Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
970448 |
03/01/12 |
| ANGOVE, RICK |
5Y-005445 |
1 |
39.95 |
5465********6929 |
H58323 |
03/01/12 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
29.95 |
4355********8262 |
130052 |
03/01/12 |
| ARNOLD, LISA |
5Y-011496 |
1 |
29.95 |
4355********8262 |
130054 |
03/01/12 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
39.95 |
4744********0709 |
104420 |
03/01/12 |
| BARBER, MEGAN |
5Y-007153 |
1 |
84.95 |
4054********7637 |
020573 |
03/01/12 |
| BARNES, MANDY |
5Y-005845 |
1 |
19.95 |
5151********0650 |
054248 |
03/01/12 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
39.00 |
4313********0136 |
04521C |
03/01/12 |
| BLACKMAN, CLAIRE |
5Y-40004642 |
1 |
217.57 |
4755********0861 |
063842 |
03/01/12 |
| BOZEMAN, DEVON |
5Y-66412519 |
1 |
49.95 |
4608********2686 |
624733 |
03/01/12 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
64.95 |
4828********2017 |
067337 |
03/01/12 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
69.99 |
4266********2306 |
07434A |
03/01/12 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
067338 |
03/01/12 |
| CARTER, SALLY |
5Y-011903 |
1 |
44.95 |
5424********9280 |
82424B |
03/01/12 |
| COLLINS, JOSHYOUA |
5Y-011859 |
1 |
69.00 |
4919********6919 |
517042 |
03/01/12 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
020573 |
03/01/12 |
| DAWSON, SONJA |
5Y-010860 |
1 |
78.00 |
4054********5901 |
020573 |
03/01/12 |
| EVERETT, LEIGH |
5Y-005372 |
1 |
79.00 |
4352********5612 |
073807 |
03/01/12 |
| GOREY, LISA |
5Y-004915 |
1 |
39.00 |
4224********5906 |
520573 |
03/01/12 |
| GRASSI, PAULA |
5Y-277531292 |
1 |
16.00 |
5491********2263 |
00121T |
03/01/12 |
| HAAS, CINDY |
5Y-004890 |
1 |
219.19 |
4054********7030 |
020574 |
03/01/12 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
39.95 |
4668********0029 |
064247 |
03/01/12 |
| HENAGEN, DONNETT |
5Y-005327 |
1 |
19.95 |
4271********4570 |
130105 |
03/01/12 |
| HUGHES, LAUREN |
5Y-001456 |
1 |
65.05 |
4668********4243 |
064247 |
03/01/12 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
020574 |
03/01/12 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
29.95 |
4054********6057 |
020574 |
03/01/12 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
71.45 |
4668********6441 |
064247 |
03/01/12 |
| MATHIJSSEN, ERIK |
5Y-007247 |
1 |
64.95 |
4668********6441 |
064247 |
03/01/12 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
49.95 |
4355********9138 |
130137 |
03/01/12 |
| MCDONALD, LORI |
5Y-010033 |
1 |
39.95 |
4054********7701 |
020574 |
03/01/12 |
| MCFATTER, AMANDA |
5Y-740760721 |
1 |
54.95 |
4355********1670 |
131050 |
03/01/12 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
49.95 |
4054********3436 |
020574 |
03/01/12 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
49.95 |
4054********3436 |
020574 |
03/01/12 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
49.95 |
4737********2684 |
201260 |
03/01/12 |
| MCKIBBEN, KAYLA |
5Y-007014 |
1 |
39.95 |
4355********6255 |
131072 |
03/01/12 |
| MENHENNETT, ERICA |
5Y-005652 |
1 |
37.22 |
4271********7730 |
131068 |
03/01/12 |
| NEELEY, SAMANTHA |
5Y-007692 |
1 |
29.99 |
4316********1800 |
131085 |
03/01/12 |
| OLIVER, MINDI |
5Y-006764 |
1 |
34.95 |
5491********2847 |
00157P |
03/01/12 |
| PETTIT, PAULA |
5Y-010011 |
1 |
64.95 |
4737********8682 |
908620 |
03/01/12 |
| POLK, GREG |
5Y-010834 |
1 |
39.95 |
4668********7932 |
064248 |
03/01/12 |
| ROWAN, DENISE |
5Y-005896 |
1 |
39.95 |
5465********6790 |
002982 |
03/01/12 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
54.95 |
4054********5274 |
020575 |
03/01/12 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
59.95 |
4355********5965 |
132109 |
03/01/12 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
79.00 |
5465********5459 |
004805 |
03/01/12 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
29.95 |
4054********0913 |
020575 |
03/01/12 |
| SNEED, BRIAN |
5Y-006071 |
1 |
39.95 |
5491********7092 |
00123P |
03/01/12 |
| STEBBINS, CARL |
5Y-009603 |
1 |
31.94 |
4224********7537 |
054236 |
03/01/12 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
002983 |
03/01/12 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
19.95 |
4495********0452 |
754739 |
03/01/12 |
| THARP, BOBBY |
5Y-003079 |
1 |
15.00 |
4054********2224 |
020575 |
03/01/12 |
| TOWNLEY, KERRIE |
5Y-010413 |
1 |
64.95 |
4054********8509 |
020575 |
03/01/12 |
| TUZHANSKIY, DIANA |
5Y-809542548 |
1 |
79.00 |
4355********1582 |
132139 |
03/01/12 |
| WARD, BOBBI |
5Y-011376 |
1 |
39.95 |
4224********0503 |
054237 |
03/01/12 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
79.00 |
4224********3923 |
520575 |
03/01/12 |
| WHITE, ERICA |
5Y-011817 |
1 |
56.70 |
4668********9951 |
064249 |
03/01/12 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
79.00 |
4266********0105 |
07478B |
03/01/12 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
16.83 |
4741********4153 |
970455 |
03/01/12 |
| WYNN, SHANNI |
5Y-000542 |
1 |
93.88 |
4492********5036 |
44387B |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
323.21 |
| 49 |
Visa |
2855.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3178.61 |