Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LIZ L |
5A-015268 |
4 |
62.54 |
4608********1907 |
431217 |
03/26/12 |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
004972 |
03/26/12 |
| BAER, JENNIFER |
5A-000200 |
4 |
62.54 |
5449********2080 |
B51457 |
03/26/12 |
| BAILEY, KAREN |
5A-015220 |
4 |
62.54 |
4147********9712 |
05518C |
03/26/12 |
| BAUER, HEATHER |
5A-015094 |
4 |
41.34 |
4037********4234 |
31621A |
03/26/12 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
31621A |
03/26/12 |
| CUNNINGHAM, ROCHELLE |
5A-015325 |
4 |
10.00 |
4120********9582 |
001111 |
03/26/12 |
| DELORENZO, JULIE |
5A-008387 |
4 |
62.54 |
4608********5517 |
431223 |
03/26/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
021812 |
03/26/12 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********2141 |
004714 |
03/26/12 |
| FLEMING, HOLLY |
5A-013318 |
4 |
50.03 |
4323********2150 |
468516 |
03/26/12 |
| GANDER, JEFF |
5A-012515 |
4 |
10.00 |
4852********9595 |
042323 |
03/26/12 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
001119 |
03/26/12 |
| HARRISON, AMY |
5A-008261 |
4 |
41.34 |
4353********7287 |
097112 |
03/26/12 |
| HASTINGS, JAIME |
5A-012363 |
4 |
10.00 |
5449********6698 |
B46223 |
03/26/12 |
| HOULE, HEATHER |
5A-008252 |
4 |
51.94 |
5371********5025 |
094714 |
03/26/12 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
518648 |
03/26/12 |
| JOHNSON, AMY L |
5A-015003 |
4 |
62.54 |
5371********6340 |
004714 |
03/26/12 |
| JOHNSON, ANGIE |
5A-004227 |
4 |
62.54 |
4366********7647 |
004960 |
03/26/12 |
| JOHNSON, ERICA N. |
5A-003587 |
4 |
41.34 |
4342********4052 |
515157 |
03/26/12 |
| KNIGHT, MONELL |
5A-015225 |
4 |
62.54 |
4342********0639 |
460198 |
03/26/12 |
| MCFALL, SHANNA H. |
5A-014985 |
4 |
51.94 |
4493********4125 |
203368 |
03/26/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
10.00 |
4190********5918 |
026505 |
03/26/12 |
| MORZEWSKI, HILLARY |
5A-014142 |
4 |
10.00 |
4426********9517 |
185417 |
03/26/12 |
| MUNOZ, LISETTE |
5A-004748 |
4 |
52.95 |
4426********9417 |
155811 |
03/26/12 |
| NEWBILL, KYLA |
5A-014556 |
4 |
53.00 |
4868********3629 |
465021 |
03/26/12 |
| PAUL, SHANNON |
5A-380237740 |
4 |
49.00 |
5371********6489 |
045114 |
03/26/12 |
| PERKINS, TINA |
5A-014946 |
4 |
62.54 |
5371********9011 |
015114 |
03/26/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
005114 |
03/26/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
174178 |
03/26/12 |
| RYAN, BETH |
5A-013313 |
4 |
10.00 |
4353********4274 |
011825 |
03/26/12 |
| SINGLETON, SAM |
5A-014857 |
4 |
41.34 |
3772*******1006 |
145881 |
03/26/12 |
| SNYDER, SUNDAY |
5A-015328 |
4 |
41.34 |
4342********6221 |
470486 |
03/26/12 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********6687 |
074168 |
03/26/12 |
| SOUTHERLAND, MEAGAN |
5A-015117 |
4 |
10.00 |
4731********4948 |
035135 |
03/26/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
04576B |
03/26/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
756977 |
03/26/12 |
| TIMMS, CHARLENE |
5A-014310 |
4 |
41.34 |
4217********8771 |
011513 |
03/26/12 |
| TURK, RYAN |
5A-002780 |
4 |
10.00 |
4266********5467 |
211525 |
03/26/12 |
| WALTER, SASHA |
5A-013667 |
4 |
10.00 |
4608********6004 |
431129 |
03/26/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
562244 |
03/26/12 |
| WEITZ, JENNIE |
5A-005688 |
4 |
41.34 |
5371********2234 |
065114 |
03/26/12 |
| WILLIAMS, LINDSAY |
5A-006128 |
4 |
41.34 |
4447********5029 |
026782 |
03/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 9 |
MasterCard |
475.58 |
| 33 |
Visa |
1352.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1869.24 |