Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
002413 |
11/01/12 |
| ANDREWS, GWEN |
3B-262304575 |
1 |
68.44 |
4867********5099 |
061710 |
11/01/12 |
| ASHBY, LYZ |
3B-611813783 |
1 |
51.94 |
4758********9755 |
780174 |
11/01/12 |
| AVALOS, DIANE |
3B-000556 |
1 |
5.00 |
4803********0891 |
324904 |
11/01/12 |
| BALL, RACHEL |
3B-000767 |
1 |
51.94 |
4120********5549 |
006139 |
11/01/12 |
| BETTY, KAREN |
3B-003054 |
1 |
57.95 |
4323********4504 |
318262 |
11/01/12 |
| BIAGI, JENICA |
3B-004211 |
1 |
65.20 |
4730********8108 |
006552 |
11/01/12 |
| BRIGGS, MOIRA |
3B-000953 |
1 |
73.14 |
4465********0514 |
001673 |
11/01/12 |
| CAMPBELL, CATHERINE |
3B-004536 |
1 |
51.94 |
3723*******1009 |
147278 |
11/01/12 |
| CHARTERS, BARBARA JO |
3B-000613 |
1 |
55.20 |
4003********6023 |
02123B |
11/01/12 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
215733 |
11/01/12 |
| CORONADO, SAUNDRA |
3B-002666 |
1 |
56.84 |
4731********9710 |
091736 |
11/01/12 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
54.15 |
4323********9634 |
279561 |
11/01/12 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00153B |
11/01/12 |
| DEGROAT, ANN |
3B-008301 |
1 |
65.20 |
5371********3509 |
061710 |
11/01/12 |
| DEL TORO, MONICA |
3B-407527594 |
1 |
59.00 |
4342********2836 |
458883 |
11/01/12 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
006549 |
11/01/12 |
| DELL, LEVI |
3B-649896854 |
1 |
41.34 |
4342********5223 |
352153 |
11/01/12 |
| EARLEY, SUSAN |
3B-009661 |
1 |
5.00 |
4323********6216 |
458874 |
11/01/12 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
006157 |
11/01/12 |
| GREEN, SANDY |
3B-002498 |
1 |
31.75 |
4758********5030 |
780176 |
11/01/12 |
| GREENLEAF, SUMMER |
3B-41125660 |
1 |
104.94 |
4388********1448 |
02094C |
11/01/12 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
051710 |
11/01/12 |
| HINK, CARLA |
3B-008533 |
1 |
41.34 |
4366********7550 |
007832 |
11/01/12 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
101974 |
11/01/12 |
| KIDD, CORRIN |
3B-009819 |
1 |
62.54 |
4492********3419 |
261735 |
11/01/12 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
H97320 |
11/01/12 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
H96994 |
11/01/12 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
36.04 |
4868********4419 |
492804 |
11/01/12 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
062595 |
11/01/12 |
| LARKIN, TORY |
3B-002996 |
1 |
5.00 |
4153********0210 |
058619 |
11/01/12 |
| LINDSAY, SARAH |
3B-905465236 |
1 |
79.00 |
4725********5345 |
029769 |
11/01/12 |
| LOTT, KRISTEN |
3B-837004490 |
1 |
30.74 |
4465********9310 |
001680 |
11/01/12 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********1441 |
458197 |
11/01/12 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********9024 |
091735 |
11/01/12 |
| MANSUR, KATIE |
3B-603279169 |
1 |
17.00 |
5403********9024 |
091736 |
11/01/12 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
061710 |
11/01/12 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
42.35 |
4695********0778 |
02136A |
11/01/12 |
| MEYER, NANCY |
3B-003711 |
1 |
54.15 |
4305********4071 |
02144B |
11/01/12 |
| MILLER, ELIZABETH |
3B-006830 |
1 |
83.74 |
4342********8151 |
366322 |
11/01/12 |
| MILLER, JAY |
3B-000358 |
1 |
43.10 |
3717*******1004 |
109978 |
11/01/12 |
| MORRONE, AMI |
3B-197790773 |
1 |
54.76 |
4366********7244 |
017104 |
11/01/12 |
| MORSE, SHERRI |
3B-000812 |
1 |
52.95 |
3717*******2005 |
175356 |
11/01/12 |
| OCKER, DIANE |
3B-761936070 |
1 |
56.84 |
3713*******1000 |
101737 |
11/01/12 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
017105 |
11/01/12 |
| PLATT, MEAGAN |
3B-000831 |
1 |
55.20 |
5371********9394 |
061710 |
11/01/12 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********6976 |
061710 |
11/01/12 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
142438 |
11/01/12 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
318267 |
11/01/12 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
006551 |
11/01/12 |
| SMITH, LISA |
3B-001866 |
1 |
83.74 |
4731********8840 |
091735 |
11/01/12 |
| SMITH, SARAH |
3B-009438 |
1 |
62.54 |
4758********0211 |
780177 |
11/01/12 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
92383Z |
11/01/12 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
02135B |
11/01/12 |
| THOMPSON, PATTY |
3B-000355 |
1 |
5.00 |
5449********2290 |
B02298 |
11/01/12 |
| THON, KEIKO |
3B-007994 |
1 |
52.15 |
5147********0017 |
061710 |
11/01/12 |
| TRIONFANTE, VICTORIA |
3B-000486 |
1 |
5.00 |
4736********3079 |
021149 |
11/01/12 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
006203 |
11/01/12 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
006204 |
11/01/12 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
005958 |
11/01/12 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
061710 |
11/01/12 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********2728 |
001737 |
11/01/12 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
279121 |
11/01/12 |
| WESSEL, CHRIS |
3B-008558 |
1 |
56.84 |
4608********2010 |
548416 |
11/01/12 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
133381 |
11/01/12 |
| WOOD, JEFF |
3B-007800 |
1 |
62.54 |
4730********0261 |
006550 |
11/01/12 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4537 |
006548 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
312.98 |
| 13 |
MasterCard |
567.91 |
| 48 |
Visa |
2486.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.32 |