Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
10.00 |
4300********7160 |
443838 |
02/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
304649 |
02/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00123B |
02/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
008100 |
02/01/12 |
| BLACK, BLAKE |
5A-015704 |
1 |
41.34 |
4426********3317 |
155533 |
02/01/12 |
| BOLTON, GRETCHEN |
5A-009673 |
1 |
51.94 |
4426********3125 |
185339 |
02/01/12 |
| BORDERS, MARIA |
5A-011878 |
1 |
10.00 |
4366********4937 |
008101 |
02/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
00326B |
02/01/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
067122 |
02/01/12 |
| BRANDES, JOAN |
5A-005801 |
1 |
41.34 |
4147********2175 |
05536C |
02/01/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********4571 |
B70575 |
02/01/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
5.00 |
4305********0905 |
09542A |
02/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
28.50 |
5178********3841 |
09546Z |
02/01/12 |
| CASH-CROWLEY, AMANDA |
5A-012930 |
1 |
62.54 |
4323********5206 |
330091 |
02/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.60 |
4809********9751 |
173187 |
02/01/12 |
| COPELAND, TARA |
5A-586613750 |
1 |
10.00 |
4719********1877 |
50103C |
02/01/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B68572 |
02/01/12 |
| CRAWFORD, ALISHA |
5A-015377 |
1 |
62.54 |
4608********4131 |
693695 |
02/01/12 |
| CROSS, HOLLY |
5A-015046 |
1 |
51.94 |
4730********2746 |
001367 |
02/01/12 |
| CULLISON, GLEN |
5A-007569 |
1 |
31.27 |
5371********5016 |
075306 |
02/01/12 |
| DEL TORO, MONICA |
5A-015000 |
1 |
10.00 |
4342********2836 |
303015 |
02/01/12 |
| DEVRIES, LINDSAY |
5A-442965107 |
1 |
51.94 |
4342********1505 |
133327 |
02/01/12 |
| DZHIGALYUK, STAN |
5A-013073 |
1 |
10.00 |
4919********8903 |
166348 |
02/01/12 |
| EAMES, EMILY |
5A-000067 |
1 |
10.00 |
4465********6644 |
165836 |
02/01/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
814758 |
02/01/12 |
| ERICKSON, STEPHANIE |
5A-187671045 |
1 |
51.94 |
4266********6854 |
764680 |
02/01/12 |
| FISHER, ROBYN |
5A-005031 |
1 |
63.60 |
4300********4465 |
558076 |
02/01/12 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
758329 |
02/01/12 |
| FOUSER, CHRIS |
5A-014821 |
1 |
62.54 |
4426********8117 |
155536 |
02/01/12 |
| GROW, GISELA |
5A-006127 |
1 |
37.05 |
4608********5537 |
693696 |
02/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
09553P |
02/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
027436 |
02/01/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
165838 |
02/01/12 |
| HELGERSON, JANAE |
5A-001625 |
1 |
10.00 |
4342********6048 |
269784 |
02/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
185433 |
02/01/12 |
| HOWARD, SARAH E |
5A-015504 |
1 |
41.34 |
4366********6259 |
005054 |
02/01/12 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
683047 |
02/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
303018 |
02/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
09564C |
02/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
37.10 |
4701********9681 |
185434 |
02/01/12 |
| JONES, TRISTEN |
5A-012247 |
1 |
10.00 |
5371********1019 |
085306 |
02/01/12 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00165B |
02/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
195436 |
02/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
141594 |
02/01/12 |
| KIM, LILI |
5A-013851 |
1 |
62.54 |
4427********1681 |
085306 |
02/01/12 |
| KLEINKOPF, KATY |
5A-008973 |
1 |
62.54 |
4366********8888 |
005055 |
02/01/12 |
| KNIEFEL, ANDREA |
5A-013693 |
1 |
62.54 |
6011********2340 |
00157B |
02/01/12 |
| LANKFORD, ANGELA |
5A-011782 |
1 |
51.94 |
5178********8477 |
09571Z |
02/01/12 |
| LASKI, HEATHER |
5A-014021 |
1 |
50.03 |
5371********0431 |
085306 |
02/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
693697 |
02/01/12 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
163813 |
02/01/12 |
| MARMON, JERRY |
5A-013340 |
1 |
20.00 |
4417********9434 |
09564C |
02/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
73.14 |
5490********0446 |
05538B |
02/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
63.00 |
5371********4654 |
085306 |
02/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********9098 |
031998 |
02/01/12 |
| MCKAY, KIRSTYN |
5A-006543 |
1 |
37.05 |
4266********7966 |
764681 |
02/01/12 |
| MEGALE, KIM |
5A-008431 |
1 |
53.00 |
4147********8012 |
09577D |
02/01/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
10.00 |
4758********5305 |
758330 |
02/01/12 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
304652 |
02/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00166B |
02/01/12 |
| O CONNEL, JESSE |
5A-013380 |
1 |
5.30 |
4731********8501 |
055318 |
02/01/12 |
| O CONNELL, CAITLIN |
5A-009812 |
1 |
5.30 |
4426********8109 |
185438 |
02/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
262458 |
02/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
304101 |
02/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00142P |
02/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
085306 |
02/01/12 |
| PERRY, DARREL |
5A-003834 |
1 |
42.35 |
4417********9434 |
09575C |
02/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
195441 |
02/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
736490 |
02/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
09578B |
02/01/12 |
| ROE, AMY |
5A-014869 |
1 |
62.54 |
4301********5964 |
09580C |
02/01/12 |
| ROISUM, AMBER |
5A-012179 |
1 |
62.54 |
5449********6516 |
B71644 |
02/01/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
085306 |
02/01/12 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00121R |
02/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
005057 |
02/01/12 |
| SPARKS, KAYSHA |
5A-010371 |
1 |
10.00 |
4465********5390 |
00126B |
02/01/12 |
| STEIGER, LANAE |
5A-006309 |
1 |
50.03 |
4803********2200 |
055309 |
02/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
031999 |
02/01/12 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
016996 |
02/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
09595A |
02/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
09592Z |
02/01/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
003531 |
02/01/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
41.34 |
4342********9044 |
305493 |
02/01/12 |
| VALENZUELA, JULIE |
5A-002047 |
1 |
10.00 |
4426********6982 |
165935 |
02/01/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
51.94 |
5178********9184 |
09599Z |
02/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
501035 |
02/01/12 |
| WHITE, LESILY |
5A-011749 |
1 |
41.34 |
4460********3112 |
055319 |
02/01/12 |
| WICKS, LACELYN |
5A-012192 |
1 |
51.94 |
4342********4653 |
226766 |
02/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
05536C |
02/01/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
814768 |
02/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
185534 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 16 |
MasterCard |
735.97 |
| 71 |
Visa |
2981.40 |
| 3 |
Discover |
163.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.51 |