Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARND, CHELSEA |
48-009935 |
1 |
46.35 |
4366********1259 |
032230 |
04/02/12 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
04602G |
04/02/12 |
| CROFTS, JENAFER |
48-490015818 |
1 |
45.24 |
4680********8040 |
708610 |
04/02/12 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
026731 |
04/02/12 |
| ELLEDGE, MARLAYNA |
48-001653 |
1 |
62.54 |
4809********0182 |
655458 |
04/02/12 |
| FEEHAN, ASHLEY |
48-011409 |
1 |
83.88 |
4353********6029 |
5L6VUH |
04/02/12 |
| FERNANDEZ, GARI |
48-004259 |
1 |
61.72 |
4342********9059 |
962147 |
04/02/12 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
044008 |
04/02/12 |
| HARDY, SCOTT |
48-003515 |
1 |
40.55 |
4758********9794 |
312419 |
04/02/12 |
| HARTWELL, ALEXANDER |
48-290859903 |
1 |
49.00 |
4254********1014 |
5L6VV1 |
04/02/12 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
312418 |
04/02/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00298B |
04/02/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
53.41 |
4758********7167 |
312470 |
04/02/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00218B |
04/02/12 |
| KENYON, KENDRA |
48-413736238 |
1 |
49.00 |
5449********8053 |
B89081 |
04/02/12 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
53.41 |
4366********2118 |
001241 |
04/02/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00279R |
04/02/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
4300********3583 |
000357 |
04/02/12 |
| MONROE, LISA |
48-004528 |
1 |
64.31 |
4731********0665 |
073904 |
04/02/12 |
| MORGAN, ASHLEY |
48-011431 |
1 |
53.41 |
4730********4208 |
025069 |
04/02/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
05217A |
04/02/12 |
| NOLASCO, JUANA |
48-282407661 |
1 |
49.00 |
3772*******1008 |
141443 |
04/02/12 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
911216 |
04/02/12 |
| PRINCE, AMY |
48-007011 |
1 |
10.00 |
5480********9031 |
B85259 |
04/02/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
45.24 |
4366********8315 |
017176 |
04/02/12 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04036A |
04/02/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9616 |
423375 |
04/02/12 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
00300C |
04/02/12 |
| ROBERTS, CORINNE |
48-005378 |
1 |
53.00 |
5449********5342 |
B89411 |
04/02/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
64.31 |
4366********0721 |
025311 |
04/02/12 |
| RUSSELL, JAMIE L. |
48-011147 |
1 |
45.24 |
4353********7404 |
087220 |
04/02/12 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
51.94 |
4758********6412 |
312424 |
04/02/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
53.41 |
4809********4600 |
655516 |
04/02/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00292R |
04/02/12 |
| STEIN, LYNN |
48-001331 |
1 |
53.41 |
4388********7645 |
00601C |
04/02/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
03593B |
04/02/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
154424 |
04/02/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
34.80 |
4342********8092 |
913782 |
04/02/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
026743 |
04/02/12 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
51.94 |
3774*******7580 |
561229 |
04/02/12 |
| WATERS, SUSAN |
48-003984 |
1 |
59.00 |
4342********6381 |
910983 |
04/02/12 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
943907 |
04/02/12 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
20.80 |
4366********3431 |
018961 |
04/02/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
850949 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.94 |
| 5 |
MasterCard |
221.55 |
| 34 |
Visa |
1711.69 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.34 |