Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYLEE |
2S-563947044 |
1 |
26.03 |
5581********8151 |
413843 |
10/01/12 |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
52.06 |
5581********8151 |
413842 |
10/01/12 |
| ARMSTRONG, CHRISTEE |
2S-555759675 |
1 |
52.06 |
4733********2268 |
031711 |
10/01/12 |
| BAILEY, KATELYN |
2S-436634847 |
1 |
53.53 |
4342********0497 |
787072 |
10/01/12 |
| BEAN, JANNETTE |
2S-004393 |
1 |
62.69 |
4053********7003 |
004740 |
10/01/12 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
004743 |
10/01/12 |
| CALDER, CANDICE |
2S-676493322 |
1 |
53.53 |
4259********7703 |
751745 |
10/01/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
004746 |
10/01/12 |
| CHRISTENSEN, STEPHANIE |
2S-001606 |
1 |
53.53 |
4342********8269 |
859193 |
10/01/12 |
| DICKERSON, CINDY |
2S-004247 |
1 |
53.53 |
4147********4748 |
00139C |
10/01/12 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
53.53 |
4053********2864 |
004749 |
10/01/12 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
4266********3902 |
09235B |
10/01/12 |
| ELDRIDGE, ALESIA |
2S-004237 |
1 |
62.69 |
3727*******1003 |
107620 |
10/01/12 |
| HANSEN, LISA |
2S-973135974 |
1 |
52.06 |
4680********9489 |
800770 |
10/01/12 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
52.06 |
3767*******1008 |
150952 |
10/01/12 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
77.38 |
4640********4746 |
09219B |
10/01/12 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
53.53 |
4342********7043 |
219692 |
10/01/12 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
53.53 |
4692********4949 |
50106B |
10/01/12 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
004758 |
10/01/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4680********1366 |
800850 |
10/01/12 |
| LUND, KASEY |
2S-000970 |
1 |
41.44 |
4053********9691 |
004760 |
10/01/12 |
| MCALLISTER, AMY |
2S-003986 |
1 |
9.80 |
4238********9107 |
800880 |
10/01/12 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
5.26 |
4238********9107 |
800590 |
10/01/12 |
| MOORE, DEBBIE |
2S-004678 |
1 |
52.06 |
4053********3745 |
004763 |
10/01/12 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
49.50 |
4147********4795 |
09253C |
10/01/12 |
| NIELD, JULIE |
2S-000288 |
1 |
49.00 |
4778********7385 |
641779 |
10/01/12 |
| NORTON, BRADEN |
2S-004704 |
1 |
26.03 |
4680********7428 |
800760 |
10/01/12 |
| NORTON, CAROLYN |
2S-004688 |
1 |
52.06 |
4680********7428 |
801020 |
10/01/12 |
| NORTON, TJ |
2S-659775085 |
1 |
52.06 |
4680********7428 |
800680 |
10/01/12 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
30.69 |
6011********9632 |
00130Q |
10/01/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
53.53 |
4147********0860 |
09220C |
10/01/12 |
| POSTMA, ANITA |
2S-001504 |
1 |
49.50 |
4147********4795 |
09245C |
10/01/12 |
| RASMUSSEN, CHERYL |
2S-352722578 |
1 |
124.12 |
5466********3580 |
97058P |
10/01/12 |
| RICKS, MARY |
2S-932179807 |
1 |
73.53 |
4366********2360 |
032133 |
10/01/12 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
01563C |
10/01/12 |
| ROGERS, KAREN |
2S-435528662 |
1 |
52.06 |
3725*******3015 |
102288 |
10/01/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
827299 |
10/01/12 |
| STEINER, STACY |
2S-762245015 |
1 |
53.53 |
3725*******1004 |
115083 |
10/01/12 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4733********2268 |
031708 |
10/01/12 |
| STOUT, TRACY |
2S-003116 |
1 |
52.06 |
4680********0229 |
800650 |
10/01/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
9.80 |
4053********1771 |
004781 |
10/01/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
53.53 |
3772*******4018 |
100310 |
10/01/12 |
| WEST, TYSON |
2S-458735257 |
1 |
53.53 |
4680********7516 |
001606 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
273.87 |
| 3 |
MasterCard |
202.21 |
| 34 |
Visa |
1669.33 |
| 1 |
Discover |
30.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2176.10 |