Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
003758 |
06/26/12 |
| BASAURI, TARYN |
5A-013482 |
4 |
10.00 |
5178********0276 |
01078B |
06/26/12 |
| BAUER, HEATHER |
5A-015094 |
4 |
41.34 |
4037********4234 |
70627A |
06/26/12 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
70627A |
06/26/12 |
| BOYCE, SAMANTHA |
5A-014652 |
4 |
62.54 |
4727********0963 |
720529 |
06/26/12 |
| BURRUP, CODY |
5A-015695 |
4 |
41.34 |
4730********5210 |
024190 |
06/26/12 |
| CAPLEY, CHELSEA |
5A-738090514 |
4 |
73.14 |
4479********9410 |
026844 |
06/26/12 |
| DELORENZO, JULIE |
5A-008387 |
4 |
62.54 |
4608********5517 |
706069 |
06/26/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
024189 |
06/26/12 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
50.03 |
4867********2141 |
020708 |
06/26/12 |
| FLEMING, HOLLY |
5A-013318 |
4 |
50.03 |
4323********2150 |
097125 |
06/26/12 |
| GANDER, JEFF |
5A-012515 |
4 |
10.00 |
4852********9595 |
010968 |
06/26/12 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
001219 |
06/26/12 |
| HARRISON, AMY |
5A-008261 |
4 |
45.24 |
4353********7287 |
074007 |
06/26/12 |
| HASTINGS, JAIME |
5A-012363 |
4 |
51.94 |
5449********6698 |
B85979 |
06/26/12 |
| HOULE, HEATHER |
5A-008252 |
4 |
51.94 |
5371********5025 |
030708 |
06/26/12 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
219827 |
06/26/12 |
| JOHNSON, AMY L |
5A-015003 |
4 |
62.54 |
5371********6340 |
020708 |
06/26/12 |
| MCFALL, SHANNA H. |
5A-014985 |
4 |
51.94 |
4493********4125 |
453529 |
06/26/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
012360 |
06/26/12 |
| MORZEWSKI, HILLARY |
5A-014142 |
4 |
62.54 |
4701********2802 |
130770 |
06/26/12 |
| MUNOZ, LISETTE |
5A-004748 |
4 |
52.95 |
4426********9417 |
110473 |
06/26/12 |
| NEWBILL, KYLA |
5A-014556 |
4 |
53.00 |
4868********3629 |
187514 |
06/26/12 |
| PAUL, SHANNON |
5A-380237740 |
4 |
49.00 |
5371********6489 |
020708 |
06/26/12 |
| PAYNE, BEAU |
5A-013351 |
4 |
13.32 |
4366********0255 |
000737 |
06/26/12 |
| PERKINS, TINA |
5A-014946 |
4 |
62.54 |
5371********9011 |
030708 |
06/26/12 |
| RIVERA, JONI |
5A-013110 |
4 |
59.00 |
4608********5828 |
706070 |
06/26/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
30.74 |
5371********9011 |
020708 |
06/26/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
170872 |
06/26/12 |
| RYAN, BETH |
5A-013313 |
4 |
62.54 |
4353********4274 |
002071 |
06/26/12 |
| SNYDER, SUNDAY |
5A-015328 |
4 |
41.34 |
4342********6221 |
135363 |
06/26/12 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********6687 |
322078 |
06/26/12 |
| SOUTHERLAND, MEAGAN |
5A-015117 |
4 |
10.00 |
5371********1818 |
020708 |
06/26/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
00567B |
06/26/12 |
| STRASSER, STEPHANIE |
5A-000069 |
4 |
10.00 |
4366********1000 |
002703 |
06/26/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
882136 |
06/26/12 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B84916 |
06/26/12 |
| TURK, RYAN |
5A-002780 |
4 |
51.94 |
4266********5467 |
003002 |
06/26/12 |
| WAGNER, ALICIA |
5A-013641 |
4 |
73.14 |
4147********2069 |
01071D |
06/26/12 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
62.54 |
4449********5216 |
001254 |
06/26/12 |
| WALTER, SASHA |
5A-013667 |
4 |
10.00 |
4608********6004 |
706068 |
06/26/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
110439 |
06/26/12 |
| WEITZ, JENNIE |
5A-005688 |
4 |
41.34 |
5371********2234 |
020708 |
06/26/12 |
| WILLIAMS, LINDSAY |
5A-006128 |
4 |
41.34 |
4447********5029 |
026441 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
516.32 |
| 33 |
Visa |
1597.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.28 |