Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MALINDA |
4N-91836510 |
3 |
10.00 |
4517********3636 |
000978 |
12/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
43.90 |
4655********1253 |
266000 |
12/15/12 |
| BOIKO, SHAWN |
4N-997864103 |
3 |
89.00 |
5329********8499 |
05552B |
12/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
9.80 |
4888********3079 |
055537 |
12/15/12 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
11.80 |
4127********2504 |
000983 |
12/15/12 |
| CAREY, ABBY |
4N-257923557 |
3 |
53.90 |
5109********0506 |
H70982 |
12/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
5.00 |
4000********3425 |
631341 |
12/15/12 |
| CHAMES, CARINA |
4N-218273642 |
3 |
9.80 |
5594********5463 |
414190 |
12/15/12 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
71.76 |
4756********6917 |
964454 |
12/15/12 |
| COON, MARJORIE |
4N-804988017 |
3 |
73.50 |
5440********6337 |
139251 |
12/15/12 |
| CORTEZ, CHRISTINA |
4N-181435598 |
3 |
129.00 |
3743*******3763 |
184015 |
12/15/12 |
| DEFORCE, MEGAN |
4N-010889 |
3 |
64.90 |
5510********1394 |
029032 |
12/15/12 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
79.00 |
5121********9666 |
01595Z |
12/15/12 |
| DEWERFF, KELSEE |
4N-51210988 |
3 |
59.00 |
4147********1338 |
06108D |
12/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
69.00 |
5594********3551 |
414191 |
12/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
H70989 |
12/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000998 |
12/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
94.41 |
4647********0781 |
964455 |
12/15/12 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
49.00 |
4342********6696 |
480053 |
12/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
H66873 |
12/15/12 |
| GRAHAM, KELLIE |
4N-312668342 |
3 |
59.00 |
4744********1240 |
105252 |
12/15/12 |
| HALLER, RACHELLE |
4N-012177 |
3 |
9.80 |
4266********3301 |
015888 |
12/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
414192 |
12/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
12.64 |
5465********5700 |
H66846 |
12/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
53.90 |
5144********5613 |
178491 |
12/15/12 |
| JOHNSON, ANDREW |
4N-645464360 |
3 |
49.00 |
4412********0730 |
06084B |
12/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01591B |
12/15/12 |
| KEESEY, JASON |
4N-527900705 |
3 |
69.00 |
4408********6340 |
539985 |
12/15/12 |
| KLICK, JENNA M |
4N-003642 |
3 |
53.90 |
4270********9595 |
137993 |
12/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
774487 |
12/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
62.30 |
5465********2166 |
H71828 |
12/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
89.00 |
5465********2166 |
H74497 |
12/15/12 |
| KROUM, KATE |
4N-763097170 |
3 |
61.36 |
4127********0550 |
328801 |
12/15/12 |
| KUZMICH, MEAGHAN |
4N-10212749 |
3 |
92.56 |
4653********6202 |
096121 |
12/15/12 |
| LAFURGE, BARBARA |
4N-764021000 |
3 |
62.84 |
4161********1104 |
432307 |
12/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********6092 |
H72085 |
12/15/12 |
| LI, SERENA |
4N-716016487 |
3 |
59.00 |
4412********9720 |
060995 |
12/15/12 |
| MAX, SAMANTHA |
4N-007460 |
3 |
59.00 |
5594********2538 |
414194 |
12/15/12 |
| MAXWELL, KATHY |
4N-012043 |
3 |
66.54 |
4420********0194 |
002170 |
12/15/12 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
92.56 |
4647********8672 |
168483 |
12/15/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
59.00 |
4270********1885 |
091716 |
12/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
065536 |
12/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
44.51 |
4648********9153 |
065535 |
12/15/12 |
| NEWSOM, LINDSEY |
4N-012274 |
3 |
50.96 |
5465********1694 |
H70691 |
12/15/12 |
| NOHLE, PRISCELLA |
4N-012153 |
3 |
59.00 |
5491********7044 |
01593P |
12/15/12 |
| OCONNER, JERI |
4N-290894573 |
3 |
53.40 |
4127********8612 |
328802 |
12/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
12.64 |
4695********2517 |
794156 |
12/15/12 |
| OLSZKO, JESSICA |
4N-294702789 |
3 |
95.52 |
5508********6451 |
756388 |
12/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
11.80 |
4790********8840 |
015913 |
12/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
007552 |
12/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
9.80 |
5438********8117 |
H66589 |
12/15/12 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
71.76 |
5438********7556 |
H72778 |
12/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4425********4539 |
001917 |
12/15/12 |
| ROSCOVIUS, RHONDA |
4N-34216363 |
3 |
69.00 |
5291********7074 |
06088Z |
12/15/12 |
| SANCHEZ, HENRY |
4N-371937435 |
3 |
59.00 |
4342********1443 |
479305 |
12/15/12 |
| SANCHEZ, LINDSAY |
4N-889444401 |
3 |
61.36 |
4342********1443 |
545361 |
12/15/12 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
76.40 |
4412********8366 |
060929 |
12/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
004981 |
12/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
055509 |
12/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
11.80 |
4127********6484 |
328799 |
12/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
793166 |
12/15/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
82.65 |
5465********4460 |
H73864 |
12/15/12 |
| SKOCHDOPOLE, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
150136 |
12/15/12 |
| SMITH, KELLY |
4N-792947451 |
3 |
64.90 |
5438********0351 |
H72072 |
12/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
17.80 |
4647********0681 |
964458 |
12/15/12 |
| STAUFFER, STEVIE |
4N-374316014 |
3 |
53.90 |
3743*******0800 |
174015 |
12/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
5.00 |
5438********3519 |
H66112 |
12/15/12 |
| TESSMAN, EDITH |
4N-582522112 |
3 |
64.90 |
4228********8663 |
000027 |
12/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
653568 |
12/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4266********1603 |
015933 |
12/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
62.10 |
4229********5850 |
454426 |
12/15/12 |
| WILSON, CHENIN |
4N-513430304 |
3 |
124.50 |
4784********6706 |
015685 |
12/15/12 |
| WINCHESTER, TAELOR |
4N-246186800 |
3 |
49.00 |
4756********5437 |
964457 |
12/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
8.00 |
6011********3064 |
01504R |
12/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
236.80 |
| 27 |
MasterCard |
1527.87 |
| 43 |
Visa |
2202.74 |
| 1 |
Discover |
8.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3975.41 |