Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
5.00 |
6011********5148 |
00222R |
04/02/12 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
56.84 |
4868********0014 |
765176 |
04/02/12 |
| ARBOGAST, GARY |
3C-22915504 |
1 |
62.54 |
4300********8136 |
006658 |
04/02/12 |
| ARBOGAST, SHANNON |
3C-325859131 |
1 |
62.54 |
5449********6519 |
B67335 |
04/02/12 |
| ASBURY, HEATHER |
3C-104792629 |
1 |
62.54 |
5200********3030 |
T8670Z |
04/02/12 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
012097 |
04/02/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
55.20 |
4868********6901 |
944298 |
04/02/12 |
| BENITEZ, TERRY |
3C-004312 |
1 |
51.94 |
4366********9177 |
000602 |
04/02/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
012476 |
04/02/12 |
| BRUNSON, COLLETTE |
3C-162718570 |
1 |
64.86 |
4300********5923 |
006667 |
04/02/12 |
| BUSSELL, TONI |
3C-006778 |
1 |
41.34 |
4758********6878 |
307399 |
04/02/12 |
| CANDLER, KELLIE |
3C-005314 |
1 |
43.10 |
6011********5908 |
00215R |
04/02/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
022692 |
04/02/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
65.20 |
4758********0372 |
307390 |
04/02/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4194********4959 |
011407 |
04/02/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
65.20 |
4701********9640 |
131702 |
04/02/12 |
| ERNST, BARBARA |
3C-571202130 |
1 |
62.54 |
4147********8443 |
00594C |
04/02/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
955307 |
04/02/12 |
| FICKES, SHEREE |
3C-000409 |
1 |
54.15 |
5371********6012 |
031006 |
04/02/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
55.43 |
5401********5726 |
00238Z |
04/02/12 |
| GOFF, HANNAH |
3C-309378050 |
1 |
45.24 |
4266********1185 |
268211 |
04/02/12 |
| HENKE, AUBREY |
3C-421131451 |
1 |
184.44 |
4266********5823 |
00096C |
04/02/12 |
| HINE, MARGE |
3C-005773 |
1 |
56.84 |
4868********9109 |
944289 |
04/02/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
5.00 |
4493********9229 |
012474 |
04/02/12 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********3279 |
031445 |
04/02/12 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
081006 |
04/02/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
87.30 |
4266********6819 |
268214 |
04/02/12 |
| KERBS, SANDY |
3C-004994 |
1 |
54.15 |
4266********6819 |
268213 |
04/02/12 |
| KERBS, WENDY |
3C-004995 |
1 |
65.20 |
4758********5084 |
307398 |
04/02/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00273C |
04/02/12 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********3752 |
019768 |
04/02/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.75 |
4608********2673 |
524357 |
04/02/12 |
| LYONS, SHAWN |
3C-125941929 |
1 |
35.05 |
5401********9038 |
00205B |
04/02/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
65.20 |
4300********5562 |
00270B |
04/02/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
113.12 |
4147********9841 |
00595D |
04/02/12 |
| MORNHINGVEG, MEAGAN |
3C-655007400 |
1 |
45.24 |
4803********9642 |
366645 |
04/02/12 |
| MUELLER, SHAWNA |
3C-953689235 |
1 |
62.54 |
4868********8402 |
815500 |
04/02/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
11.80 |
4809********8680 |
646929 |
04/02/12 |
| POSVAR, RACHEL |
3C-007493 |
1 |
54.15 |
4323********5038 |
856536 |
04/02/12 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********5530 |
006703 |
04/02/12 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
031006 |
04/02/12 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
081006 |
04/02/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
00201D |
04/02/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
014367 |
04/02/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
36.57 |
5275********6015 |
071006 |
04/02/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
65.20 |
4147********6028 |
00250C |
04/02/12 |
| SCHOTT, JULIE |
3C-006697 |
1 |
54.15 |
4147********9375 |
00236D |
04/02/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
953637 |
04/02/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
765167 |
04/02/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
646930 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
456.37 |
| 39 |
Visa |
2344.55 |
| 2 |
Discover |
48.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.02 |