Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
15.00 |
6011********5148 |
00229R |
07/02/12 |
| ANDERSON, BRANDIE |
3C-360560847 |
1 |
79.00 |
4758********7721 |
516347 |
07/02/12 |
| ARBOGAST, GARY |
3C-22915504 |
1 |
41.87 |
4300********8136 |
005291 |
07/02/12 |
| ARBOGAST, SHANNON |
3C-325859131 |
1 |
62.54 |
4300********8136 |
005292 |
07/02/12 |
| BALE, CHRISTINE |
3C-007496 |
1 |
51.94 |
4366********3517 |
005802 |
07/02/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
046551 |
07/02/12 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0514 |
793962 |
07/02/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
009419 |
07/02/12 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
40200D |
07/02/12 |
| BUSSELL, TONI |
3C-006778 |
1 |
50.90 |
4758********3606 |
516351 |
07/02/12 |
| CANDLER, KELLIE |
3C-005314 |
1 |
43.10 |
6011********5908 |
00250R |
07/02/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
004527 |
07/02/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
516349 |
07/02/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4194********4959 |
009654 |
07/02/12 |
| DEEBLE, MINDY |
3C-637648982 |
1 |
157.94 |
4366********1898 |
016192 |
07/02/12 |
| DOCHOW, GAIL |
3C-572139433 |
1 |
41.34 |
3715*******1000 |
104942 |
07/02/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
62.54 |
4701********9640 |
184901 |
07/02/12 |
| ERNST, BARBARA |
3C-571202130 |
1 |
62.54 |
4147********8443 |
04504C |
07/02/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
059677 |
07/02/12 |
| FICKES, SHEREE |
3C-000409 |
1 |
51.94 |
5371********6012 |
044005 |
07/02/12 |
| GARIBAY, LIZETTE |
3C-002955 |
1 |
36.73 |
4701********2965 |
174909 |
07/02/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.75 |
5401********5726 |
01611Z |
07/02/12 |
| GOEBEL, VALARIE |
3C-166752312 |
1 |
56.84 |
4869********0188 |
002419 |
07/02/12 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
40200B |
07/02/12 |
| HENKE, AUBREY |
3C-421131451 |
1 |
168.54 |
4266********5823 |
01625C |
07/02/12 |
| HINE, MARGE |
3C-005773 |
1 |
56.84 |
4868********9109 |
981499 |
07/02/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
54.15 |
4493********9229 |
009417 |
07/02/12 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********3279 |
028821 |
07/02/12 |
| JONES- THOMAS, MONICA |
3C-007402 |
1 |
50.03 |
5287********8013 |
034005 |
07/02/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
54.15 |
4266********6819 |
055128 |
07/02/12 |
| KERBS, SANDY |
3C-004994 |
1 |
54.15 |
4266********6819 |
055127 |
07/02/12 |
| KERBS, WENDY |
3C-004995 |
1 |
65.20 |
4758********5084 |
516350 |
07/02/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
73.14 |
4147********8905 |
00292C |
07/02/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
51.94 |
4608********2673 |
793961 |
07/02/12 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
0.66 |
5480********9607 |
40200M |
07/02/12 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
83.74 |
5590********5364 |
044005 |
07/02/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
00243B |
07/02/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
04502C |
07/02/12 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
00292B |
07/02/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
31.80 |
4809********8680 |
208904 |
07/02/12 |
| PITRON, GORGIE |
3C-474537759 |
1 |
104.94 |
4366********8744 |
023851 |
07/02/12 |
| POSVAR, RACHEL |
3C-007493 |
1 |
54.15 |
4323********5038 |
025055 |
07/02/12 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********5530 |
005338 |
07/02/12 |
| REILAND, JOHN |
3C-007404 |
1 |
50.03 |
5287********8013 |
044005 |
07/02/12 |
| REILAND, JOYCE |
3C-007401 |
1 |
50.03 |
5287********8013 |
044005 |
07/02/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
01701D |
07/02/12 |
| RIFFLE, JOHN |
3C-505948812 |
1 |
45.24 |
4465********2524 |
00242B |
07/02/12 |
| RITACCO, MELINDA |
3C-317404907 |
1 |
79.00 |
4758********8650 |
516348 |
07/02/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
004526 |
07/02/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
044005 |
07/02/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
00242C |
07/02/12 |
| SAUNDERS, LAURI |
3C-004965 |
1 |
59.00 |
4680********4901 |
253770 |
07/02/12 |
| SCHOTT, JULIE |
3C-006697 |
1 |
54.15 |
4147********9375 |
01606C |
07/02/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
045434 |
07/02/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
094365 |
07/02/12 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
017348 |
07/02/12 |
| TONKIN, DESTIN |
3C-918696415 |
1 |
56.84 |
5178********1479 |
01670Z |
07/02/12 |
| URSENBACH, KAYTEE |
3C-76823753 |
1 |
53.16 |
4730********4905 |
017855 |
07/02/12 |
| USCOLA, CARMEN |
3C-459777483 |
1 |
79.00 |
4730********8315 |
017859 |
07/02/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
208905 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 9 |
MasterCard |
436.14 |
| 48 |
Visa |
3090.42 |
| 2 |
Discover |
58.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3626.00 |