Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4730********4855 |
013772 |
04/02/12 |
| AVALOS, DIANE |
3B-000556 |
1 |
5.00 |
4803********0891 |
366642 |
04/02/12 |
| BAILEY, JEREMY |
3B-008341 |
1 |
50.03 |
4388********3438 |
00068C |
04/02/12 |
| BAILEY, MEG |
3B-008015 |
1 |
43.10 |
5109********2889 |
061821 |
04/02/12 |
| BALL, RACHEL |
3B-000767 |
1 |
5.00 |
4120********5549 |
006576 |
04/02/12 |
| BARNETT, JOANNA |
3B-000740 |
1 |
45.24 |
5107********2865 |
104435 |
04/02/12 |
| BASSETT, JACKIE |
3B-003661 |
1 |
62.54 |
4465********5043 |
00254B |
04/02/12 |
| BERNIER, AMBER D. |
3B-009432 |
1 |
52.15 |
4366********3676 |
028380 |
04/02/12 |
| BETTY, KAREN |
3B-003054 |
1 |
52.95 |
4323********4504 |
955295 |
04/02/12 |
| BIAGI, JENICA |
3B-004211 |
1 |
65.20 |
4730********8108 |
013763 |
04/02/12 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
52.95 |
4465********0514 |
00268A |
04/02/12 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
51.94 |
3723*******1009 |
175391 |
04/02/12 |
| CAMPOS, RACHELLE |
3B-009449 |
1 |
62.54 |
4758********9471 |
307391 |
04/02/12 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
5.00 |
4003********6023 |
00153B |
04/02/12 |
| CHASE, SHELLI |
3B-009826 |
1 |
62.54 |
4608********8597 |
524354 |
04/02/12 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
764063 |
04/02/12 |
| COLLINS, KIM |
3B-005881 |
1 |
73.14 |
5371********1019 |
051006 |
04/02/12 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
54.15 |
4323********9634 |
955296 |
04/02/12 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00259B |
04/02/12 |
| DEGROAT, ANN |
3B-008301 |
1 |
65.20 |
5371********3509 |
061006 |
04/02/12 |
| DELEON, TIFFANY |
3B-002014 |
1 |
52.15 |
4730********2758 |
013766 |
04/02/12 |
| EARLEY, SUSAN |
3B-009661 |
1 |
45.24 |
4323********6216 |
957185 |
04/02/12 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
006595 |
04/02/12 |
| FOWLER, NANCY |
3B-003038 |
1 |
51.94 |
4481********6165 |
62666A |
04/02/12 |
| GREEN, SANDY |
3B-002498 |
1 |
31.75 |
4758********5030 |
307394 |
04/02/12 |
| GRIDER, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
006599 |
04/02/12 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
061006 |
04/02/12 |
| JORDAN, KASSIDI |
3B-008470 |
1 |
59.00 |
4342********4814 |
779241 |
04/02/12 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4426********5041 |
141000 |
04/02/12 |
| KIDD, CORRIN |
3B-009819 |
1 |
62.54 |
4492********2824 |
747102 |
04/02/12 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
793641 |
04/02/12 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
793642 |
04/02/12 |
| KOOPMAN, MINDY |
3B-008223 |
1 |
38.12 |
4426********2825 |
101000 |
04/02/12 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
54.15 |
4868********4419 |
908312 |
04/02/12 |
| KUTTLER, SHAWNA |
3B-000361 |
1 |
5.00 |
4323********1921 |
779238 |
04/02/12 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
268210 |
04/02/12 |
| LARKIN, TORY |
3B-002996 |
1 |
51.94 |
4153********0210 |
766100 |
04/02/12 |
| LAWRENCE, TINA |
3B-002106 |
1 |
56.94 |
3772*******2003 |
107560 |
04/02/12 |
| LEWIS, SIERRA |
3B-006294 |
1 |
54.15 |
4758********0471 |
307395 |
04/02/12 |
| LOTERO, ANN |
3B-729031074 |
1 |
41.34 |
4303********4890 |
853061 |
04/02/12 |
| LOTT, KRISTEN |
3B-837004490 |
1 |
51.94 |
4465********9310 |
00253B |
04/02/12 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********0056 |
799626 |
04/02/12 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
051002 |
04/02/12 |
| METZGER, DANA |
3B-005607 |
1 |
65.20 |
4701********6037 |
161803 |
04/02/12 |
| MEYER, NANCY |
3B-003711 |
1 |
54.15 |
4305********4071 |
00085B |
04/02/12 |
| MILLER, ELIZABETH |
3B-006830 |
1 |
76.25 |
4342********8151 |
955304 |
04/02/12 |
| MILLER, JAY |
3B-000358 |
1 |
52.95 |
4798********8554 |
50200G |
04/02/12 |
| MONGKHON, BOBBI |
3B-324177343 |
1 |
54.46 |
4873********3144 |
00132C |
04/02/12 |
| MORSE, SHERRI |
3B-000812 |
1 |
55.20 |
3717*******2005 |
158592 |
04/02/12 |
| NORVELL, JENNIFER |
3B-009869 |
1 |
54.15 |
4342********2766 |
856523 |
04/02/12 |
| OBRIEN, CHRIS |
3B-000062 |
1 |
52.95 |
5329********7246 |
00598Z |
04/02/12 |
| PATTERSON, JACOBI |
3B-003157 |
1 |
54.15 |
4426********8925 |
161003 |
04/02/12 |
| PEREZ, CARMEN |
3B-005769 |
1 |
56.84 |
4758********1806 |
307386 |
04/02/12 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
015007 |
04/02/12 |
| PLATT, MEAGAN |
3B-000831 |
1 |
55.20 |
5371********9394 |
051006 |
04/02/12 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
125618 |
04/02/12 |
| ROSEN, SHERRY |
3B-004922 |
1 |
5.00 |
4608********5261 |
524353 |
04/02/12 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
799631 |
04/02/12 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
013767 |
04/02/12 |
| SMITH, SARAH |
3B-009438 |
1 |
62.54 |
4758********0211 |
307389 |
04/02/12 |
| SULLIVAN, RACHEL |
3B-000957 |
1 |
63.55 |
4470********2717 |
000601 |
04/02/12 |
| THON, KEIKO |
3B-007994 |
1 |
52.15 |
5147********0017 |
041006 |
04/02/12 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
006643 |
04/02/12 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
52.95 |
4366********1273 |
019769 |
04/02/12 |
| WALKER, COLLEEN |
3B-008635 |
1 |
73.46 |
4680********8388 |
602430 |
04/02/12 |
| WEAVER, TAMMY |
3B-004956 |
1 |
54.15 |
4758********6808 |
307387 |
04/02/12 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********2728 |
00252B |
04/02/12 |
| WENTZ, LONNIE |
3B-002195 |
1 |
68.44 |
4919********5828 |
856525 |
04/02/12 |
| WESSEL, CHRIS |
3B-008558 |
1 |
56.84 |
4608********2010 |
524352 |
04/02/12 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
195339 |
04/02/12 |
| WILLIS, ASHLEY |
3B-001938 |
1 |
5.00 |
4758********8068 |
307397 |
04/02/12 |
| WOOD, JEFF |
3B-007800 |
1 |
62.54 |
4730********0261 |
013771 |
04/02/12 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
040097 |
04/02/12 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4537 |
013765 |
04/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
272.23 |
| 11 |
MasterCard |
601.26 |
| 58 |
Visa |
2878.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.88 |