Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
59.00 |
5438********8644 |
553283 |
04/16/12 |
| BAKER, MALINDA |
4N-91836510 |
3 |
134.16 |
4517********1705 |
000895 |
04/16/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
9.80 |
4655********1253 |
065276 |
04/16/12 |
| BELT, JUILE |
4N-542422171 |
3 |
59.00 |
4316********1009 |
861021 |
04/16/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
53.90 |
4412********5277 |
039028 |
04/16/12 |
| BOSSE, BRITTANY |
4N-769286907 |
3 |
129.80 |
5465********4455 |
H95170 |
04/16/12 |
| BRENNEIS, VICTORIA |
4N-009205 |
3 |
31.20 |
4412********0294 |
038728 |
04/16/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
2.32 |
4063********7084 |
174816 |
04/16/12 |
| DAVIS, NIKI |
4N-989979292 |
3 |
62.97 |
4432********4790 |
014038 |
04/16/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
74.72 |
5594********3551 |
349235 |
04/16/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
49.00 |
5438********0410 |
109388 |
04/16/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000906 |
04/16/12 |
| GASSER, KATHY |
4N-004679 |
3 |
96.26 |
4647********0781 |
548402 |
04/16/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
066315 |
04/16/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01615R |
04/16/12 |
| HEATH, TERRI |
4N-009318 |
3 |
34.32 |
5594********1891 |
349233 |
04/16/12 |
| HEBERT, MONICA |
4N-160116142 |
3 |
53.90 |
5109********4656 |
780463 |
04/16/12 |
| HEIMAN, ERIN |
4N-68959935 |
3 |
53.90 |
4022********8020 |
942814 |
04/16/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
61.36 |
5594********5330 |
349236 |
04/16/12 |
| HENRICKS, LANE |
4N-563236699 |
3 |
64.90 |
5466********2615 |
02517Z |
04/16/12 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
037609 |
04/16/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5109********9915 |
601894 |
04/16/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
92.56 |
5144********5654 |
283708 |
04/16/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
946088 |
04/16/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
66.09 |
5465********2166 |
H88800 |
04/16/12 |
| KRESSER, CODY |
4N-009136 |
3 |
93.76 |
5465********2166 |
H91568 |
04/16/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********8530 |
H88673 |
04/16/12 |
| MARSH, CASANDRA |
4N-012536 |
3 |
65.73 |
4361********9990 |
070047 |
04/16/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
11.80 |
4270********1885 |
346927 |
04/16/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
39.00 |
4648********9153 |
082124 |
04/16/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01695Z |
04/16/12 |
| NGUYEN, ANH |
4N-191610686 |
3 |
59.00 |
6011********5084 |
01652R |
04/16/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
553303 |
04/16/12 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
350799 |
04/16/12 |
| OUDMAN, EMILY |
4N-720402056 |
3 |
34.32 |
4063********2678 |
772720 |
04/16/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
016153 |
04/16/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
009193 |
04/16/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
53.90 |
5438********8117 |
892394 |
04/16/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
53.90 |
5141********5524 |
894671 |
04/16/12 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******7438 |
379016 |
04/16/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001633 |
04/16/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
02519D |
04/16/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
64.90 |
4127********6484 |
474934 |
04/16/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H85313 |
04/16/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
93.67 |
4761********6965 |
204011 |
04/16/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5109********8940 |
109390 |
04/16/12 |
| SOER, KIM |
4N-86806339 |
3 |
72.34 |
5458********6807 |
01687P |
04/16/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
97.95 |
4647********0681 |
548409 |
04/16/12 |
| STROH, MICHELE |
4N-012253 |
3 |
63.20 |
5438********6348 |
990457 |
04/16/12 |
| STROH, RICHARD |
4N-012257 |
3 |
63.20 |
5438********6348 |
990442 |
04/16/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
65.73 |
5510********8520 |
000955 |
04/16/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
43.95 |
5438********3519 |
066314 |
04/16/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
85.10 |
4888********4391 |
02519A |
04/16/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
7.75 |
5109********3923 |
434069 |
04/16/12 |
| TIPTON, TREVOR |
4N-011674 |
3 |
31.20 |
5109********5352 |
349911 |
04/16/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
61.36 |
4229********5850 |
793024 |
04/16/12 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
349234 |
04/16/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
990461 |
04/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.20 |
| 29 |
MasterCard |
1713.57 |
| 26 |
Visa |
1494.04 |
| 2 |
Discover |
112.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3383.71 |