Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUSTADT, RENE |
6D-001284 |
1 |
49.00 |
4133********0998 |
312999 |
04/02/12 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
81362Z |
04/02/12 |
| BENTLE, MEGAN |
6D-004836 |
1 |
1.23 |
4494********2483 |
653228 |
04/02/12 |
| BIGGERS, CASSIE |
6D-000284 |
1 |
59.00 |
4429********0113 |
005115 |
04/02/12 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
50.23 |
4342********0806 |
959001 |
04/02/12 |
| BOLTZ, PATTI |
6D-005079 |
1 |
40.49 |
4342********0941 |
893279 |
04/02/12 |
| BRINIG USE, DIANN |
6D-165115569 |
1 |
59.00 |
4342********3243 |
895170 |
04/02/12 |
| BRISTOL, MEG |
6D-383472242 |
1 |
50.23 |
4474********6822 |
003829 |
04/02/12 |
| BROME, PAULA |
6D-378106781 |
1 |
64.00 |
5440********0826 |
002687 |
04/02/12 |
| CABRERA, CRYSTAL |
6D-001632 |
1 |
60.48 |
4190********6847 |
005600 |
04/02/12 |
| CAREY, KARA |
6D-002704 |
1 |
55.00 |
4266********1539 |
06697B |
04/02/12 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
50.23 |
3772*******2000 |
162576 |
04/02/12 |
| CASAGRANDA, SARA |
6D-005452 |
1 |
49.00 |
4630********3257 |
221028 |
04/02/12 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
55.00 |
4342********1341 |
981426 |
04/02/12 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
685554 |
04/02/12 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
382102 |
04/02/12 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
65.60 |
4157********1231 |
546178 |
04/02/12 |
| DAVIES, AMBER |
6D-001318 |
1 |
50.23 |
4342********4597 |
894313 |
04/02/12 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
312963 |
04/02/12 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
60.48 |
4133********0486 |
312997 |
04/02/12 |
| DONNELLY, LAURA |
6D-003664 |
1 |
49.00 |
5466********3829 |
66569Z |
04/02/12 |
| DORSCHER, KEISHA |
6D-590430859 |
1 |
20.24 |
4190********9387 |
023290 |
04/02/12 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
124688 |
04/02/12 |
| DRYDEN, JOANNE |
6D-001089 |
1 |
5.00 |
5466********9369 |
00254B |
04/02/12 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
313001 |
04/02/12 |
| FAULKNER, KATIE |
6D-002620 |
1 |
49.00 |
4465********3387 |
00205A |
04/02/12 |
| FINK, JULIE |
6D-000704 |
1 |
5.00 |
5440********2376 |
002432 |
04/02/12 |
| FREY, KEELY |
6D-002053 |
1 |
40.95 |
4494********8275 |
633431 |
04/02/12 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
859381 |
04/02/12 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
000952 |
04/02/12 |
| GREY, HEIDI |
6D-000517 |
1 |
64.00 |
4342********3867 |
910418 |
04/02/12 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
80205G |
04/02/12 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
50.23 |
4133********7385 |
312962 |
04/02/12 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
009173 |
04/02/12 |
| HARMAN, TIM |
6D-437931805 |
1 |
20.24 |
4133********9927 |
312960 |
04/02/12 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
312998 |
04/02/12 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4425********2748 |
060424 |
04/02/12 |
| HISLOP, WANDA |
6D-002554 |
1 |
50.23 |
4479********4507 |
072297 |
04/02/12 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
5.00 |
5466********1571 |
66708Z |
04/02/12 |
| HOPEWELL, LYNN |
6D-002023 |
1 |
49.00 |
4568********6546 |
051397 |
04/02/12 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
895233 |
04/02/12 |
| HUF, AMANDA |
6D-217648732 |
1 |
51.46 |
4133********5788 |
312996 |
04/02/12 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
72365Z |
04/02/12 |
| JAMES, CHRIS |
6D-392403210 |
1 |
50.23 |
4736********8906 |
074615 |
04/02/12 |
| JENKINS, SHEILIA |
6D-004892 |
1 |
0.98 |
4190********9387 |
008979 |
04/02/12 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
05525A |
04/02/12 |
| JOHNSON, ASHLEY |
6D-004191 |
1 |
40.49 |
4133********9927 |
312958 |
04/02/12 |
| JOHNSTON, ANGELA ANGIE |
6D-000824 |
1 |
5.00 |
3739*******5018 |
102280 |
04/02/12 |
| JOHNSTON, SAIDEE |
6D-000825 |
1 |
5.00 |
3739*******5018 |
107799 |
04/02/12 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
072299 |
04/02/12 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
50.23 |
4465********7298 |
00207B |
04/02/12 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
65.60 |
4266********5000 |
07455B |
04/02/12 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
70.73 |
4266********5000 |
06421B |
04/02/12 |
| KINGSTON, LISA |
6D-001508 |
1 |
5.00 |
5523********8192 |
T03975 |
04/02/12 |
| KNAPP, KELSEY |
6D-004444 |
1 |
49.00 |
4190********0779 |
026941 |
04/02/12 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
5424********1993 |
71323P |
04/02/12 |
| KUKAY, DONNA |
6D-003442 |
1 |
50.23 |
4494********9249 |
102237 |
04/02/12 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
5.00 |
3731*******5000 |
164392 |
04/02/12 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
50.23 |
4133********0071 |
313003 |
04/02/12 |
| LOPEZ, ALBERTA |
6D-292614881 |
1 |
59.00 |
4266********6576 |
07470A |
04/02/12 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
048541 |
04/02/12 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
50.23 |
4095********3988 |
803262 |
04/02/12 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
312961 |
04/02/12 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
183612 |
04/02/12 |
| MCLAUGHLIN, EMILY |
6D-002823 |
1 |
60.48 |
5178********9870 |
06715Z |
04/02/12 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
128912 |
04/02/12 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
50.23 |
4548********0058 |
004932 |
04/02/12 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
072298 |
04/02/12 |
| MORRISON, KATHLEEN |
6D-005377 |
1 |
5.00 |
4366********1922 |
004161 |
04/02/12 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
313002 |
04/02/12 |
| NABORS, SARA |
6D-382292611 |
1 |
49.00 |
4342********3399 |
016734 |
04/02/12 |
| NAGEL, LAURA USE |
6D-004107 |
1 |
80.98 |
4133********9927 |
313004 |
04/02/12 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00201Q |
04/02/12 |
| PAGAN, JOSHUA |
6D-397755860 |
1 |
50.23 |
4366********2157 |
029274 |
04/02/12 |
| PAIGE USE, ELISHA |
6D-743504824 |
1 |
39.50 |
4157********5230 |
546179 |
04/02/12 |
| PERKINS, JESSICA |
6D-147045496 |
1 |
50.23 |
4366********2157 |
023089 |
04/02/12 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
981411 |
04/02/12 |
| POWERS, TINA |
6D-001199 |
1 |
50.23 |
4133********5278 |
312959 |
04/02/12 |
| QUEER, KACEY |
6D-005136 |
1 |
50.23 |
4470********8633 |
219783 |
04/02/12 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
80205C |
04/02/12 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
048539 |
04/02/12 |
| SCALABRIN, DEE |
6D-001093 |
1 |
59.00 |
4266********5742 |
06748B |
04/02/12 |
| SCHEERER, KORINA |
6D-005068 |
1 |
49.00 |
4266********0015 |
06743B |
04/02/12 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
06745C |
04/02/12 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
018961 |
04/02/12 |
| STALEY, HOLLY |
6D-004823 |
1 |
5.00 |
4342********1440 |
018588 |
04/02/12 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
164435 |
04/02/12 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
046418 |
04/02/12 |
| THOMAS, JILL |
6D-002560 |
1 |
5.00 |
4323********4111 |
874693 |
04/02/12 |
| THOMPSON, HOLLY USE |
6D-908625645 |
1 |
50.23 |
4465********6559 |
00211B |
04/02/12 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
801499 |
04/02/12 |
| TRAFFORD, CHRISTINE |
6D-002178 |
1 |
49.00 |
5424********3862 |
68334P |
04/02/12 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
018676 |
04/02/12 |
| VARELI, GINA |
6D-002255 |
1 |
64.00 |
4342********2347 |
953062 |
04/02/12 |
| VERLANIC, PEGGY |
6D-002082 |
1 |
39.00 |
4494********2924 |
324223 |
04/02/12 |
| WALSH, LINDA |
6D-003635 |
1 |
49.00 |
4190********7408 |
010043 |
04/02/12 |
| WARREN, CRYSTAL |
6D-005059 |
1 |
50.23 |
4133********9016 |
313000 |
04/02/12 |
| WEST, MARY |
6D-004501 |
1 |
5.00 |
4425********6168 |
060380 |
04/02/12 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
05557Z |
04/02/12 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
313005 |
04/02/12 |
| WOLFE, CARRIE |
6D-003046 |
1 |
56.38 |
4323********6500 |
018687 |
04/02/12 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
07434B |
04/02/12 |
| YERKICH, ANNIE |
6D-000094 |
1 |
5.00 |
4313********3208 |
05558C |
04/02/12 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
911015 |
04/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
277.83 |
| 13 |
MasterCard |
504.94 |
| 82 |
Visa |
3846.63 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4693.40 |