Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
551688 |
01/02/12 |
| ANTON, LAURIE |
5Y-005522 |
1 |
49.95 |
4668********5764 |
100336 |
01/02/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
39.95 |
4744********0709 |
190138 |
01/02/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
090337 |
01/02/12 |
| BONDARCHUCK, JUDY |
5Y-011036 |
1 |
79.00 |
4668********7283 |
100336 |
01/02/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
740137 |
01/02/12 |
| BUCHENHORST, LORENA |
5Y-010916 |
1 |
128.00 |
4054********4677 |
032601 |
01/02/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
00122A |
01/02/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
604352 |
01/02/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
44.95 |
5424********9280 |
55360B |
01/02/12 |
| CHRISTIAN, GEMMA |
5Y-011414 |
1 |
84.95 |
4054********1622 |
032602 |
01/02/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
032602 |
01/02/12 |
| DANIELS, DEEANA |
5Y-012198 |
1 |
49.95 |
4828********6014 |
550696 |
01/02/12 |
| DAWSON, SONJA |
5Y-010860 |
1 |
78.00 |
4054********5901 |
032602 |
01/02/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
532602 |
01/02/12 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
39.95 |
4668********0029 |
100337 |
01/02/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
85.30 |
4271********4570 |
082121 |
01/02/12 |
| HESTER, SAVANNAH |
5Y-009132 |
1 |
39.95 |
4054********5570 |
032602 |
01/02/12 |
| HOLLEY, ANNALICE |
5Y-004645 |
1 |
49.95 |
4054********4376 |
032602 |
01/02/12 |
| HUGHES, LAUREN |
5Y-001456 |
1 |
79.40 |
4668********4243 |
100337 |
01/02/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
032602 |
01/02/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
032602 |
01/02/12 |
| LACOURSE, APRIL |
5Y-009902 |
1 |
64.95 |
4355********3363 |
082139 |
01/02/12 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
64.95 |
4700********3412 |
005920 |
01/02/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
71.45 |
4668********6441 |
100337 |
01/02/12 |
| MATHIJSSEN, ERIK |
5Y-007247 |
1 |
71.45 |
4668********6441 |
100337 |
01/02/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
53.20 |
4355********7286 |
083061 |
01/02/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
42.55 |
4054********7701 |
032602 |
01/02/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
032603 |
01/02/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
032603 |
01/02/12 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
49.95 |
4737********2684 |
573001 |
01/02/12 |
| MIRON, JAN |
5Y-009598 |
1 |
79.95 |
4828********0018 |
646438 |
01/02/12 |
| NEELEY, SAMANTHA |
5Y-007692 |
1 |
64.95 |
4316********1800 |
084075 |
01/02/12 |
| NEWMANS, LESLIE |
5Y-009052 |
1 |
64.95 |
4054********7074 |
032603 |
01/02/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00266P |
01/02/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********8682 |
724453 |
01/02/12 |
| RICHARDSON, TINA |
5Y-011026 |
1 |
65.00 |
4224********7970 |
532603 |
01/02/12 |
| ROWAN, DENISE |
5Y-005896 |
1 |
39.95 |
5465********6790 |
005583 |
01/02/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
54.95 |
4054********5274 |
032603 |
01/02/12 |
| SCOTT, CHRISTINA |
5Y-009336 |
1 |
49.95 |
4224********9517 |
532603 |
01/02/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
084136 |
01/02/12 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
79.00 |
5465********5459 |
007595 |
01/02/12 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********0913 |
032603 |
01/02/12 |
| STEBBINS, CARL |
5Y-009603 |
1 |
31.94 |
4224********7537 |
090329 |
01/02/12 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
002031 |
01/02/12 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
46.81 |
4495********0452 |
407985 |
01/02/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
032603 |
01/02/12 |
| TOWNLEY, KERRIE |
5Y-010413 |
1 |
64.95 |
4054********8509 |
032603 |
01/02/12 |
| WAGES, JESSICA |
5Y-010183 |
1 |
64.95 |
4919********3578 |
823240 |
01/02/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
090330 |
01/02/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
532603 |
01/02/12 |
| WATERMAN, BETTY |
5Y-012078 |
1 |
39.95 |
4147********8790 |
00159C |
01/02/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
00160B |
01/02/12 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
16.83 |
4828********8048 |
671960 |
01/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
227.31 |
| 48 |
Visa |
2765.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2992.77 |