Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
54.88 |
4246********8121 |
03610G |
08/01/12 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
588008 |
08/01/12 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
090107 |
08/01/12 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
976487 |
08/01/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00108B |
08/01/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
976488 |
08/01/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00189B |
08/01/12 |
| KENYON, KENDRA |
48-413736238 |
1 |
49.00 |
5449********8053 |
B75097 |
08/01/12 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
976491 |
08/01/12 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
53.41 |
4366********2118 |
003488 |
08/01/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
020107 |
08/01/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00136R |
08/01/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
4300********3583 |
008697 |
08/01/12 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
976490 |
08/01/12 |
| MORGAN, ASHLEY |
48-011431 |
1 |
53.41 |
4730********4208 |
022121 |
08/01/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
03604A |
08/01/12 |
| NOLASCO, JUANA |
48-282407661 |
1 |
49.00 |
3772*******1008 |
194638 |
08/01/12 |
| PIEROTTI, MICHELLE |
48-001394 |
1 |
68.90 |
4868********6918 |
767120 |
08/01/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
001991 |
08/01/12 |
| RAINE, APRIL |
48-006636 |
1 |
9.80 |
4121********4491 |
03685A |
08/01/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
000284 |
08/01/12 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00100P |
08/01/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
62.54 |
4366********0721 |
018446 |
08/01/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
9.80 |
4809********4600 |
029630 |
08/01/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00169R |
08/01/12 |
| STEIN, LYNN |
48-001331 |
1 |
51.94 |
4388********7645 |
03616C |
08/01/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
00516B |
08/01/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
110315 |
08/01/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
482765 |
08/01/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
029781 |
08/01/12 |
| WAKEFIELD, ANDREA |
48-007739 |
1 |
53.41 |
3774*******7580 |
547532 |
08/01/12 |
| WATERS, MADDISON |
48-012360 |
1 |
41.30 |
4342********6381 |
911770 |
08/01/12 |
| WATERS, SUSAN |
48-003984 |
1 |
59.00 |
4342********6381 |
827925 |
08/01/12 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
910576 |
08/01/12 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
007216 |
08/01/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
901924 |
08/01/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.34 |
4342********3640 |
873021 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.41 |
| 5 |
MasterCard |
262.13 |
| 27 |
Visa |
1205.65 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.35 |