Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
45.24 |
4366********2045 |
005961 |
11/01/12 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
365373 |
11/01/12 |
| ARBOGAST, GARY |
3C-22915504 |
1 |
41.87 |
4300********8136 |
006217 |
11/01/12 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
9.99 |
4868********6901 |
365370 |
11/01/12 |
| BATCHELLER, LAURA |
3C-291288352 |
1 |
188.68 |
5109********8388 |
H10678 |
11/01/12 |
| BENNETT, CHASE |
3C-007538 |
1 |
51.94 |
4493********5913 |
262119 |
11/01/12 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
901071 |
11/01/12 |
| BRIGGS, MOIRA |
3C-439587190 |
1 |
73.14 |
4465********0514 |
001244 |
11/01/12 |
| COOK, ATHENA |
3C-494647050 |
1 |
26.50 |
4342********5706 |
318276 |
11/01/12 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
006367 |
11/01/12 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********0372 |
780179 |
11/01/12 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
14.46 |
4194********4959 |
026258 |
11/01/12 |
| DOTY, MEAGAN |
3C-117755085 |
1 |
51.94 |
5371********7936 |
071710 |
11/01/12 |
| ECHEVARRIA, TRICIA |
3C-006146 |
1 |
65.20 |
4701********9640 |
171273 |
11/01/12 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
352158 |
11/01/12 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
091737 |
11/01/12 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.55 |
5401********5726 |
02117Z |
11/01/12 |
| GOEBEL, VALARIE |
3C-166752312 |
1 |
51.94 |
4869********0188 |
001251 |
11/01/12 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
901071 |
11/01/12 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********5987 |
028496 |
11/01/12 |
| KERBS, MARVIN |
3C-736121623 |
1 |
51.94 |
4266********6819 |
062596 |
11/01/12 |
| KERBS, SANDY |
3C-004994 |
1 |
9.80 |
4266********6819 |
062597 |
11/01/12 |
| KERBS, WENDY |
3C-004995 |
1 |
65.20 |
4758********5084 |
780180 |
11/01/12 |
| KIRBY, JENNIFER |
3C-997701251 |
1 |
104.94 |
5371********7936 |
071710 |
11/01/12 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001290 |
11/01/12 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
011093 |
11/01/12 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.35 |
4608********2673 |
548417 |
11/01/12 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
002191 |
11/01/12 |
| MADRIGAL, HEIDI |
3C-768159814 |
1 |
59.00 |
4366********1008 |
017107 |
11/01/12 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
83.74 |
5590********5364 |
071710 |
11/01/12 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001238 |
11/01/12 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
111.88 |
4147********9841 |
015783 |
11/01/12 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001819 |
11/01/12 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
73.14 |
4342********0815 |
318347 |
11/01/12 |
| NICHOLS, AMY |
3C-007375 |
1 |
62.54 |
4809********8680 |
652916 |
11/01/12 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
091737 |
11/01/12 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8082 |
02131D |
11/01/12 |
| PITRON, GORGIE |
3C-474537759 |
1 |
104.94 |
4366********8744 |
008197 |
11/01/12 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
02165D |
11/01/12 |
| RIFFLE, JOHN |
3C-505948812 |
1 |
45.24 |
4465********2524 |
001257 |
11/01/12 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
028494 |
11/01/12 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
071710 |
11/01/12 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
65.20 |
4147********6028 |
001294 |
11/01/12 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
396206 |
11/01/12 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
458889 |
11/01/12 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
468492 |
11/01/12 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
008198 |
11/01/12 |
| TOLMAN, CYNTHIA |
3C-980253623 |
1 |
51.94 |
4366********8695 |
002189 |
11/01/12 |
| USCOLA, CARMEN |
3C-459777483 |
1 |
79.00 |
4730********8315 |
006553 |
11/01/12 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
45.26 |
4493********5017 |
262124 |
11/01/12 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
652917 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
600.41 |
| 43 |
Visa |
2457.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3057.78 |