Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4730********4855 |
028058 |
06/01/12 |
| ASHBY, LYZ |
3B-611813783 |
1 |
51.94 |
4758********9755 |
978892 |
06/01/12 |
| AVALOS, DIANE |
3B-000556 |
1 |
54.15 |
4803********0891 |
237099 |
06/01/12 |
| BAILEY, JEREMY |
3B-008341 |
1 |
50.03 |
4388********3438 |
02061C |
06/01/12 |
| BAILEY, MEG |
3B-008015 |
1 |
41.34 |
5109********2889 |
059440 |
06/01/12 |
| BALL, RACHEL |
3B-000767 |
1 |
51.94 |
4120********5549 |
005506 |
06/01/12 |
| BARNETT, JOANNA |
3B-000740 |
1 |
45.24 |
5107********2865 |
551498 |
06/01/12 |
| BERNIER, AMBER D. |
3B-009432 |
1 |
52.15 |
4366********3676 |
000392 |
06/01/12 |
| BETTY, KAREN |
3B-003054 |
1 |
57.95 |
4323********4504 |
226274 |
06/01/12 |
| BIAGI, JENICA |
3B-004211 |
1 |
62.54 |
4730********8108 |
028060 |
06/01/12 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
55.20 |
4465********0514 |
00121A |
06/01/12 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
51.94 |
3723*******1009 |
136164 |
06/01/12 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
55.20 |
4003********6023 |
02127B |
06/01/12 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
121974 |
06/01/12 |
| CORONADO, SAUNDRA |
3B-002666 |
1 |
68.44 |
4731********9710 |
045401 |
06/01/12 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
54.15 |
4323********9634 |
082921 |
06/01/12 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00133B |
06/01/12 |
| DANIELSON, ERIC |
3B-401281280 |
1 |
68.44 |
4758********4063 |
978894 |
06/01/12 |
| DANIELSON, JANA |
3B-182379149 |
1 |
47.91 |
4758********4063 |
978886 |
06/01/12 |
| DEGROAT, ANN |
3B-008301 |
1 |
65.20 |
5371********3509 |
015405 |
06/01/12 |
| DEL TORO, MONICA |
3B-407527594 |
1 |
65.20 |
4342********2836 |
156712 |
06/01/12 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
028063 |
06/01/12 |
| EARLEY, SUSAN |
3B-009661 |
1 |
45.24 |
4323********6216 |
010596 |
06/01/12 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
54.15 |
4120********4657 |
005526 |
06/01/12 |
| FOWLER, NANCY |
3B-003038 |
1 |
54.15 |
4481********6165 |
13261A |
06/01/12 |
| GREEN, SANDY |
3B-002498 |
1 |
34.75 |
4758********5030 |
978890 |
06/01/12 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
025405 |
06/01/12 |
| HINK, CARLA |
3B-008533 |
1 |
41.34 |
4366********7550 |
008234 |
06/01/12 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4426********5041 |
125448 |
06/01/12 |
| KLEVEN, LAURI |
3B-002028 |
1 |
52.95 |
5109********5356 |
770880 |
06/01/12 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
770876 |
06/01/12 |
| KOOPMAN, MINDY |
3B-008223 |
1 |
36.57 |
4426********2825 |
175040 |
06/01/12 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
37.57 |
4868********4419 |
123972 |
06/01/12 |
| KUTTLER, SHAWNA |
3B-000361 |
1 |
52.95 |
4323********1921 |
159926 |
06/01/12 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
788730 |
06/01/12 |
| LARKIN, TORY |
3B-002996 |
1 |
56.84 |
4153********0210 |
847749 |
06/01/12 |
| LOTERO, ANN |
3B-729031074 |
1 |
41.34 |
4303********4890 |
318506 |
06/01/12 |
| LOTT, KRISTEN |
3B-837004490 |
1 |
30.74 |
4465********9310 |
00121B |
06/01/12 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********1441 |
083783 |
06/01/12 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
42.35 |
4731********2716 |
045402 |
06/01/12 |
| METZGER, DANA |
3B-005607 |
1 |
65.20 |
4701********6037 |
135744 |
06/01/12 |
| MEYER, NANCY |
3B-003711 |
1 |
54.15 |
4305********4071 |
02131B |
06/01/12 |
| MILLER, ELIZABETH |
3B-006830 |
1 |
76.25 |
4342********8151 |
226276 |
06/01/12 |
| MILLER, JAY |
3B-000358 |
1 |
55.20 |
3717*******1004 |
194178 |
06/01/12 |
| MITCHELL, APRIL |
3B-010235 |
1 |
41.34 |
4366********0466 |
002804 |
06/01/12 |
| MONGKHON, BOBBI |
3B-324177343 |
1 |
51.94 |
4873********3144 |
02114C |
06/01/12 |
| MORRONE, AMI |
3B-197790773 |
1 |
51.94 |
4366********7244 |
032014 |
06/01/12 |
| MORSE, SHERRI |
3B-000812 |
1 |
55.20 |
3717*******2005 |
137972 |
06/01/12 |
| NORVELL, JENNIFER |
3B-009869 |
1 |
54.15 |
4342********6866 |
190639 |
06/01/12 |
| OBRIEN, CHRIS |
3B-000062 |
1 |
55.20 |
4778********5141 |
051284 |
06/01/12 |
| PEREZ, CARMEN |
3B-005769 |
1 |
56.84 |
4758********1806 |
978896 |
06/01/12 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
018619 |
06/01/12 |
| PLATT, MEAGAN |
3B-000831 |
1 |
5.00 |
5371********9394 |
015405 |
06/01/12 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
189660 |
06/01/12 |
| ROSEN, SHERRY |
3B-004922 |
1 |
5.00 |
4608********5261 |
353548 |
06/01/12 |
| SCHRAM, LORI |
3B-002597 |
1 |
65.20 |
4342********8904 |
123973 |
06/01/12 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
028064 |
06/01/12 |
| SMITH, SARAH |
3B-009438 |
1 |
62.54 |
4758********0211 |
978895 |
06/01/12 |
| SPANGLER, CINDY |
3B-000832 |
1 |
32.95 |
4758********4937 |
978887 |
06/01/12 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
02128B |
06/01/12 |
| SULLIVAN, RACHEL |
3B-000957 |
1 |
63.55 |
4470********2717 |
000391 |
06/01/12 |
| THOMPSON, PATTY |
3B-000355 |
1 |
51.94 |
5449********2290 |
B60657 |
06/01/12 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
025405 |
06/01/12 |
| TRIONFANTE, VICTORIA |
3B-000486 |
1 |
56.84 |
4730********1300 |
028062 |
06/01/12 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
005575 |
06/01/12 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
005576 |
06/01/12 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
001786 |
06/01/12 |
| WALKER, COLLEEN |
3B-008635 |
1 |
73.46 |
4680********8388 |
642200 |
06/01/12 |
| WEAVER, TAMMY |
3B-004956 |
1 |
54.15 |
4758********6808 |
978889 |
06/01/12 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********2728 |
00120B |
06/01/12 |
| WENTZ, LONNIE |
3B-002195 |
1 |
5.00 |
4919********5828 |
038516 |
06/01/12 |
| WESSEL, CHRIS |
3B-008558 |
1 |
51.94 |
4608********2010 |
353549 |
06/01/12 |
| WHEELER, BRET |
3B-000305 |
1 |
5.00 |
3723*******1006 |
111855 |
06/01/12 |
| WILLIS, ASHLEY |
3B-001938 |
1 |
5.00 |
4758********8068 |
978891 |
06/01/12 |
| WOOD, JEFF |
3B-007800 |
1 |
62.54 |
4730********0261 |
028061 |
06/01/12 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
334361 |
06/01/12 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4537 |
028059 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.29 |
| 10 |
MasterCard |
470.78 |
| 62 |
Visa |
3141.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3832.49 |