Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
54.88 |
4246********8121 |
04355G |
07/02/12 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
059754 |
07/02/12 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
044105 |
07/02/12 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
516364 |
07/02/12 |
| HENDRICKS, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
516362 |
07/02/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00240B |
07/02/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
516361 |
07/02/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00298B |
07/02/12 |
| KENYON, KENDRA |
48-413736238 |
1 |
49.00 |
5449********8053 |
B59120 |
07/02/12 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
516363 |
07/02/12 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
51.94 |
4366********2118 |
004547 |
07/02/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
054105 |
07/02/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00211R |
07/02/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
4300********3583 |
008939 |
07/02/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
04410A |
07/02/12 |
| NOLASCO, JUANA |
48-282407661 |
1 |
49.00 |
3772*******1008 |
158159 |
07/02/12 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
129634 |
07/02/12 |
| PRINCE, AMY |
48-007011 |
1 |
25.97 |
5480********9031 |
B56793 |
07/02/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
010965 |
07/02/12 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04416A |
07/02/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
424588 |
07/02/12 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
04347C |
07/02/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
62.54 |
4366********0721 |
028841 |
07/02/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
9.80 |
4809********4600 |
208947 |
07/02/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00241R |
07/02/12 |
| STEIN, LYNN |
48-001331 |
1 |
51.94 |
4388********7645 |
04352C |
07/02/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
04514B |
07/02/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
164215 |
07/02/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
007074 |
07/02/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
028840 |
07/02/12 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
53.41 |
3774*******7580 |
531557 |
07/02/12 |
| WATERS, MADDISON |
48-012360 |
1 |
41.30 |
4342********6381 |
133975 |
07/02/12 |
| WATERS, SUSAN |
48-003984 |
1 |
59.00 |
4342********6381 |
025985 |
07/02/12 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
006820 |
07/02/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
009505 |
07/02/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
131667 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.41 |
| 5 |
MasterCard |
236.16 |
| 26 |
Visa |
1210.83 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1682.56 |