Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, BETTIE |
46-585668123 |
3 |
5.00 |
4427********1257 |
015507 |
12/15/12 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
91.96 |
4744********2473 |
195552 |
12/15/12 |
| BARCUS, CALLIE |
46-838204365 |
3 |
50.82 |
4744********1855 |
175853 |
12/15/12 |
| BEARD, KATIE |
46-42703286 |
3 |
71.73 |
4610********7315 |
025507 |
12/15/12 |
| BELL, JUSTIN |
46-950545728 |
3 |
89.99 |
4342********6662 |
538628 |
12/15/12 |
| BENCE, KELLY |
46-630482983 |
3 |
90.85 |
4815********3834 |
195954 |
12/15/12 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
494788 |
12/15/12 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015749 |
12/15/12 |
| CANADA, TASHANDA |
46-001488 |
3 |
79.99 |
5275********6764 |
175656 |
12/15/12 |
| CASH, ERIN |
46-790038649 |
3 |
79.99 |
5490********5932 |
05551Z |
12/15/12 |
| COOPER, DONNA |
46-534331829 |
3 |
5.00 |
4461********5585 |
231673 |
12/15/12 |
| COOPER, LORRIE |
46-32505258 |
3 |
89.00 |
4631********6261 |
978054 |
12/15/12 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
51.93 |
4147********1562 |
015782 |
12/15/12 |
| DURAN, ALICE |
46-197295228 |
3 |
79.00 |
4631********6261 |
978057 |
12/15/12 |
| FOUNTAIN, KATIE |
46-797203785 |
3 |
0.80 |
4342********0644 |
586929 |
12/15/12 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4313********3234 |
055506 |
12/15/12 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
28445P |
12/15/12 |
| GIRARD, STACY |
46-441140007 |
3 |
64.94 |
4744********5988 |
155958 |
12/15/12 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
160688 |
12/15/12 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
025507 |
12/15/12 |
| HAMMER, MELANIE |
46-821119194 |
3 |
80.99 |
4342********4574 |
436638 |
12/15/12 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
86.59 |
4888********0333 |
055566 |
12/15/12 |
| HITT, LAUREN |
46-653240635 |
3 |
91.59 |
4081********2756 |
605155 |
12/15/12 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
5.00 |
4680********3069 |
000784 |
12/15/12 |
| KEELING, COREY |
46-951496491 |
3 |
80.99 |
4744********0429 |
125057 |
12/15/12 |
| KIDD, AMANDA |
46-391768234 |
3 |
89.00 |
4833********2060 |
015507 |
12/15/12 |
| LEE, TRICIA |
46-536701924 |
3 |
80.32 |
4744********8117 |
195555 |
12/15/12 |
| LINDSEY, BLISS |
46-10967456 |
3 |
79.00 |
4060********8216 |
025507 |
12/15/12 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
49.00 |
4479********9171 |
015678 |
12/15/12 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
81.32 |
4737********8859 |
587652 |
12/15/12 |
| MYERS, DOREEN |
46-162433919 |
3 |
79.99 |
4610********2293 |
015507 |
12/15/12 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
28431P |
12/15/12 |
| OCONNER, JANE |
46-455982814 |
3 |
69.99 |
4323********2524 |
386543 |
12/15/12 |
| PERKINS, ANDREA |
46-003625 |
3 |
51.67 |
4342********5639 |
479294 |
12/15/12 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
125102 |
12/15/12 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
60.00 |
4610********4972 |
015507 |
12/15/12 |
| RUHL, AMANDA |
46-918221511 |
3 |
80.99 |
4147********2170 |
055593 |
12/15/12 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
025507 |
12/15/12 |
| SHEETS, KIM |
46-109474739 |
3 |
89.99 |
4610********4446 |
015507 |
12/15/12 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
025507 |
12/15/12 |
| STAKER, CHELSEA |
46-443636696 |
3 |
5.00 |
4833********5351 |
015507 |
12/15/12 |
| STEVENSON, WENDE |
46-688291897 |
3 |
79.99 |
4342********0204 |
493308 |
12/15/12 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
60.00 |
4610********6863 |
015507 |
12/15/12 |
| WEST, STEPHANIE |
46-995428317 |
3 |
61.00 |
4610********3404 |
015507 |
12/15/12 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
80.99 |
3713*******3014 |
184523 |
12/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.99 |
| 4 |
MasterCard |
307.98 |
| 38 |
Visa |
2425.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2898.41 |