Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBOGAST, GARY |
3C-22915504 |
1 |
41.87 |
4300********8136 |
005591 |
06/01/12 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
000397 |
06/01/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
55.20 |
4868********6901 |
009721 |
06/01/12 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0514 |
353551 |
06/01/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
9.80 |
4493********5913 |
365468 |
06/01/12 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
40104D |
06/01/12 |
| BRUNSON, COLLETTE |
3C-162718570 |
1 |
66.67 |
4300********5923 |
005597 |
06/01/12 |
| BUTLER, KARRIE |
3C-007513 |
1 |
51.94 |
4303********0908 |
318507 |
06/01/12 |
| CANDLER, KELLIE |
3C-005314 |
1 |
43.10 |
6011********5908 |
00137R |
06/01/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
000393 |
06/01/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
978901 |
06/01/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4194********4959 |
010444 |
06/01/12 |
| DEEBLE, MINDY |
3C-637648982 |
1 |
157.94 |
4366********1898 |
018623 |
06/01/12 |
| DOCHOW, GAIL |
3C-572139433 |
1 |
45.24 |
3715*******1000 |
138927 |
06/01/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
65.20 |
4701********9640 |
155342 |
06/01/12 |
| ERNST, BARBARA |
3C-571202130 |
1 |
62.54 |
4147********8443 |
05530C |
06/01/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
225536 |
06/01/12 |
| FICKES, SHEREE |
3C-000409 |
1 |
54.15 |
5371********6012 |
035405 |
06/01/12 |
| GARIBAY, LIZETTE |
3C-002955 |
1 |
38.29 |
4701********2965 |
145147 |
06/01/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.75 |
5401********5726 |
02118Z |
06/01/12 |
| GOEBEL, VALARIE |
3C-166752312 |
1 |
56.84 |
4869********0188 |
001330 |
06/01/12 |
| GOFF, HANNAH |
3C-309378050 |
1 |
45.24 |
4266********1185 |
788732 |
06/01/12 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
02118C |
06/01/12 |
| HINE, MARGE |
3C-005773 |
1 |
56.84 |
4868********9109 |
159931 |
06/01/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
54.15 |
4493********9229 |
365467 |
06/01/12 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********3279 |
018621 |
06/01/12 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
035405 |
06/01/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
54.15 |
4266********6819 |
788731 |
06/01/12 |
| KERBS, SANDY |
3C-004994 |
1 |
54.15 |
4266********6819 |
788733 |
06/01/12 |
| KERBS, WENDY |
3C-004995 |
1 |
65.20 |
4758********5084 |
978897 |
06/01/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00133C |
06/01/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.75 |
4608********2673 |
353550 |
06/01/12 |
| LYONS, SHAWN |
3C-125941929 |
1 |
35.05 |
5401********9038 |
02114B |
06/01/12 |
| MADRIGAL, HEIDI |
3C-768159814 |
1 |
59.00 |
4366********1008 |
023374 |
06/01/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
65.20 |
4300********5562 |
00122B |
06/01/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
111.88 |
4147********9841 |
05539C |
06/01/12 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
00123B |
06/01/12 |
| MORNHINGVEG, MEAGAN |
3C-655007400 |
1 |
41.34 |
4803********9642 |
237103 |
06/01/12 |
| MUELLER, SHAWNA |
3C-953689235 |
1 |
62.54 |
4868********8402 |
226280 |
06/01/12 |
| PITRON, GORGIE |
3C-474537759 |
1 |
104.94 |
4366********8744 |
002806 |
06/01/12 |
| POSVAR, RACHEL |
3C-007493 |
1 |
54.15 |
4323********5038 |
122476 |
06/01/12 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********5530 |
005636 |
06/01/12 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
035405 |
06/01/12 |
| REILAND, JOYCE |
3C-007401 |
1 |
52.15 |
5287********8013 |
045405 |
06/01/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
02178D |
06/01/12 |
| RITACCO, MELINDA |
3C-317404907 |
1 |
79.00 |
4758********8650 |
978898 |
06/01/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
018622 |
06/01/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
035405 |
06/01/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
65.20 |
4147********6028 |
00123C |
06/01/12 |
| SAUNDERS, LAURI |
3C-004965 |
1 |
64.90 |
4680********4901 |
643950 |
06/01/12 |
| SCHOTT, JULIE |
3C-006697 |
1 |
54.15 |
4147********9375 |
02115C |
06/01/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
123979 |
06/01/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
122475 |
06/01/12 |
| TONKIN, DESTIN |
3C-918696415 |
1 |
56.84 |
5178********1479 |
02156Z |
06/01/12 |
| URSENBACH, KAYTEE |
3C-76823753 |
1 |
54.38 |
4730********4905 |
028066 |
06/01/12 |
| USCOLA, CARMEN |
3C-459777483 |
1 |
79.00 |
4730********8315 |
028065 |
06/01/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
247138 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.24 |
| 8 |
MasterCard |
391.12 |
| 47 |
Visa |
2971.45 |
| 1 |
Discover |
43.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3450.91 |