Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
68.90 |
4300********7160 |
004296 |
07/02/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
063246 |
07/02/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00217B |
07/02/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
010830 |
07/02/12 |
| BOLTON, GRETCHEN |
5A-009673 |
1 |
51.94 |
4426********3125 |
174024 |
07/02/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
72404B |
07/02/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
081076 |
07/02/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
07324A |
07/02/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
07362B |
07/02/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
50.03 |
4809********9751 |
208985 |
07/02/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B57497 |
07/02/12 |
| CRAWFORD, ALISHA |
5A-015377 |
1 |
62.54 |
4608********4131 |
793970 |
07/02/12 |
| EAMES, EMILY |
5A-000067 |
1 |
51.94 |
4465********6644 |
154024 |
07/02/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
009579 |
07/02/12 |
| ERICKSON, STEPHANIE |
5A-187671045 |
1 |
51.94 |
4266********6854 |
055131 |
07/02/12 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
516371 |
07/02/12 |
| FOUSER, CHRIS |
5A-014821 |
1 |
62.54 |
4426********8117 |
154624 |
07/02/12 |
| GABEL, SUE |
5A-012602 |
1 |
51.94 |
4888********0361 |
04520A |
07/02/12 |
| GROW, GISELA |
5A-006127 |
1 |
10.00 |
4608********5537 |
793969 |
07/02/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
07264P |
07/02/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
004569 |
07/02/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
114022 |
07/02/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
51.94 |
4426********3125 |
124828 |
07/02/12 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
62.54 |
4153********8830 |
890567 |
07/02/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
007159 |
07/02/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
07348C |
07/02/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
10.00 |
4758********4640 |
516369 |
07/02/12 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00272B |
07/02/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
006905 |
07/02/12 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
166124 |
07/02/12 |
| KIM, LILI |
5A-013851 |
1 |
62.54 |
4427********1681 |
034205 |
07/02/12 |
| LANKFORD, ANGELA |
5A-011782 |
1 |
51.94 |
5178********8477 |
07334Z |
07/02/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
793971 |
07/02/12 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
093965 |
07/02/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
04521B |
07/02/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
024205 |
07/02/12 |
| MEGALE, KIM |
5A-008431 |
1 |
30.00 |
4147********8012 |
07337D |
07/02/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
37.05 |
4758********5305 |
516370 |
07/02/12 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
025376 |
07/02/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00272B |
07/02/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
131822 |
07/02/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
134939 |
07/02/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00281P |
07/02/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
024205 |
07/02/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
10.00 |
4342********0524 |
008026 |
07/02/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
07339D |
07/02/12 |
| QUIST, EMMA |
5A-916705305 |
1 |
73.14 |
5371********9535 |
034205 |
07/02/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
514460 |
07/02/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
07276B |
07/02/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4426********3517 |
164723 |
07/02/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
024205 |
07/02/12 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00284R |
07/02/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
012350 |
07/02/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
030081 |
07/02/12 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
012348 |
07/02/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
10.00 |
4037********6983 |
40202B |
07/02/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
07343A |
07/02/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
07286Z |
07/02/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
194322 |
07/02/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
024108 |
07/02/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
10.00 |
4342********9044 |
094519 |
07/02/12 |
| VALENZUELA, JULIE |
5A-002047 |
1 |
61.94 |
4426********6982 |
174320 |
07/02/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
51.94 |
5178********9184 |
07359Z |
07/02/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
402024 |
07/02/12 |
| WHITE, LESILY |
5A-011749 |
1 |
41.34 |
4460********3112 |
044242 |
07/02/12 |
| WICKS, LACELYN |
5A-012192 |
1 |
51.94 |
4342********4653 |
981609 |
07/02/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
04526C |
07/02/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
009578 |
07/02/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
174621 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 12 |
MasterCard |
560.01 |
| 54 |
Visa |
2610.03 |
| 2 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3323.59 |