Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MALINDA |
4N-91836510 |
3 |
129.00 |
4517********3636 |
000198 |
08/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
9.80 |
4655********1253 |
167359 |
08/15/12 |
| BERGGREN, LISA |
4N-479281702 |
3 |
59.00 |
5490********8377 |
03551B |
08/15/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
9.80 |
4412********5277 |
066704 |
08/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
53.90 |
4888********3079 |
03554A |
08/15/12 |
| CAMPBELL, JUNNAE |
4N-012555 |
3 |
49.00 |
4228********2287 |
003995 |
08/15/12 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
64.32 |
4127********2504 |
000207 |
08/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
5.00 |
4000********3425 |
559094 |
08/15/12 |
| CHAMES, CARINA |
4N-218273642 |
3 |
53.90 |
5594********5463 |
883238 |
08/15/12 |
| COBB, CASEY |
4N-007243 |
3 |
59.00 |
4127********8263 |
911139 |
08/15/12 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
0.58 |
5121********9666 |
01537Z |
08/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
13.80 |
5594********3551 |
883240 |
08/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
49.00 |
5438********0410 |
H58518 |
08/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
5.00 |
4127********0569 |
000217 |
08/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
97.00 |
4647********0781 |
411430 |
08/15/12 |
| GIBSON, CHRYSTAL |
4N-457401081 |
3 |
59.00 |
4801********0804 |
015982 |
08/15/12 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
53.90 |
4342********6696 |
178617 |
08/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
H54891 |
08/15/12 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015109 |
08/15/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
49.00 |
6011********8235 |
01581R |
08/15/12 |
| HEBERT, BRANNON |
4N-204929469 |
3 |
26.95 |
5109********4516 |
H56309 |
08/15/12 |
| HEBERT, MONICA |
4N-160116142 |
3 |
53.90 |
5109********4656 |
H59009 |
08/15/12 |
| HEIMAN, ERIN |
4N-68959935 |
3 |
49.00 |
4022********8020 |
596773 |
08/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
883241 |
08/15/12 |
| INGLE, DEJAH |
4N-006264 |
3 |
62.10 |
4127********7999 |
911138 |
08/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
65.73 |
5465********5700 |
H60173 |
08/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
89.00 |
5144********5613 |
904231 |
08/15/12 |
| JOHNSON, ANDREW |
4N-645464360 |
3 |
53.90 |
6011********9085 |
01582R |
08/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01522B |
08/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
9.80 |
4113********5068 |
618052 |
08/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
12.46 |
5465********2166 |
H54862 |
08/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
17.80 |
5465********2166 |
H55396 |
08/15/12 |
| KROUM, KATE |
4N-763097170 |
3 |
94.41 |
5491********1752 |
01510B |
08/15/12 |
| LAFURGE, BARBARA |
4N-764021000 |
3 |
59.00 |
4161********1104 |
401704 |
08/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
59.00 |
5465********8530 |
H59509 |
08/15/12 |
| LEPINE, SAMANTHA |
4N-577997961 |
3 |
5.00 |
4744********2366 |
103055 |
08/15/12 |
| LEPINE, STEVEN |
4N-223216418 |
3 |
45.43 |
4744********2366 |
103157 |
08/15/12 |
| LOCKWOOD, CINDY |
4N-011654 |
3 |
51.92 |
5109********3793 |
H58813 |
08/15/12 |
| MARSH, CASANDRA |
4N-012536 |
3 |
63.20 |
4361********9990 |
280213 |
08/15/12 |
| MAXWELL, KATHY |
4N-012043 |
3 |
59.00 |
4420********0194 |
007173 |
08/15/12 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
94.78 |
4647********8672 |
996772 |
08/15/12 |
| METZGER, MANDI |
4N-007901 |
3 |
89.00 |
5152********3564 |
273734 |
08/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
053554 |
08/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
41.30 |
4648********9153 |
053555 |
08/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
51.92 |
5458********2026 |
01509Z |
08/15/12 |
| NEAL, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
119648 |
08/15/12 |
| NGUYEN, ANH |
4N-191610686 |
3 |
62.10 |
6011********5084 |
01587R |
08/15/12 |
| NOHLE, PRISCELLA |
4N-012153 |
3 |
59.00 |
5491********7044 |
01523P |
08/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
63.20 |
4695********2517 |
170136 |
08/15/12 |
| OUDMAN, EMILY |
4N-720402056 |
3 |
31.20 |
4063********2678 |
772111 |
08/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
006334 |
08/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
49.00 |
5438********8117 |
H58529 |
08/15/12 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
72.92 |
5438********7556 |
H60913 |
08/15/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
53.90 |
5465********4015 |
H59006 |
08/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001776 |
08/15/12 |
| RUSSELL, CECILIA |
4N-001904 |
3 |
63.58 |
5594********7162 |
883237 |
08/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
001449 |
08/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
03550D |
08/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
11.80 |
4127********6484 |
911137 |
08/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H56740 |
08/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
89.00 |
4761********6965 |
368511 |
08/15/12 |
| SMITH, KELLY |
4N-792947451 |
3 |
64.90 |
5438********0351 |
H60092 |
08/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01521P |
08/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
93.67 |
4647********0681 |
411431 |
08/15/12 |
| STAUFFER, STEVIE |
4N-374316014 |
3 |
53.90 |
3743*******0800 |
885015 |
08/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
5.00 |
5438********3519 |
H54131 |
08/15/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
79.00 |
4888********4391 |
03551A |
08/15/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
65.80 |
5109********3923 |
H60197 |
08/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
655426 |
08/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
49.00 |
4744********4184 |
133758 |
08/15/12 |
| WALDNER, MARILYN |
4N-011898 |
3 |
74.08 |
5109********6359 |
H61028 |
08/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
526131 |
08/15/12 |
| WINCHESTER, TAELOR |
4N-246186800 |
3 |
53.90 |
4756********5437 |
411432 |
08/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01588R |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.80 |
| 31 |
MasterCard |
1581.29 |
| 37 |
Visa |
1885.50 |
| 4 |
Discover |
209.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3783.59 |