Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEN, LINDSAY |
5A-014741 |
1 |
10.00 |
4300********7160 |
004183 |
12/01/12 |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
020564 |
12/01/12 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
001019 |
12/01/12 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
019406 |
12/01/12 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
07239D |
12/01/12 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
B95496 |
12/01/12 |
| BROWN, STACIE |
5A-556879179 |
1 |
207.00 |
4888********9942 |
005298 |
12/01/12 |
| CARR, BREE |
5A-011125 |
1 |
51.94 |
4366********0023 |
019381 |
12/01/12 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
34.75 |
5178********3841 |
07251B |
12/01/12 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
485014 |
12/01/12 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
07238P |
12/01/12 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
029966 |
12/01/12 |
| HENDERSON, SUSAN |
5A-010032 |
1 |
10.00 |
4426********3125 |
180526 |
12/01/12 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
27.50 |
6011********2067 |
00133B |
12/01/12 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
988752 |
12/01/12 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
07252C |
12/01/12 |
| JOHNSTONE, SONJA |
5A-011977 |
1 |
37.10 |
4758********4640 |
378842 |
12/01/12 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
065862 |
12/01/12 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
142330 |
12/01/12 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
010024 |
12/01/12 |
| LINEBERGER, JENNA |
5A-005782 |
1 |
51.94 |
4608********0218 |
978414 |
12/01/12 |
| LOHNES, ANNIE |
5A-478998089 |
1 |
62.54 |
4366********3662 |
029854 |
12/01/12 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
00526B |
12/01/12 |
| MARTINEZ, DIANA |
5A-010251 |
1 |
53.00 |
5371********4654 |
010209 |
12/01/12 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
029965 |
12/01/12 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
021218 |
12/01/12 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
001319 |
12/01/12 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
959030 |
12/01/12 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
924341 |
12/01/12 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00189P |
12/01/12 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
010209 |
12/01/12 |
| POMERENKE, LORIE |
5A-005642 |
1 |
61.94 |
4342********0524 |
988757 |
12/01/12 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
07265C |
12/01/12 |
| QUINTANA, DAVID |
5A-683614109 |
1 |
42.90 |
4366********8315 |
016799 |
12/01/12 |
| QUIST, EMMA |
5A-916705305 |
1 |
104.94 |
5371********7985 |
000209 |
12/01/12 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
009892 |
12/01/12 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
462981 |
12/01/12 |
| ROBERTS, KAREN |
5A-001923 |
1 |
56.84 |
5183********1153 |
07236B |
12/01/12 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4426********3517 |
140220 |
12/01/12 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
029853 |
12/01/12 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00131R |
12/01/12 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
019379 |
12/01/12 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
005200 |
12/01/12 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
07244A |
12/01/12 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
07239Z |
12/01/12 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
130624 |
12/01/12 |
| THOMASON, DENA |
5A-015450 |
1 |
73.14 |
4266********9424 |
060026 |
12/01/12 |
| TORREY, DESIREE |
5A-986023461 |
1 |
62.54 |
4342********9044 |
020567 |
12/01/12 |
| VILLA, MATT |
5A-527635646 |
1 |
56.84 |
4147********1621 |
001277 |
12/01/12 |
| WARD, MELISSA |
5A-009427 |
1 |
10.00 |
4355********5517 |
801020 |
12/01/12 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
005224 |
12/01/12 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
160527 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 9 |
MasterCard |
474.68 |
| 39 |
Visa |
2061.98 |
| 3 |
Discover |
159.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2706.11 |