Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAASCH, STACY |
3X-007903 |
1 |
49.00 |
5465********0628 |
H47297 |
03/01/12 |
| BARKER, BRECCA |
3X-008027 |
1 |
49.00 |
4323********4309 |
427312 |
03/01/12 |
| BASSETT, ASHLEY |
3X-007673 |
1 |
49.00 |
4342********8482 |
596801 |
03/01/12 |
| BENNETT, CHERI |
3X-008134 |
1 |
53.90 |
4867********3755 |
092315 |
03/01/12 |
| BERTSCH, COLLEEN |
3X-008187 |
1 |
53.90 |
5109********1074 |
550071 |
03/01/12 |
| BONE, TIFFANY |
3X-007908 |
1 |
53.90 |
5141********8392 |
018125 |
03/01/12 |
| BOURNE, KELLY |
3X-009046 |
1 |
59.00 |
4101********7258 |
941842 |
03/01/12 |
| BOWMAN, AARON |
3X-007629 |
1 |
10.00 |
5438********1918 |
917125 |
03/01/12 |
| BRYANT, LAKAMI |
3X-008881 |
1 |
49.50 |
4868********2905 |
687842 |
03/01/12 |
| BUTLER, TERESA |
3X-008698 |
1 |
59.00 |
5260********0243 |
00219Z |
03/01/12 |
| CANCINO-WILLIAM, ROXANNE |
3X-007667 |
1 |
49.00 |
5109********8097 |
836175 |
03/01/12 |
| CAREY, CHRIS |
3X-007979 |
1 |
49.00 |
5458********3592 |
00154Z |
03/01/12 |
| CASEY, ANGELA |
3X-009094 |
1 |
5.00 |
4157********0043 |
098907 |
03/01/12 |
| COATES, DANNY |
3X-138233875 |
1 |
64.50 |
5516********6304 |
087670 |
03/01/12 |
| COOK, KALA |
3X-007821 |
1 |
53.90 |
4744********9247 |
112838 |
03/01/12 |
| COON, LINDA |
3X-009111 |
1 |
59.00 |
4610********6912 |
002315 |
03/01/12 |
| CORCORAN, DEBORAH |
3X-008728 |
1 |
79.00 |
4411********5806 |
002315 |
03/01/12 |
| CUPP, DANE |
3X-009270 |
1 |
108.90 |
4342********0882 |
329607 |
03/01/12 |
| EASTER, AMBER |
3X-007698 |
1 |
49.00 |
4610********8596 |
002315 |
03/01/12 |
| EGAN, MEREDITH |
3X-009394 |
1 |
99.00 |
4342********5371 |
329173 |
03/01/12 |
| ELLINGTON, ANGELA |
3X-008099 |
1 |
59.00 |
4342********6450 |
594207 |
03/01/12 |
| ELLIS, GINA |
3X-008412 |
1 |
39.00 |
5463********1266 |
584171 |
03/01/12 |
| FAVOR, BETH |
3X-008094 |
1 |
53.90 |
4744********3667 |
122530 |
03/01/12 |
| FLANAGAN, ANDREA |
3X-008077 |
1 |
49.00 |
4744********6627 |
182232 |
03/01/12 |
| FLYNN, MALLORY |
3X-617571282 |
1 |
86.90 |
5516********2832 |
087676 |
03/01/12 |
| GARRETTSON, DEREK |
3X-007913 |
1 |
53.90 |
4063********2461 |
624662 |
03/01/12 |
| GARRISON, JANNA |
3X-008136 |
1 |
49.00 |
4342********0964 |
427325 |
03/01/12 |
| GILBERT, CATHLEEN |
3X-757907636 |
1 |
35.00 |
5146********1043 |
F6631C |
03/01/12 |
| GREENWOOD, STEPHANIE |
3X-008757 |
1 |
86.90 |
4342********4093 |
687855 |
03/01/12 |
| GUERRERO, VALERIE |
3X-007922 |
1 |
49.00 |
4481********6236 |
547594 |
03/01/12 |
| HAGLER, LACEY |
3X-762701320 |
1 |
86.90 |
5178********0830 |
00243Z |
03/01/12 |
| HAMAN, CAROL |
3X-008738 |
1 |
10.00 |
4147********1917 |
00130D |
03/01/12 |
| HATLEY, ALISON |
3X-007785 |
1 |
49.00 |
4867********1979 |
002315 |
03/01/12 |
| HENDERSON, JAMES |
3X-008209 |
1 |
79.00 |
4744********6331 |
182732 |
03/01/12 |
| HILL, LAURA |
3X-009267 |
1 |
59.00 |
4032********0004 |
700252 |
03/01/12 |
| HILL, TISHA |
3X-008037 |
1 |
49.00 |
4611********1257 |
014555 |
03/01/12 |
| HOLLAND, JENNIFER |
3X-007758 |
1 |
49.00 |
6011********6695 |
00166R |
03/01/12 |
| HUTTON, ASHLEY |
3X-007738 |
1 |
53.90 |
4610********0396 |
002315 |
03/01/12 |
| JOHNSON, LORI |
3X-007958 |
1 |
53.90 |
4266********1861 |
00243C |
03/01/12 |
| LOPEZ, ROBERT |
3X-008821 |
1 |
53.90 |
4342********1630 |
329613 |
03/01/12 |
| LOPEZ, STEPHANIE |
3X-009262 |
1 |
53.90 |
4342********1424 |
687492 |
03/01/12 |
| MARTIN, JOHN |
3X-007929 |
1 |
49.00 |
4356********5890 |
182235 |
03/01/12 |
| MARTIN, PAMELA |
3X-007892 |
1 |
49.00 |
4356********2398 |
132734 |
03/01/12 |
| MCCLURE, LANA |
3X-007820 |
1 |
49.00 |
4081********0558 |
700784 |
03/01/12 |
| MENDOLIA, CHERYL |
3X-007780 |
1 |
49.00 |
4631********8731 |
700785 |
03/01/12 |
| MENDOZA, NIDIA |
3X-007671 |
1 |
49.00 |
4342********4556 |
328236 |
03/01/12 |
| MORRIS, HELEN |
3X-007991 |
1 |
10.00 |
4147********6741 |
00254C |
03/01/12 |
| NITSCHKE, TAMMY |
3X-008097 |
1 |
55.00 |
4157********6627 |
098911 |
03/01/12 |
| POLK, PEGGY |
3X-007637 |
1 |
49.00 |
4342********2343 |
364079 |
03/01/12 |
| POWER, BRENDA |
3X-830658869 |
1 |
42.90 |
5466********7272 |
67911P |
03/01/12 |
| PRICE, SHANNON |
3X-322576252 |
1 |
86.90 |
4610********4480 |
002315 |
03/01/12 |
| RABINE, BETA |
3X-699034755 |
1 |
86.90 |
6011********0491 |
00166Q |
03/01/12 |
| READ, CHANCE |
3X-009097 |
1 |
59.00 |
4631********0119 |
700787 |
03/01/12 |
| REEVES, LESLIE |
3X-008468 |
1 |
86.90 |
4229********2707 |
327287 |
03/01/12 |
| REYNOLDS, SHARON |
3X-007974 |
1 |
10.00 |
4744********5230 |
122536 |
03/01/12 |
| ROY, JENNIFER |
3X-008621 |
1 |
59.74 |
5275********9057 |
112735 |
03/01/12 |
| RUEL-WUNSCH, VERA |
3X-902473192 |
1 |
86.90 |
4266********6147 |
00262A |
03/01/12 |
| SHIVELY, ANGIE |
3X-160936033 |
1 |
86.90 |
4744********7880 |
182736 |
03/01/12 |
| SIEDEL, JOHN |
3X-009277 |
1 |
118.99 |
5461********4094 |
834159 |
03/01/12 |
| SIEDEL, ROBIN |
3X-009257 |
1 |
128.90 |
5461********4094 |
834161 |
03/01/12 |
| STOKES, KRYSTAL |
3X-007947 |
1 |
10.00 |
4323********6526 |
686395 |
03/01/12 |
| TERRAZAS, KAROL |
3X-007627 |
1 |
49.00 |
5142********7915 |
018759 |
03/01/12 |
| TESTUT, HEATHER |
3X-007911 |
1 |
49.00 |
5491********5477 |
00138B |
03/01/12 |
| TONEY, NICOLE |
3X-009112 |
1 |
99.00 |
4610********1313 |
012315 |
03/01/12 |
| UNDERWOOD, AMANDA |
3X-008111 |
1 |
49.00 |
5516********7198 |
087709 |
03/01/12 |
| WALTON, KATLIN |
3X-008598 |
1 |
55.00 |
4342********9009 |
364087 |
03/01/12 |
| WARREN, TOMMY |
3X-913776258 |
1 |
108.90 |
5109********5405 |
625387 |
03/01/12 |
| WEBB, KERRI |
3X-008161 |
1 |
53.90 |
4744********0394 |
182737 |
03/01/12 |
| WIMBERLY, CASEY |
3X-007845 |
1 |
4.90 |
5107********3931 |
758069 |
03/01/12 |
| WIMBERLY, PAULA |
3X-007781 |
1 |
53.90 |
4323********2622 |
687884 |
03/01/12 |
| YBARRA, ASHLEY |
3X-008725 |
1 |
59.00 |
4610********0413 |
012315 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1247.43 |
| 48 |
Visa |
2682.90 |
| 2 |
Discover |
135.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4066.23 |