Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
45.24 |
6011********5148 |
00179R |
05/01/12 |
| ARBOGAST, GARY |
3C-22915504 |
1 |
62.54 |
4300********8136 |
005734 |
05/01/12 |
| ARBOGAST, SHANNON |
3C-325859131 |
1 |
62.54 |
5449********6519 |
B79232 |
05/01/12 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
004412 |
05/01/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
55.20 |
4868********6901 |
472736 |
05/01/12 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0514 |
923732 |
05/01/12 |
| BENITEZ, TERRY |
3C-004312 |
1 |
51.94 |
4366********9177 |
029589 |
05/01/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
468585 |
05/01/12 |
| BRUNSON, COLLETTE |
3C-162718570 |
1 |
66.67 |
4300********5923 |
005742 |
05/01/12 |
| BUSSELL, TONI |
3C-006778 |
1 |
41.34 |
4758********6878 |
536749 |
05/01/12 |
| BUTLER, KARRIE |
3C-007513 |
1 |
71.94 |
4303********0908 |
L97265 |
05/01/12 |
| CANDLER, KELLIE |
3C-005314 |
1 |
43.10 |
6011********5908 |
00140R |
05/01/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
014548 |
05/01/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
65.20 |
4758********0372 |
536817 |
05/01/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4194********4959 |
016148 |
05/01/12 |
| DEEBLE, MINDY |
3C-637648982 |
1 |
157.94 |
4366********1898 |
029731 |
05/01/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
65.20 |
4701********9640 |
182690 |
05/01/12 |
| ERNST, BARBARA |
3C-571202130 |
1 |
62.54 |
4147********8443 |
02599C |
05/01/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
403841 |
05/01/12 |
| FICKES, SHEREE |
3C-000409 |
1 |
54.15 |
5371********6012 |
013407 |
05/01/12 |
| GARIBAY, LIZETTE |
3C-002955 |
1 |
226.75 |
4701********2965 |
192496 |
05/01/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.75 |
5401********5726 |
02637Z |
05/01/12 |
| GOFF, HANNAH |
3C-309378050 |
1 |
45.24 |
4266********1185 |
509583 |
05/01/12 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
08063C |
05/01/12 |
| HINE, MARGE |
3C-005773 |
1 |
56.84 |
4868********9109 |
403910 |
05/01/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
54.15 |
4493********9229 |
468721 |
05/01/12 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********3279 |
001848 |
05/01/12 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
053407 |
05/01/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
87.30 |
4266********6819 |
509585 |
05/01/12 |
| KERBS, SANDY |
3C-004994 |
1 |
54.15 |
4266********6819 |
509584 |
05/01/12 |
| KERBS, WENDY |
3C-004995 |
1 |
65.20 |
4758********5084 |
536748 |
05/01/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00183C |
05/01/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.55 |
4608********2673 |
923728 |
05/01/12 |
| LYONS, SHAWN |
3C-125941929 |
1 |
35.05 |
5401********9038 |
07196B |
05/01/12 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
107.30 |
5480********9607 |
60109M |
05/01/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
00178B |
05/01/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
110.02 |
4147********9841 |
02598C |
05/01/12 |
| MORNHINGVEG, MEAGAN |
3C-655007400 |
1 |
41.34 |
4803********9642 |
078232 |
05/01/12 |
| MUELLER, SHAWNA |
3C-953689235 |
1 |
65.70 |
4868********8402 |
431529 |
05/01/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
65.20 |
4809********8680 |
317791 |
05/01/12 |
| POSVAR, RACHEL |
3C-007493 |
1 |
51.94 |
4323********5038 |
472740 |
05/01/12 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********5530 |
005779 |
05/01/12 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
022907 |
05/01/12 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
063407 |
05/01/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
07957D |
05/01/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
024446 |
05/01/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
052907 |
05/01/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
65.20 |
4147********6028 |
00198C |
05/01/12 |
| SAUNDERS, LAURI |
3C-004965 |
1 |
64.90 |
4680********4901 |
262180 |
05/01/12 |
| SCHOTT, JULIE |
3C-006697 |
1 |
54.15 |
4147********9375 |
07997C |
05/01/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
431752 |
05/01/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
435224 |
05/01/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
317686 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
502.00 |
| 42 |
Visa |
2889.64 |
| 2 |
Discover |
88.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3479.98 |