Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARND, CHELSEA |
48-009935 |
1 |
46.35 |
4366********1259 |
006453 |
02/01/12 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
01124G |
02/01/12 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
019671 |
02/01/12 |
| ELLEDGE, MARLAYNA |
48-001653 |
1 |
62.54 |
4809********0182 |
173108 |
02/01/12 |
| FERNANDEZ, GARI |
48-004259 |
1 |
12.86 |
4342********1069 |
328918 |
02/01/12 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
075006 |
02/01/12 |
| HARDY, SCOTT |
48-003515 |
1 |
40.55 |
4758********9794 |
758283 |
02/01/12 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
758286 |
02/01/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00126B |
02/01/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
758284 |
02/01/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00129B |
02/01/12 |
| KENYON, KENDRA |
48-413736238 |
1 |
79.00 |
5449********8053 |
B73012 |
02/01/12 |
| KERNS, HOLLY |
48-009519 |
1 |
51.94 |
5466********3395 |
72985P |
02/01/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
075006 |
02/01/12 |
| MCCASLIN, CAMI |
48-003387 |
1 |
53.00 |
4366********5685 |
019672 |
02/01/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00126R |
02/01/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
3797*******1002 |
140375 |
02/01/12 |
| MONROE, LISA |
48-004528 |
1 |
64.31 |
4731********0665 |
055037 |
02/01/12 |
| MORGAN, ASHLEY |
48-011431 |
1 |
10.00 |
4730********4208 |
001277 |
02/01/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
01138A |
02/01/12 |
| NOLASCO, JUANA |
48-282407661 |
1 |
49.00 |
3772*******1008 |
129065 |
02/01/12 |
| PHILLIPS, EMILY |
48-010348 |
1 |
41.55 |
4731********9383 |
055037 |
02/01/12 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
165924 |
02/01/12 |
| POOLE, BRYAN |
48-006475 |
1 |
41.34 |
4868********3712 |
327715 |
02/01/12 |
| PRINCE, AMY |
48-007011 |
1 |
10.00 |
5480********9031 |
B66088 |
02/01/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
45.24 |
4366********8315 |
009853 |
02/01/12 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
01142A |
02/01/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
503877 |
02/01/12 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
01137C |
02/01/12 |
| ROBERTS, CORINNE |
48-005378 |
1 |
53.00 |
5449********5342 |
B70409 |
02/01/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
64.31 |
4366********0721 |
006454 |
02/01/12 |
| RUSSELL, JAMIE L. |
48-011147 |
1 |
41.34 |
4353********7404 |
022781 |
02/01/12 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
51.94 |
4758********6412 |
758285 |
02/01/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
53.41 |
4809********4600 |
173109 |
02/01/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00134R |
02/01/12 |
| STEIN, LYNN |
48-001331 |
1 |
53.41 |
4388********7645 |
01138C |
02/01/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
05505B |
02/01/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
175208 |
02/01/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
34.80 |
4342********8092 |
328921 |
02/01/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
008000 |
02/01/12 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
51.94 |
3774*******7580 |
552449 |
02/01/12 |
| WEIMER, CHELSEA |
48-003001 |
1 |
27.53 |
4730********5850 |
001279 |
02/01/12 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
028747 |
02/01/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
814259 |
02/01/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
225747 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.88 |
| 7 |
MasterCard |
353.66 |
| 32 |
Visa |
1440.61 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2080.31 |