Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
68.90 |
4300********7160 |
005240 |
04/02/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
016194 |
04/02/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
019716 |
04/02/12 |
| BOLTON, GRETCHEN |
5A-009673 |
1 |
51.94 |
4426********3125 |
155022 |
04/02/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
67740B |
04/02/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
090707 |
04/02/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********4571 |
B00482 |
04/02/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
5.00 |
4305********0905 |
03319A |
04/02/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
06766Z |
04/02/12 |
| CASH-CROWLEY, AMANDA |
5A-012930 |
1 |
62.54 |
4323********5206 |
949934 |
04/02/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
50.03 |
4809********9751 |
658828 |
04/02/12 |
| COPELAND, TARA |
5A-586613750 |
1 |
49.00 |
4719********1877 |
80202C |
04/02/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B98478 |
04/02/12 |
| CRAWFORD, ALISHA |
5A-015377 |
1 |
62.54 |
4608********4131 |
525209 |
04/02/12 |
| CROSS, HOLLY |
5A-015046 |
1 |
10.00 |
4730********2746 |
028908 |
04/02/12 |
| CULLISON, GLEN |
5A-007569 |
1 |
31.27 |
5371********5016 |
095109 |
04/02/12 |
| DEL TORO, MONICA |
5A-015000 |
1 |
23.54 |
4342********2836 |
955764 |
04/02/12 |
| DEVRIES, LINDSAY |
5A-442965107 |
1 |
56.84 |
4342********1505 |
050101 |
04/02/12 |
| DIAMOND, KELLY |
5A-012987 |
1 |
62.54 |
4730********0008 |
028846 |
04/02/12 |
| EAMES, EMILY |
5A-000067 |
1 |
51.94 |
4465********6644 |
135220 |
04/02/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
069164 |
04/02/12 |
| ERICKSON, STEPHANIE |
5A-187671045 |
1 |
51.94 |
4266********6854 |
268653 |
04/02/12 |
| FISHER, ROBYN |
5A-005031 |
1 |
53.00 |
4300********4465 |
005264 |
04/02/12 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
314129 |
04/02/12 |
| FOUSER, CHRIS |
5A-014821 |
1 |
62.54 |
4426********8117 |
105010 |
04/02/12 |
| GABEL, SUE |
5A-012602 |
1 |
51.94 |
4888********0361 |
05512A |
04/02/12 |
| GROW, GISELA |
5A-006127 |
1 |
37.05 |
4608********5537 |
525190 |
04/02/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
06600P |
04/02/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
006646 |
04/02/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
125910 |
04/02/12 |
| HELGERSON, JANAE |
5A-001625 |
1 |
10.00 |
4342********6048 |
955244 |
04/02/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
51.94 |
4426********3125 |
145616 |
04/02/12 |
| HOWARD, SARAH E |
5A-015504 |
1 |
41.34 |
4366********6259 |
021457 |
04/02/12 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
766183 |
04/02/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
050054 |
04/02/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
03326C |
04/02/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
10.00 |
4758********4640 |
314130 |
04/02/12 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00228B |
04/02/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
014796 |
04/02/12 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
148740 |
04/02/12 |
| KIM, LILI |
5A-013851 |
1 |
62.54 |
4427********1681 |
045209 |
04/02/12 |
| LANKFORD, ANGELA |
5A-011782 |
1 |
51.94 |
5178********8477 |
03307Z |
04/02/12 |
| LASKI, HEATHER |
5A-014021 |
1 |
10.00 |
5371********0431 |
005109 |
04/02/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
525207 |
04/02/12 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
857908 |
04/02/12 |
| MARMON, JERRY |
5A-013340 |
1 |
20.00 |
4417********9434 |
03279C |
04/02/12 |
| MARSH, JULIA |
5A-006019 |
1 |
73.14 |
5490********0446 |
05517B |
04/02/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
065209 |
04/02/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********9098 |
005140 |
04/02/12 |
| MCKAY, KIRSTYN |
5A-006543 |
1 |
37.05 |
4266********7966 |
268655 |
04/02/12 |
| MEGALE, KIM |
5A-008431 |
1 |
42.40 |
4147********8012 |
06572D |
04/02/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
37.05 |
4758********5305 |
314132 |
04/02/12 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
891265 |
04/02/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00270B |
04/02/12 |
| O CONNEL, JESSE |
5A-013380 |
1 |
5.30 |
4731********8501 |
085223 |
04/02/12 |
| O CONNELL, CAITLIN |
5A-009812 |
1 |
5.30 |
4426********8109 |
115622 |
04/02/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
014791 |
04/02/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
949678 |
04/02/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00201P |
04/02/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
005109 |
04/02/12 |
| PERRY, DARREL |
5A-003834 |
1 |
42.35 |
4417********9434 |
06744C |
04/02/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
050053 |
04/02/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4701********2696 |
185811 |
04/02/12 |
| RAMEY, KIM |
5A-008845 |
1 |
53.00 |
4635********6045 |
006510 |
04/02/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
372620 |
04/02/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
06797B |
04/02/12 |
| ROE, AMY |
5A-014869 |
1 |
62.54 |
4266********5366 |
06554C |
04/02/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4426********3517 |
155227 |
04/02/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
055209 |
04/02/12 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00240R |
04/02/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
019709 |
04/02/12 |
| SPARKS, KAYSHA |
5A-010371 |
1 |
10.00 |
4465********5390 |
00230B |
04/02/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
022573 |
04/02/12 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
024027 |
04/02/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
62.54 |
4037********6983 |
80201B |
04/02/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
06576A |
04/02/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
06564Z |
04/02/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
006522 |
04/02/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
10.00 |
4342********9044 |
916921 |
04/02/12 |
| VALENZUELA, JULIE |
5A-002047 |
1 |
10.00 |
4426********6982 |
135519 |
04/02/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
51.94 |
5178********9184 |
06788Z |
04/02/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
802025 |
04/02/12 |
| WICKS, LACELYN |
5A-012192 |
1 |
51.94 |
4342********4653 |
957042 |
04/02/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
05514C |
04/02/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
068760 |
04/02/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
135322 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 14 |
MasterCard |
616.65 |
| 69 |
Visa |
3116.44 |
| 2 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.64 |