Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, BETTIE |
46-585668123 |
3 |
79.89 |
4427********1257 |
040907 |
11/15/12 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
105.98 |
4744********2473 |
160591 |
11/15/12 |
| BARCUS, CALLIE |
46-838204365 |
3 |
54.11 |
4744********1855 |
190193 |
11/15/12 |
| BEARD, KATIE |
46-42703286 |
3 |
77.50 |
4610********7315 |
030907 |
11/15/12 |
| BENCE, KELLY |
46-630482983 |
3 |
105.24 |
4815********3834 |
100695 |
11/15/12 |
| BOVRE, BRANDON |
46-937465519 |
3 |
6.32 |
4342********4087 |
753983 |
11/15/12 |
| BUCKNER, JULIE |
46-764138592 |
3 |
54.13 |
4897********2934 |
015417 |
11/15/12 |
| CANADA, TASHANDA |
46-001488 |
3 |
86.59 |
5275********6764 |
170495 |
11/15/12 |
| CASH, ERIN |
46-790038649 |
3 |
86.59 |
5490********5932 |
00595Z |
11/15/12 |
| COOPER, DONNA |
46-534331829 |
3 |
5.00 |
4461********5585 |
223927 |
11/15/12 |
| COOPER, LORRIE |
46-32505258 |
3 |
96.34 |
4631********6261 |
401820 |
11/15/12 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
60.43 |
4147********1562 |
015387 |
11/15/12 |
| DURAN, ALICE |
46-197295228 |
3 |
85.52 |
4631********6261 |
401823 |
11/15/12 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
54.13 |
4313********3234 |
005912 |
11/15/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
03773P |
11/15/12 |
| GODFREY, TAMMY |
46-570252308 |
3 |
86.59 |
4460********8938 |
954080 |
11/15/12 |
| GRAYSON, TIEG |
46-629624210 |
3 |
103.49 |
3772*******4002 |
145872 |
11/15/12 |
| GUETA, ANNE |
46-530014801 |
3 |
117.99 |
4411********2821 |
030907 |
11/15/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
88.25 |
4342********4574 |
810163 |
11/15/12 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
59.54 |
4610********6698 |
030907 |
11/15/12 |
| HITT, LAUREN |
46-653240635 |
3 |
107.46 |
4081********2756 |
605190 |
11/15/12 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
5.00 |
4680********3069 |
000761 |
11/15/12 |
| JENKINS, LISA |
46-767062655 |
3 |
5.00 |
4264********3516 |
005924 |
11/15/12 |
| KEELING, COREY |
46-951496491 |
3 |
86.59 |
4744********0429 |
180590 |
11/15/12 |
| KIDD, AMANDA |
46-391768234 |
3 |
96.34 |
4282********1903 |
030907 |
11/15/12 |
| LEE, TRICIA |
46-536701924 |
3 |
93.42 |
4744********8117 |
180194 |
11/15/12 |
| LINDSEY, BLISS |
46-10967456 |
3 |
85.52 |
4060********8216 |
030907 |
11/15/12 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
94.59 |
4737********8859 |
832841 |
11/15/12 |
| MILAM, KELSEY |
46-432514521 |
3 |
87.59 |
4610********0544 |
030907 |
11/15/12 |
| MYERS, DOREEN |
46-162433919 |
3 |
17.90 |
4610********2293 |
030907 |
11/15/12 |
| NEWBY, ANGELA |
46-51566571 |
3 |
85.52 |
5466********5850 |
03675P |
11/15/12 |
| OCONNER, JANE |
46-455982814 |
3 |
5.00 |
4323********2524 |
959682 |
11/15/12 |
| PERKINS, ANDREA |
46-003625 |
3 |
52.51 |
4342********5639 |
874609 |
11/15/12 |
| PERKINS, TERRY |
46-719450815 |
3 |
85.52 |
3727*******2000 |
144217 |
11/15/12 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
64.95 |
4610********4972 |
040907 |
11/15/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
87.59 |
4147********2170 |
005949 |
11/15/12 |
| SALAZAR, RYAN |
46-602933758 |
3 |
63.87 |
4610********8242 |
040907 |
11/15/12 |
| SHAFFETT, NICOLE |
46-301722750 |
3 |
54.13 |
5524********3556 |
07435P |
11/15/12 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
030907 |
11/15/12 |
| STAKER, CHELSEA |
46-443636696 |
3 |
5.00 |
4833********5351 |
030907 |
11/15/12 |
| STEVENSON, WENDE |
46-688291897 |
3 |
94.41 |
4342********0204 |
810160 |
11/15/12 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
64.95 |
4610********6863 |
030907 |
11/15/12 |
| TORRES, VERONICA |
46-454356392 |
3 |
85.52 |
5312********8572 |
170896 |
11/15/12 |
| WEST, STEPHANIE |
46-995428317 |
3 |
0.52 |
4610********3404 |
030907 |
11/15/12 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
95.58 |
3713*******3014 |
106954 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
284.59 |
| 6 |
MasterCard |
467.35 |
| 36 |
Visa |
2354.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3106.11 |