Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
59.00 |
5438********8644 |
532092 |
02/15/12 |
| BELT, JUILE |
4N-542422171 |
3 |
61.36 |
4316********1009 |
943057 |
02/15/12 |
| BOLING, AARON |
4N-135546987 |
3 |
53.90 |
4868********6608 |
07295B |
02/15/12 |
| CRANDAL, JADE |
4N-009462 |
3 |
5.00 |
4127********4192 |
619081 |
02/15/12 |
| DAVIS, JENNIFER |
4N-009078 |
3 |
47.20 |
5109********3591 |
248478 |
02/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
144389 |
02/15/12 |
| ELLISON, CANDICE |
4N-008783 |
3 |
63.20 |
5465********2543 |
H58620 |
02/15/12 |
| GARD, ACANTHA |
4N-010531 |
3 |
53.90 |
5109********3139 |
069433 |
02/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
95.89 |
4647********0781 |
097335 |
02/15/12 |
| GIBSON, CHRYSTAL |
4N-457401081 |
3 |
134.16 |
4801********0804 |
015395 |
02/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
069434 |
02/15/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01538R |
02/15/12 |
| HEATH, TERRI |
4N-009318 |
3 |
34.32 |
5594********1891 |
073214 |
02/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
11.80 |
5594********5330 |
073213 |
02/15/12 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
073620 |
02/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5109********9915 |
681254 |
02/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
53.90 |
5144********5654 |
841144 |
02/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
704804 |
02/15/12 |
| MAHER, AMANDA |
4N-007545 |
3 |
9.44 |
4127********0722 |
119588 |
02/15/12 |
| METZGER, MANDI |
4N-007901 |
3 |
92.56 |
5152********3564 |
232112 |
02/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01570Z |
02/15/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
532093 |
02/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
619085 |
02/15/12 |
| PALMER, SAMANTHA |
4N-012851 |
3 |
59.00 |
5465********6721 |
H58203 |
02/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
006205 |
02/15/12 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
65.73 |
3743*******7438 |
629015 |
02/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001583 |
02/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
009955 |
02/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H55429 |
02/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01571P |
02/15/12 |
| STROH, MICHELE |
4N-012253 |
3 |
12.64 |
5438********6348 |
968693 |
02/15/12 |
| STROH, RICHARD |
4N-012257 |
3 |
12.64 |
5438********6348 |
968694 |
02/15/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
63.20 |
5510********8520 |
717282 |
02/15/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
85.10 |
4888********4391 |
02527A |
02/15/12 |
| TIPTON, TREVOR |
4N-011674 |
3 |
6.24 |
5109********5352 |
344798 |
02/15/12 |
| WAGNER, MATTHEW |
4N-012368 |
3 |
53.90 |
5438********4978 |
968695 |
02/15/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
9.44 |
5438********6518 |
968696 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.73 |
| 22 |
MasterCard |
1023.84 |
| 13 |
Visa |
693.65 |
| 1 |
Discover |
53.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.12 |