Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
5.00 |
6011********5148 |
00125R |
02/01/12 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
56.84 |
4868********0014 |
166260 |
02/01/12 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
008085 |
02/01/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
226637 |
02/01/12 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********4376 |
693689 |
02/01/12 |
| BENITEZ, TERRY |
3C-004312 |
1 |
51.94 |
4366********9177 |
027423 |
02/01/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
814607 |
02/01/12 |
| BUSSELL, TONI |
3C-006778 |
1 |
41.34 |
4758********6878 |
758316 |
02/01/12 |
| BUTLER, KARRIE |
3C-007513 |
1 |
51.94 |
4303********0908 |
289660 |
02/01/12 |
| CANDLER, KELLIE |
3C-005314 |
1 |
41.34 |
6011********5908 |
00109R |
02/01/12 |
| CROCKETT, YULIA |
3C-007515 |
1 |
51.94 |
4426********5817 |
155229 |
02/01/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
758317 |
02/01/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
62.54 |
4194********4959 |
013974 |
02/01/12 |
| EZELL, LISA |
3C-006780 |
1 |
26.50 |
4342********7901 |
166261 |
02/01/12 |
| FICKES, SHEREE |
3C-000409 |
1 |
51.94 |
5371********6012 |
035206 |
02/01/12 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
07616C |
02/01/12 |
| HINE, MARGE |
3C-005773 |
1 |
51.94 |
4868********9109 |
193969 |
02/01/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
5.00 |
4493********9229 |
814608 |
02/01/12 |
| JENSEN, PAM |
3C-002980 |
1 |
62.54 |
4366********3279 |
031988 |
02/01/12 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
035206 |
02/01/12 |
| KERBS, SANDY |
3C-004994 |
1 |
51.94 |
4266********6819 |
764672 |
02/01/12 |
| KERBS, WENDY |
3C-004995 |
1 |
62.54 |
4120********6354 |
001257 |
02/01/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00126C |
02/01/12 |
| LANORE, TAMMY |
3C-006499 |
1 |
50.03 |
4366********3752 |
027424 |
02/01/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
53.14 |
4608********2673 |
693690 |
02/01/12 |
| LYONS, SHAWN |
3C-125941929 |
1 |
35.05 |
5401********9038 |
07625B |
02/01/12 |
| MORNHINGVEG, MEAGAN |
3C-655007400 |
1 |
45.24 |
4803********9642 |
736399 |
02/01/12 |
| MUELLER, SHAWNA |
3C-953689235 |
1 |
63.04 |
4868********8402 |
195355 |
02/01/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
11.80 |
4809********8680 |
173165 |
02/01/12 |
| OORD, SHANNON |
3C-001972 |
1 |
41.34 |
4147********6528 |
07639C |
02/01/12 |
| POSVAR, RACHEL |
3C-007493 |
1 |
51.94 |
4323********5038 |
304580 |
02/01/12 |
| PYLE, JENNY |
3C-004841 |
1 |
73.14 |
4300********5530 |
631536 |
02/01/12 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
045206 |
02/01/12 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
045206 |
02/01/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
07611D |
02/01/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
006523 |
02/01/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
36.57 |
5275********6015 |
045206 |
02/01/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
00186C |
02/01/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
51.94 |
4342********7826 |
330028 |
02/01/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
31.75 |
4323********1608 |
330027 |
02/01/12 |
| SWENSON, TASHA |
3C-006794 |
1 |
51.94 |
4758********2419 |
758318 |
02/01/12 |
| WEST, KRISTEN |
3C-007485 |
1 |
62.54 |
4342********0547 |
193973 |
02/01/12 |
| WHITE, DANNA |
3C-005857 |
1 |
62.54 |
4809********9092 |
173167 |
02/01/12 |
| WOOD, SHEILA |
3C-001389 |
1 |
73.14 |
4366********0259 |
009937 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
273.65 |
| 36 |
Visa |
1991.59 |
| 2 |
Discover |
46.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.58 |