Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4730********4855 |
017843 |
07/02/12 |
| ANDREWS, GWEN |
3B-262304575 |
1 |
68.44 |
4867********5099 |
034005 |
07/02/12 |
| ASHBY, LYZ |
3B-611813783 |
1 |
56.84 |
4758********9755 |
516345 |
07/02/12 |
| AVALOS, DIANE |
3B-000556 |
1 |
54.15 |
4803********0891 |
514408 |
07/02/12 |
| BAILEY, JEREMY |
3B-008341 |
1 |
50.03 |
4388********3438 |
01564C |
07/02/12 |
| BALL, RACHEL |
3B-000767 |
1 |
51.94 |
4120********5549 |
005206 |
07/02/12 |
| BARNETT, JOANNA |
3B-000740 |
1 |
45.24 |
5107********2865 |
415434 |
07/02/12 |
| BERNIER, AMBER D. |
3B-009432 |
1 |
50.03 |
4366********3676 |
030041 |
07/02/12 |
| BETTY, KAREN |
3B-003054 |
1 |
57.95 |
4323********4504 |
062627 |
07/02/12 |
| BIAGI, JENICA |
3B-004211 |
1 |
65.20 |
4730********8108 |
017853 |
07/02/12 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
76.25 |
4465********0514 |
00240A |
07/02/12 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
51.94 |
3723*******1009 |
191076 |
07/02/12 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
55.20 |
4003********6023 |
01612B |
07/02/12 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
061843 |
07/02/12 |
| CORONADO, SAUNDRA |
3B-002666 |
1 |
56.84 |
4731********9710 |
044052 |
07/02/12 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
54.15 |
4323********9634 |
044846 |
07/02/12 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00210B |
07/02/12 |
| DANIELSON, ERIC |
3B-401281280 |
1 |
68.44 |
4758********4063 |
516344 |
07/02/12 |
| DANIELSON, JANA |
3B-182379149 |
1 |
47.91 |
4758********4063 |
516343 |
07/02/12 |
| DEGROAT, ANN |
3B-008301 |
1 |
65.20 |
5371********3509 |
024005 |
07/02/12 |
| DEL TORO, MONICA |
3B-407527594 |
1 |
62.54 |
4342********2836 |
059674 |
07/02/12 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
017844 |
07/02/12 |
| DELL, LEVI |
3B-649896854 |
1 |
45.24 |
4342********5223 |
046547 |
07/02/12 |
| EARLEY, SUSAN |
3B-009661 |
1 |
45.24 |
4323********6216 |
130558 |
07/02/12 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
005226 |
07/02/12 |
| FOWLER, NANCY |
3B-003038 |
1 |
51.94 |
4481********6165 |
82123A |
07/02/12 |
| GREEN, SANDY |
3B-002498 |
1 |
34.75 |
4758********5030 |
516339 |
07/02/12 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
014005 |
07/02/12 |
| HINK, CARLA |
3B-008533 |
1 |
41.34 |
4366********7550 |
030040 |
07/02/12 |
| HODGES, JODI |
3B-491744348 |
1 |
41.34 |
5466********2616 |
01560B |
07/02/12 |
| KERPA, ALLISON |
3B-000793 |
1 |
5.00 |
4426********5041 |
184900 |
07/02/12 |
| KIDD, CORRIN |
3B-009819 |
1 |
62.54 |
4492********3419 |
390530 |
07/02/12 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
H49635 |
07/02/12 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
H49309 |
07/02/12 |
| KOOPMAN, MINDY |
3B-008223 |
1 |
36.57 |
4426********2825 |
164706 |
07/02/12 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
37.57 |
4868********4419 |
006743 |
07/02/12 |
| KUTTLER, SHAWNA |
3B-000361 |
1 |
52.95 |
4323********1921 |
135183 |
07/02/12 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
055126 |
07/02/12 |
| LARKIN, TORY |
3B-002996 |
1 |
56.84 |
4153********0210 |
890566 |
07/02/12 |
| LEWIS, SIERRA |
3B-006294 |
1 |
51.94 |
4758********5494 |
516346 |
07/02/12 |
| LOTERO, ANN |
3B-729031074 |
1 |
41.34 |
4303********4890 |
F06671 |
07/02/12 |
| LOTT, KRISTEN |
3B-837004490 |
1 |
30.74 |
4465********9310 |
00239B |
07/02/12 |
| MADER, KANDACE |
3B-009245 |
1 |
51.94 |
4342********1441 |
063079 |
07/02/12 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
5.00 |
4731********2716 |
044052 |
07/02/12 |
| MEYER, NANCY |
3B-003711 |
1 |
54.15 |
4305********4071 |
01662B |
07/02/12 |
| MILLER, ELIZABETH |
3B-006830 |
1 |
76.25 |
4342********8151 |
061834 |
07/02/12 |
| MILLER, JAY |
3B-000358 |
1 |
55.20 |
3717*******1004 |
193233 |
07/02/12 |
| MITCHELL, APRIL |
3B-010235 |
1 |
41.34 |
4366********0466 |
010774 |
07/02/12 |
| MORRONE, AMI |
3B-197790773 |
1 |
54.76 |
4366********7244 |
010940 |
07/02/12 |
| MORSE, SHERRI |
3B-000812 |
1 |
55.20 |
3717*******2005 |
172019 |
07/02/12 |
| OBRIEN, CHRIS |
3B-000062 |
1 |
55.20 |
4778********5141 |
120057 |
07/02/12 |
| PATTERSON, JACOBI |
3B-003157 |
1 |
54.15 |
4300********8438 |
005253 |
07/02/12 |
| PEREZ, CARMEN |
3B-005769 |
1 |
56.84 |
4758********1806 |
516341 |
07/02/12 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
004525 |
07/02/12 |
| PLATT, MEAGAN |
3B-000831 |
1 |
5.00 |
5371********9394 |
034005 |
07/02/12 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
160394 |
07/02/12 |
| ROSEN, SHERRY |
3B-004922 |
1 |
5.00 |
4608********5261 |
793960 |
07/02/12 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
062630 |
07/02/12 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
017852 |
07/02/12 |
| SMITH, LISA |
3B-001866 |
1 |
83.74 |
4731********8840 |
044052 |
07/02/12 |
| SMITH, SARAH |
3B-009438 |
1 |
62.54 |
4758********0211 |
516342 |
07/02/12 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
58212Z |
07/02/12 |
| SPANGLER, CINDY |
3B-000832 |
1 |
55.20 |
4758********4937 |
516340 |
07/02/12 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
01625B |
07/02/12 |
| SULLIVAN, RACHEL |
3B-000957 |
1 |
63.55 |
4470********2717 |
012297 |
07/02/12 |
| TERRY, CASSIE |
3B-008553 |
1 |
3.69 |
4282********4902 |
034005 |
07/02/12 |
| THOMPSON, HAILEE |
3B-365250779 |
1 |
21.20 |
5466********2616 |
01546B |
07/02/12 |
| THOMPSON, PATTY |
3B-000355 |
1 |
51.94 |
5449********2290 |
B59308 |
07/02/12 |
| THON, KEIKO |
3B-007994 |
1 |
52.15 |
5147********0017 |
014005 |
07/02/12 |
| TRIONFANTE, VICTORIA |
3B-000486 |
1 |
56.84 |
4730********1300 |
017846 |
07/02/12 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
005276 |
07/02/12 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
023849 |
07/02/12 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
014005 |
07/02/12 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********2728 |
00241B |
07/02/12 |
| WENTZ, LONNIE |
3B-002195 |
1 |
5.00 |
4919********5828 |
007005 |
07/02/12 |
| WESSEL, CHRIS |
3B-008558 |
1 |
51.94 |
4608********2010 |
793959 |
07/02/12 |
| WHEELER, BRET |
3B-000305 |
1 |
5.00 |
3723*******1006 |
174279 |
07/02/12 |
| WOOD, JEFF |
3B-007800 |
1 |
62.54 |
4730********0261 |
017845 |
07/02/12 |
| YENTER, TINA |
3B-009683 |
1 |
5.00 |
4727********6066 |
624681 |
07/02/12 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4537 |
017847 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
220.29 |
| 13 |
MasterCard |
575.23 |
| 62 |
Visa |
3066.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.95 |