Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, LIZ L |
5A-015268 |
4 |
62.54 |
4608********1907 |
841262 |
04/25/12 |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
029732 |
04/25/12 |
| BAER, JENNIFER |
5A-000200 |
4 |
62.54 |
5449********2080 |
B01035 |
04/25/12 |
| BASAURI, TARYN |
5A-013482 |
4 |
62.54 |
5178********0276 |
01400Z |
04/25/12 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
80527A |
04/25/12 |
| BOYCE, SAMANTHA |
5A-014652 |
4 |
125.08 |
4727********0963 |
881841 |
04/25/12 |
| BURRUP, CODY |
5A-015695 |
4 |
41.34 |
4730********5210 |
006939 |
04/25/12 |
| CUMMINGS, MIKE |
5A-353374440 |
4 |
56.84 |
4460********9698 |
084710 |
04/25/12 |
| CUNNINGHAM, ROCHELLE |
5A-015325 |
4 |
10.00 |
4120********9582 |
001229 |
04/25/12 |
| DELORENZO, JULIE |
5A-008387 |
4 |
62.54 |
4608********5517 |
841261 |
04/25/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
006938 |
04/25/12 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********2141 |
064609 |
04/25/12 |
| FLEMING, HOLLY |
5A-013318 |
4 |
50.03 |
4323********2150 |
826867 |
04/25/12 |
| GANDER, JEFF |
5A-012515 |
4 |
10.00 |
4852********9595 |
094221 |
04/25/12 |
| GRANT, JULIE |
5A-013350 |
4 |
10.00 |
4120********8691 |
001237 |
04/25/12 |
| HARRISON, AMY |
5A-008261 |
4 |
45.24 |
4353********7287 |
044609 |
04/25/12 |
| HASTINGS, JAIME |
5A-012363 |
4 |
51.94 |
5449********6698 |
B99988 |
04/25/12 |
| HOULE, HEATHER |
5A-008252 |
4 |
51.94 |
5371********5025 |
014709 |
04/25/12 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
683100 |
04/25/12 |
| JOHNSON, AMY L |
5A-015003 |
4 |
62.54 |
5371********6340 |
054609 |
04/25/12 |
| JOHNSON, ANGIE |
5A-004227 |
4 |
62.54 |
4366********7647 |
000370 |
04/25/12 |
| KNIGHT, MONELL |
5A-015225 |
4 |
62.54 |
4342********0639 |
599349 |
04/25/12 |
| MCFALL, SHANNA H. |
5A-014985 |
4 |
51.94 |
4493********4125 |
889497 |
04/25/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
10.00 |
4190********5918 |
006203 |
04/25/12 |
| MORZEWSKI, HILLARY |
5A-014142 |
4 |
62.54 |
4426********9517 |
124767 |
04/25/12 |
| MUNOZ, LISETTE |
5A-004748 |
4 |
52.95 |
4426********9417 |
114574 |
04/25/12 |
| NEWBILL, KYLA |
5A-014556 |
4 |
53.00 |
4868********3629 |
704543 |
04/25/12 |
| PAUL, SHANNON |
5A-380237740 |
4 |
49.00 |
5371********6489 |
064609 |
04/25/12 |
| PERKINS, TINA |
5A-014946 |
4 |
62.54 |
5371********9011 |
014709 |
04/25/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
024709 |
04/25/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
174174 |
04/25/12 |
| RYAN, BETH |
5A-013313 |
4 |
10.00 |
4353********4274 |
022326 |
04/25/12 |
| SINGLETON, SAM |
5A-014857 |
4 |
41.34 |
3772*******1006 |
103639 |
04/25/12 |
| SNYDER, SUNDAY |
5A-015328 |
4 |
41.34 |
4342********6221 |
737916 |
04/25/12 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********6687 |
912825 |
04/25/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
04570B |
04/25/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
797323 |
04/25/12 |
| TIMMS, CHARLENE |
5A-014310 |
4 |
41.34 |
4217********8771 |
006471 |
04/25/12 |
| TURK, RYAN |
5A-002780 |
4 |
51.94 |
4266********5467 |
459505 |
04/25/12 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
10.00 |
4112********5217 |
001268 |
04/25/12 |
| WALTER, SASHA |
5A-013667 |
4 |
10.00 |
4608********6004 |
841259 |
04/25/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
645017 |
04/25/12 |
| WEITZ, JENNIE |
5A-005688 |
4 |
41.34 |
5371********2234 |
004709 |
04/25/12 |
| WILLIAMS, LINDSAY |
5A-006128 |
4 |
41.34 |
4447********5029 |
025358 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 10 |
MasterCard |
580.06 |
| 33 |
Visa |
1476.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2097.60 |