Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
10.00 |
4300********7160 |
005078 |
10/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
829528 |
10/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
00162B |
10/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
80.04 |
4366********5445 |
024131 |
10/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
45332B |
10/01/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
40.55 |
4773********5277 |
055258 |
10/01/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
B67378 |
10/01/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
03719A |
10/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
03718B |
10/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
756342 |
10/01/12 |
| COSGRIFF, JUDIE |
5A-008230 |
1 |
53.00 |
4185********1735 |
03694A |
10/01/12 |
| COURCENET, REMI |
5A-003529 |
1 |
31.75 |
5449********1419 |
B65378 |
10/01/12 |
| EISENBERG, DOUG |
5A-008935 |
1 |
52.95 |
4493********5819 |
017695 |
10/01/12 |
| GROW, GISELA |
5A-006127 |
1 |
37.05 |
4608********5537 |
105839 |
10/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
03696P |
10/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
015595 |
10/01/12 |
| HATALSKI, JENNIFER |
5A-010701 |
1 |
51.94 |
4426********5717 |
102610 |
10/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
152817 |
10/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
221896 |
10/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
03716C |
10/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
10.00 |
4758********4640 |
138653 |
10/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
136609 |
10/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
104440 |
10/01/12 |
| KIM, LILY |
5A-013851 |
1 |
10.00 |
4427********1681 |
032106 |
10/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
105838 |
10/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
02519B |
10/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
10.00 |
5371********4654 |
032106 |
10/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
015517 |
10/01/12 |
| MEGALE, KIM |
5A-008431 |
1 |
42.40 |
4147********8012 |
03730D |
10/01/12 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
136605 |
10/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
00162B |
10/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
897146 |
10/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
752727 |
10/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00198P |
10/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
032106 |
10/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
077510 |
10/01/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
03728D |
10/01/12 |
| QUIST, EMMA |
5A-916705305 |
1 |
73.14 |
5371********7985 |
032106 |
10/01/12 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
026567 |
10/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
015891 |
10/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
56.84 |
5183********1153 |
03715B |
10/01/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4426********3517 |
172115 |
10/01/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
032106 |
10/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
002013 |
10/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
002344 |
10/01/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
62.54 |
4037********6983 |
50101B |
10/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
03705A |
10/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
03694Z |
10/01/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
142718 |
10/01/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
031931 |
10/01/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
68.44 |
4342********9044 |
136608 |
10/01/12 |
| VANDEVENTER, BRITNEY |
5A-8893243 |
1 |
56.84 |
5178********9184 |
03714Z |
10/01/12 |
| VILLA, MATT |
5A-527635646 |
1 |
56.84 |
4147********1621 |
00162C |
10/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
501012 |
10/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
02514C |
10/01/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
017694 |
10/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
132916 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 12 |
MasterCard |
526.81 |
| 43 |
Visa |
2045.65 |
| 1 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.41 |