Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
10.00 |
4300********7160 |
004845 |
11/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
271602 |
11/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
001238 |
11/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
003907 |
11/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
5424********4933 |
24537B |
11/01/12 |
| BOWMAN, STEVE |
5A-006754 |
1 |
40.55 |
4773********5277 |
030667 |
11/01/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
B66971 |
11/01/12 |
| CAPPS, LINDA |
5A-002948 |
1 |
51.94 |
4305********0905 |
01548A |
11/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
01534B |
11/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
644106 |
11/01/12 |
| GROW, GISELA |
5A-006127 |
1 |
37.05 |
4608********5537 |
547098 |
11/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
01497P |
11/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
023517 |
11/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
121578 |
11/01/12 |
| INGLIS, BEV |
5A-005773 |
1 |
62.54 |
4342********0477 |
195005 |
11/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
195303 |
11/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
01541C |
11/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
37.10 |
4758********4640 |
775437 |
11/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
282240 |
11/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
101069 |
11/01/12 |
| KIM, LILY |
5A-013851 |
1 |
59.00 |
4427********1681 |
061706 |
11/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
547097 |
11/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
01573B |
11/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
061706 |
11/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
030534 |
11/01/12 |
| MEGALE, KIM |
5A-008431 |
1 |
42.40 |
4147********8012 |
01529D |
11/01/12 |
| MOORE, SUZANNE |
5A-007811 |
1 |
40.55 |
4758********7364 |
775436 |
11/01/12 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
301354 |
11/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
001302 |
11/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
155491 |
11/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
128388 |
11/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00124P |
11/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
071706 |
11/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
61.94 |
4342********0524 |
371393 |
11/01/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
01536C |
11/01/12 |
| QUIST, EMMA |
5A-916705305 |
1 |
73.14 |
5371********7985 |
071706 |
11/01/12 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
028720 |
11/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
308348 |
11/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
56.84 |
5183********1153 |
01508B |
11/01/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4426********3517 |
171277 |
11/01/12 |
| SCHREINER, JAN |
5A-768900877 |
1 |
59.00 |
4867********2658 |
061706 |
11/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
030411 |
11/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
030533 |
11/01/12 |
| TANGAY, CHRISTY |
5A-015744 |
1 |
62.54 |
4037********6983 |
501071 |
11/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
01528A |
11/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
01490Z |
11/01/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
171074 |
11/01/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
031512 |
11/01/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
68.44 |
4342********9044 |
195002 |
11/01/12 |
| VILLA, MATT |
5A-527635646 |
1 |
56.84 |
4147********1621 |
001221 |
11/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
10.00 |
4355********5517 |
501071 |
11/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
015789 |
11/01/12 |
| WILLIAMSON, HEIDI K |
5A-006407 |
1 |
53.00 |
4493********6847 |
194236 |
11/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
181071 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 10 |
MasterCard |
481.22 |
| 42 |
Visa |
2081.74 |
| 1 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.91 |