Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, SALLY |
5A-013969 |
4 |
62.54 |
4366********2902 |
022299 |
07/25/12 |
| BAER, JENNIFER |
5A-000200 |
4 |
68.44 |
5449********8313 |
B78139 |
07/25/12 |
| BAUER, HEATHER |
5A-015094 |
4 |
41.34 |
4037********4234 |
60522A |
07/25/12 |
| BOULTER, DENVER |
5A-002486 |
4 |
5.30 |
4037********0995 |
60522A |
07/25/12 |
| BOYCE, SAMANTHA |
5A-014652 |
4 |
62.54 |
4727********0963 |
362461 |
07/25/12 |
| BURRUP, CODY |
5A-015695 |
4 |
41.34 |
4730********5210 |
012125 |
07/25/12 |
| DORN, KURT |
5A-013327 |
4 |
42.35 |
4730********0127 |
012126 |
07/25/12 |
| FITZGERALD, MICHELLE |
5A-007179 |
4 |
54.75 |
4867********2141 |
061207 |
07/25/12 |
| GANDER, JEFF |
5A-012515 |
4 |
10.00 |
4852********9595 |
067882 |
07/25/12 |
| GRANT, JULIE |
5A-013350 |
4 |
62.54 |
4120********8691 |
001200 |
07/25/12 |
| HARRIS, JAN |
5A-73135952 |
4 |
73.14 |
4426********0049 |
151821 |
07/25/12 |
| HARRISON, AMY |
5A-008261 |
4 |
45.24 |
4353********7287 |
029625 |
07/25/12 |
| HASTINGS, JAIME |
5A-012363 |
4 |
51.94 |
5449********6698 |
B76503 |
07/25/12 |
| HOULE, HEATHER |
5A-008252 |
4 |
51.94 |
5371********5025 |
061207 |
07/25/12 |
| HUNTSMAN, JENNIFER |
5A-014725 |
4 |
62.54 |
4868********5303 |
916714 |
07/25/12 |
| JOHNSON, AMY L |
5A-015003 |
4 |
62.54 |
5371********6340 |
061207 |
07/25/12 |
| MITCHELL, WILLIAM |
5A-015326 |
4 |
62.54 |
4190********5918 |
011628 |
07/25/12 |
| MUNOZ, LISETTE |
5A-004748 |
4 |
10.00 |
4426********9417 |
171529 |
07/25/12 |
| NEWBILL, KYLA |
5A-014556 |
4 |
53.00 |
4868********3629 |
148223 |
07/25/12 |
| PAUL, SHANNON |
5A-380237740 |
4 |
49.00 |
5371********6489 |
061207 |
07/25/12 |
| PAYNE, BEAU |
5A-013351 |
4 |
41.34 |
4366********0255 |
019152 |
07/25/12 |
| PERKINS, TINA |
5A-014946 |
4 |
5.00 |
5371********9011 |
061207 |
07/25/12 |
| RIVERA, JONI |
5A-013110 |
4 |
59.00 |
4608********5828 |
121744 |
07/25/12 |
| ROBERTS, ANGELICA |
5A-015341 |
4 |
5.00 |
5371********9011 |
061207 |
07/25/12 |
| RUSSMAN, LORAYNE |
5A-010059 |
4 |
62.54 |
4426********2917 |
161922 |
07/25/12 |
| SNYDER, SUNDAY |
5A-015328 |
4 |
41.34 |
4342********6221 |
096813 |
07/25/12 |
| SORENSON, BRITNEY |
5A-013448 |
4 |
62.54 |
4803********6687 |
156211 |
07/25/12 |
| SOUTHERLAND, MEAGAN |
5A-015117 |
4 |
10.00 |
5371********1818 |
051207 |
07/25/12 |
| STONHILL, REBECCA |
5A-015473 |
4 |
104.94 |
5490********1260 |
01528B |
07/25/12 |
| STRASSER, STEPHANIE |
5A-000069 |
4 |
10.00 |
4366********1000 |
015790 |
07/25/12 |
| THOMPSON, KATRINA |
5A-015056 |
4 |
62.54 |
4153********8915 |
922378 |
07/25/12 |
| TOUSSOU, KIM |
5A-011517 |
4 |
41.34 |
5449********8616 |
B75439 |
07/25/12 |
| WAGNER, ALICIA |
5A-013641 |
4 |
73.14 |
4147********2069 |
06795D |
07/25/12 |
| WAITLEY, KENDRA |
5A-012352 |
4 |
62.54 |
4449********5216 |
001236 |
07/25/12 |
| WALTER, SASHA |
5A-013667 |
4 |
10.00 |
4608********6004 |
121743 |
07/25/12 |
| WARD, TAMMY |
5A-008813 |
4 |
30.74 |
4323********4517 |
146846 |
07/25/12 |
| WOODS, SARAH |
5A-999281493 |
4 |
73.14 |
4366********4466 |
015791 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
450.14 |
| 27 |
Visa |
1278.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1728.16 |