
04/02/12 |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
12.98 |
5581********8151 |
368817 |
04/02/12 |
| ALLMAN, LISA |
2S-529492872 |
1 |
53.53 |
4737********4552 |
856308 |
04/02/12 |
| ARMSTRONG, CHRISTEE |
2S-555759675 |
1 |
52.06 |
4778********4815 |
217439 |
04/02/12 |
| BANKS, DEBBIE |
2S-004508 |
1 |
27.04 |
5155********0893 |
T3889B |
04/02/12 |
| BEAN, JANNETTE |
2S-004393 |
1 |
62.69 |
4053********7003 |
005095 |
04/02/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
1 |
63.00 |
5155********4190 |
T3877Z |
04/02/12 |
| BLACK, SHEILA |
2S-174465141 |
1 |
53.53 |
5178********3298 |
07153Z |
04/02/12 |
| BODNAR, HAVEN |
2S-714511163 |
1 |
26.77 |
4636********9956 |
005098 |
04/02/12 |
| BRENES, ANAMARIE ANNI |
2S-387047797 |
1 |
26.77 |
4053********6675 |
005100 |
04/02/12 |
| BURNETT, JILL |
2S-003486 |
1 |
75.38 |
4758********3091 |
002641 |
04/02/12 |
| BUTLER, KAREN |
2S-000382 |
1 |
49.50 |
4868********9202 |
944084 |
04/02/12 |
| CALDER, CANDICE |
2S-676493322 |
1 |
53.53 |
4259********7703 |
763890 |
04/02/12 |
| CAPLIN, JENNIFER |
2S-004574 |
1 |
83.94 |
4790********7267 |
002520 |
04/02/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
53.53 |
4053********8878 |
005105 |
04/02/12 |
| CARTER, TAMRA |
2S-004347 |
1 |
53.53 |
4317********0417 |
401001 |
04/02/12 |
| DENNIS, KIMBERLY |
2S-002423 |
1 |
64.46 |
4366********6601 |
026270 |
04/02/12 |
| DICKERSON, CINDY |
2S-004247 |
1 |
53.53 |
4147********4748 |
00264D |
04/02/12 |
| DODD, CIERA |
2S-923953254 |
1 |
53.53 |
4680********5785 |
020906 |
04/02/12 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
64.46 |
4053********2864 |
005112 |
04/02/12 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
3772*******2003 |
147387 |
04/02/12 |
| GEE, BETHANY |
2S-000078 |
1 |
53.53 |
4323********0219 |
779041 |
04/02/12 |
| GRIFFIN, MICKELLE |
2S-000631 |
1 |
59.00 |
4053********6213 |
005115 |
04/02/12 |
| GUTIERREZ, SUZETTE |
2S-002461 |
1 |
39.33 |
4342********1698 |
779036 |
04/02/12 |
| HADLEY, MICHELLE |
2S-004285 |
1 |
49.00 |
6011********5742 |
00207R |
04/02/12 |
| HANSEN, LISA |
2S-973135974 |
1 |
52.06 |
4680********9489 |
544420 |
04/02/12 |
| HOPKINS, TAYLER |
2S-910629774 |
1 |
53.53 |
4053********4752 |
005121 |
04/02/12 |
| HUGENTOBLER, KIM |
2S-001982 |
1 |
66.94 |
4147********6477 |
07168C |
04/02/12 |
| HUGHES, MORIAH |
2S-24672346 |
1 |
53.53 |
4758********4403 |
683861 |
04/02/12 |
| HURST, TRENT |
2S-004705 |
1 |
26.77 |
4366********6601 |
014342 |
04/02/12 |
| IRVIN - SEMICK, ANGELEE |
2S-000400 |
1 |
57.38 |
4366********3509 |
015580 |
04/02/12 |
| IRVIN, DALLAS |
2S-003900 |
1 |
26.77 |
4366********3509 |
012072 |
04/02/12 |
| JACOBSON, NICOLE |
2S-898727723 |
1 |
26.77 |
4750********4154 |
010906 |
04/02/12 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
07059B |
04/02/12 |
| JOHNSEN, TYSEN |
2S-968515353 |
1 |
26.77 |
4431********0645 |
050905 |
04/02/12 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
53.53 |
4342********7584 |
779042 |
04/02/12 |
| KIMBALL, EMILY |
2S-259044260 |
1 |
72.06 |
4342********7924 |
954460 |
04/02/12 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
53.53 |
4692********4949 |
50209B |
04/02/12 |
| KNIGHT, TYLER |
2S-355602506 |
1 |
52.06 |
4342********5477 |
861619 |
04/02/12 |
| LAMB, DAX |
2S-984524913 |
1 |
53.53 |
4758********6849 |
002673 |
04/02/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4680********1366 |
542590 |
04/02/12 |
| LUND, KASEY |
2S-000970 |
1 |
42.61 |
4053********9691 |
005140 |
04/02/12 |
| MAWYER, MARY |
2S-399978620 |
1 |
53.53 |
5516********6997 |
050922 |
04/02/12 |
| MCALLISTER, AMY |
2S-003986 |
1 |
27.04 |
4238********9107 |
543200 |
04/02/12 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
27.04 |
4238********9107 |
543710 |
04/02/12 |
| MICKELSEN, JESSICA |
2S-510606098 |
1 |
53.53 |
4758********7737 |
002666 |
04/02/12 |
| MICKELSON, PAT |
2S-000724 |
1 |
49.50 |
4323********3605 |
956081 |
04/02/12 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
005147 |
04/02/12 |
| MORGAN, SUMMER |
2S-354767147 |
1 |
52.06 |
4342********8744 |
779044 |
04/02/12 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
07164C |
04/02/12 |
| NIELD, JULIE |
2S-000288 |
1 |
69.00 |
4778********7385 |
217442 |
04/02/12 |
| NORTON, BRADEN |
2S-004704 |
1 |
26.03 |
4680********7428 |
544210 |
04/02/12 |
| NORTON, CAROLYN |
2S-004688 |
1 |
53.53 |
4680********7428 |
543960 |
04/02/12 |
| NORTON, TODD |
2S-210796612 |
1 |
26.77 |
4680********7428 |
543010 |
04/02/12 |
| O CONNELL, ANNIE |
2S-646879302 |
1 |
53.53 |
5107********3715 |
005738 |
04/02/12 |
| ODETTE, BRAYDEN |
2S-003312 |
1 |
32.23 |
6011********9632 |
00220Q |
04/02/12 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
62.69 |
6011********9632 |
00209Q |
04/02/12 |
| PARRISH, RANITA |
2S-002218 |
1 |
69.00 |
4465********4377 |
00252B |
04/02/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
62.69 |
4147********0860 |
07096C |
04/02/12 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
07122C |
04/02/12 |
| PROVINCE, CAROLYN |
2S-795113122 |
1 |
53.53 |
4744********4021 |
110799 |
04/02/12 |
| RASMUSSEN, CHERYL |
2S-352722578 |
1 |
124.12 |
5466********3580 |
20988P |
04/02/12 |
| REBER, LAUREN |
2S-828384782 |
1 |
53.53 |
4465********8621 |
00267B |
04/02/12 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********4335 |
012449 |
04/02/12 |
| ROGERS, JULIE |
2S-001010 |
1 |
58.53 |
4313********0182 |
00584C |
04/02/12 |
| SCOTT, SARAH |
2S-28690390 |
1 |
53.53 |
4217********1524 |
003090 |
04/02/12 |
| SEARLE, CONNADAY |
2S-004553 |
1 |
52.06 |
4300********5174 |
00266C |
04/02/12 |
| SEDGWICK, DAVID |
2S-283885189 |
1 |
52.06 |
4758********0243 |
401002 |
04/02/12 |
| SELLERS, ELISABETH |
2S-787592224 |
1 |
53.53 |
3717*******1017 |
171073 |
04/02/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
815314 |
04/02/12 |
| SIMISTER, JULIE |
2S-000449 |
1 |
59.00 |
4037********3532 |
50209A |
04/02/12 |
| SNOW, MALISSA MARTI |
2S-003490 |
1 |
62.69 |
4680********4457 |
542730 |
04/02/12 |
| SPINKS, RACHEL |
2S-563707909 |
1 |
53.53 |
4680********4023 |
020906 |
04/02/12 |
| STALEY, JASON |
2S-904717239 |
1 |
26.03 |
3725*******1012 |
135960 |
04/02/12 |
| STEINER, STACY |
2S-762245015 |
1 |
53.53 |
3725*******1004 |
149848 |
04/02/12 |
| STEWMAN, RANDY |
2S-591818656 |
1 |
53.53 |
4131********8352 |
005176 |
04/02/12 |
| STOUT, ALISHA |
2S-000999 |
1 |
52.06 |
4053********3409 |
005177 |
04/02/12 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4778********4815 |
217440 |
04/02/12 |
| STOUT, TRACY |
2S-003116 |
1 |
6.90 |
4680********0229 |
543400 |
04/02/12 |
| TABET, GERALANN |
2S-155082327 |
1 |
53.53 |
4750********4154 |
030906 |
04/02/12 |
| TABET, RICK |
2S-85368539 |
1 |
26.03 |
4750********4154 |
030906 |
04/02/12 |
| THOMPSON, LACEY |
2S-000362 |
1 |
44.00 |
5155********3118 |
010906 |
04/02/12 |
| TILLER, MAGGIE |
2S-799872267 |
1 |
53.53 |
4185********5257 |
07096B |
04/02/12 |
| WEBB, FIONA |
2S-37680672 |
1 |
53.53 |
3713*******1002 |
128028 |
04/02/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
005189 |
04/02/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
53.53 |
3772*******4018 |
176031 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
293.68 |
| 9 |
MasterCard |
438.23 |
| 70 |
Visa |
3510.97 |
| 3 |
Discover |
143.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4386.80 |