Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
59.00 |
5438********8644 |
506820 |
03/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
53.90 |
4655********1253 |
039018 |
03/15/12 |
| BOLING, AARON |
4N-135546987 |
3 |
53.90 |
4868********6608 |
06738B |
03/15/12 |
| DAVIS, JENNIFER |
4N-009078 |
3 |
47.20 |
5109********3591 |
235583 |
03/15/12 |
| DAVIS, NIKI |
4N-989979292 |
3 |
61.62 |
4432********4790 |
016754 |
03/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
0.74 |
5594********3551 |
202272 |
03/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
145479 |
03/15/12 |
| GARD, ACANTHA |
4N-010531 |
3 |
53.90 |
5109********3139 |
018707 |
03/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
94.78 |
4647********0781 |
250408 |
03/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
018708 |
03/15/12 |
| HEATH, TERRI |
4N-009318 |
3 |
34.32 |
5594********1891 |
202274 |
03/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
202273 |
03/15/12 |
| HENRICKS, LANE |
4N-563236699 |
3 |
64.90 |
5466********2615 |
02523Z |
03/15/12 |
| HOLZ, BETH |
4N-011695 |
3 |
34.32 |
4412********6845 |
068079 |
03/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5109********9915 |
698564 |
03/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
92.56 |
5144********5654 |
184292 |
03/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
755259 |
03/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
66.09 |
5465********2166 |
H58895 |
03/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
93.52 |
5465********2166 |
H61639 |
03/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********8530 |
H58769 |
03/15/12 |
| LEWIS, SARAH |
4N-679122463 |
3 |
17.32 |
5109********7411 |
235584 |
03/15/12 |
| MAHER, AMANDA |
4N-007545 |
3 |
47.20 |
4127********0722 |
916208 |
03/15/12 |
| METZGER, MANDI |
4N-007901 |
3 |
92.56 |
5152********3564 |
175260 |
03/15/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
64.90 |
4270********1885 |
684421 |
03/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01594Z |
03/15/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
65.73 |
5438********9394 |
506823 |
03/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
65.73 |
4695********2517 |
554482 |
03/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
015767 |
03/15/12 |
| PALMER, SAMANTHA |
4N-012851 |
3 |
59.00 |
5465********6721 |
H58185 |
03/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
006203 |
03/15/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
53.90 |
5141********5524 |
197464 |
03/15/12 |
| RIDDLE, KIMBERLY |
4N-010049 |
3 |
59.00 |
4326********8126 |
015770 |
03/15/12 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******7438 |
598015 |
03/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001611 |
03/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
000287 |
03/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
64.90 |
4127********6484 |
090540 |
03/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H55410 |
03/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
0.37 |
4761********6965 |
755262 |
03/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
72.92 |
5458********6807 |
01594P |
03/15/12 |
| STROH, MICHELE |
4N-012253 |
3 |
63.20 |
5438********6348 |
988727 |
03/15/12 |
| STROH, RICHARD |
4N-012257 |
3 |
63.20 |
5438********6348 |
988728 |
03/15/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
65.73 |
5510********8520 |
231397 |
03/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
39.95 |
5438********3519 |
018710 |
03/15/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
85.59 |
4888********4391 |
02527A |
03/15/12 |
| TIPTON, TREVOR |
4N-011674 |
3 |
34.32 |
5109********5352 |
345103 |
03/15/12 |
| WAGNER, MATTHEW |
4N-012368 |
3 |
53.90 |
5438********4978 |
988729 |
03/15/12 |
| WHITMORE, TEENA |
4N-004122 |
3 |
1.48 |
5113********3964 |
900016 |
03/15/12 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
202275 |
03/15/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
988730 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.20 |
| 31 |
MasterCard |
1645.13 |
| 17 |
Visa |
905.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2613.84 |