Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
68.90 |
4300********7160 |
004158 |
08/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
828073 |
08/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00117B |
08/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
003526 |
08/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
06223B |
08/01/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
001297 |
08/01/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
06451A |
08/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
06420B |
08/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
50.03 |
4809********9751 |
029649 |
08/01/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B73467 |
08/01/12 |
| EAMES, EMILY |
5A-000067 |
1 |
51.94 |
4465********6644 |
170827 |
08/01/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
902104 |
08/01/12 |
| ERICKSON, STEPHANIE |
5A-187671045 |
1 |
51.94 |
4266********6854 |
035939 |
08/01/12 |
| FITZPATRICK, MECALA |
5A-014600 |
1 |
41.34 |
4758********7344 |
976506 |
08/01/12 |
| GABEL, SUE |
5A-012602 |
1 |
51.94 |
4888********0361 |
00524A |
08/01/12 |
| GROW, GISELA |
5A-006127 |
1 |
37.05 |
4608********5537 |
222075 |
08/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
06386P |
08/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
026356 |
08/01/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
180629 |
08/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
110425 |
08/01/12 |
| HURLEY, COURTNEY |
5A-008708 |
1 |
10.00 |
4153********8830 |
932003 |
08/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
623779 |
08/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
06446C |
08/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
10.00 |
4758********4640 |
976504 |
08/01/12 |
| KAUK, KIMBERLY |
5A-012456 |
1 |
51.94 |
4300********6667 |
00140B |
08/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
914875 |
08/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
149592 |
08/01/12 |
| KIM, LILY |
5A-013851 |
1 |
10.00 |
4427********1681 |
060207 |
08/01/12 |
| LANKFORD, ANGELA |
5A-011782 |
1 |
51.94 |
5178********8477 |
06416Z |
08/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
222074 |
08/01/12 |
| LUNDGREN, LESLIE |
5A-009988 |
1 |
52.95 |
4323********2902 |
914873 |
08/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
00523B |
08/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
030207 |
08/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
207.76 |
4366********4525 |
002028 |
08/01/12 |
| MEGALE, KIM |
5A-008431 |
1 |
30.00 |
4147********8012 |
06517D |
08/01/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
10.00 |
4758********5305 |
976505 |
08/01/12 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
588183 |
08/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00116B |
08/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4868********3507 |
554522 |
08/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4868********3507 |
910758 |
08/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00112P |
08/01/12 |
| PEDIGO, ANDREA |
5A-385732081 |
1 |
62.54 |
5448********9964 |
065152 |
08/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
040207 |
08/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
10.00 |
4342********0524 |
483051 |
08/01/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
06397D |
08/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
530755 |
08/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
06435B |
08/01/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4426********3517 |
110920 |
08/01/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
040207 |
08/01/12 |
| SIMS, JANICE |
5A-008421 |
1 |
47.65 |
6011********6219 |
00106R |
08/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
008879 |
08/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
002026 |
08/01/12 |
| STEPHENSON, SHELLEY |
5A-004811 |
1 |
52.95 |
4366********6525 |
029811 |
08/01/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
10.00 |
4037********6983 |
60102B |
08/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
06427A |
08/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
06506Z |
08/01/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
180025 |
08/01/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
040046 |
08/01/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
62.54 |
4342********9044 |
623787 |
08/01/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
51.94 |
5178********9184 |
06403Z |
08/01/12 |
| VILLA, MATT |
5A-527635646 |
1 |
56.84 |
4147********1621 |
00113C |
08/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
601020 |
08/01/12 |
| WICKS, LACELYN |
5A-012192 |
1 |
10.00 |
4342********4653 |
481913 |
08/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
00529C |
08/01/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
902089 |
08/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
180626 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 12 |
MasterCard |
549.41 |
| 51 |
Visa |
2412.98 |
| 2 |
Discover |
100.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3115.94 |