Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
928336 |
10/01/12 |
| ARBOGAST, GARY |
3C-22915504 |
1 |
10.51 |
4300********8136 |
006242 |
10/01/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
9.99 |
4868********6901 |
895397 |
10/01/12 |
| BATCHELLER, LAURA |
3C-291288352 |
1 |
104.94 |
5109********8388 |
H62267 |
10/01/12 |
| BATES, AMANDA |
3C-001061 |
1 |
53.00 |
4608********0514 |
105816 |
10/01/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
017026 |
10/01/12 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
50107D |
10/01/12 |
| BUSSELL, TONI |
3C-006778 |
1 |
41.34 |
4758********3606 |
138615 |
10/01/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
021880 |
10/01/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
138614 |
10/01/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
11.80 |
4194********4959 |
011822 |
10/01/12 |
| DEEBLE, MINDY |
3C-637648982 |
1 |
157.94 |
4366********1898 |
021879 |
10/01/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
65.20 |
4701********9640 |
101570 |
10/01/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
828678 |
10/01/12 |
| GARIBAY, LIZETTE |
3C-002955 |
1 |
3.64 |
4701********2965 |
111176 |
10/01/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.75 |
5401********5726 |
01039Z |
10/01/12 |
| GOEBEL, VALARIE |
3C-166752312 |
1 |
51.94 |
4869********0188 |
001519 |
10/01/12 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
50107B |
10/01/12 |
| JACKSON MCDANIE, JANNA |
3C-202316594 |
1 |
83.74 |
4730********1006 |
026458 |
10/01/12 |
| JENKINS, JERRI |
3C-004679 |
1 |
51.94 |
4493********9229 |
017023 |
10/01/12 |
| JENSEN, PAM |
3C-002980 |
1 |
62.54 |
4366********5987 |
002236 |
10/01/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
51.94 |
4266********6819 |
811643 |
10/01/12 |
| KERBS, SANDY |
3C-004994 |
1 |
9.80 |
4266********6819 |
811642 |
10/01/12 |
| KERBS, WENDY |
3C-004995 |
1 |
11.80 |
4758********5084 |
138616 |
10/01/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
00153C |
10/01/12 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
001904 |
10/01/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.55 |
4608********2673 |
105817 |
10/01/12 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
024024 |
10/01/12 |
| MADRIGAL, HEIDI |
3C-768159814 |
1 |
59.00 |
4366********1008 |
021882 |
10/01/12 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
20.00 |
5480********9607 |
50107M |
10/01/12 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
83.74 |
5590********5364 |
011706 |
10/01/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
00180C |
10/01/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
110.02 |
4147********9841 |
01572C |
10/01/12 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
00152C |
10/01/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
62.54 |
4809********8680 |
756241 |
10/01/12 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
051701 |
10/01/12 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8082 |
01032D |
10/01/12 |
| PITRON, GORGIE |
3C-474537759 |
1 |
104.94 |
4366********8744 |
021881 |
10/01/12 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********5530 |
006286 |
10/01/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
01072D |
10/01/12 |
| RIFFLE, JOHN |
3C-505948812 |
1 |
45.24 |
4465********2524 |
00178B |
10/01/12 |
| RITACCO, MELINDA |
3C-317404907 |
1 |
20.00 |
4758********8650 |
138617 |
10/01/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
002235 |
10/01/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
001706 |
10/01/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
65.20 |
4147********6028 |
00152C |
10/01/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
787126 |
10/01/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
257575 |
10/01/12 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
031869 |
10/01/12 |
| TONKIN, DESTIN |
3C-918696415 |
1 |
51.94 |
5178********1479 |
01057Z |
10/01/12 |
| USCOLA, CARMEN |
3C-459777483 |
1 |
79.00 |
4730********8315 |
026459 |
10/01/12 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5017 |
017024 |
10/01/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
756240 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
405.43 |
| 45 |
Visa |
2517.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2922.49 |