Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEVENS |
6H-265530661 |
1 |
62.54 |
4426********6209 |
185762 |
02/01/12 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
559113 |
02/01/12 |
| BEEVERS, DONALD |
6H-664128918 |
1 |
54.15 |
4366********3259 |
019856 |
02/01/12 |
| BLOHM, CANDACE |
6H-166668614 |
1 |
65.20 |
4366********3227 |
001982 |
02/01/12 |
| BRANDEL, DEBBIE |
6H-740101926 |
1 |
51.94 |
4366********7810 |
007696 |
02/01/12 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
51.94 |
4366********1357 |
019857 |
02/01/12 |
| BROWN, NICOLE |
6H-580155495 |
1 |
51.94 |
4300********5723 |
00183B |
02/01/12 |
| BUSSERT, PATRICIA |
6H-148967070 |
1 |
51.94 |
3713*******1015 |
143020 |
02/01/12 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
345399 |
02/01/12 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
196438 |
02/01/12 |
| DEGITZ, TIFFANY |
6H-455238246 |
1 |
62.54 |
4788********4345 |
771809 |
02/01/12 |
| DENT, CHERI |
6H-320831496 |
1 |
51.94 |
4342********7452 |
235003 |
02/01/12 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
05569Z |
02/01/12 |
| EARL, SINDI |
6H-681514102 |
1 |
54.15 |
4869********9562 |
859582 |
02/01/12 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00132R |
02/01/12 |
| GRONDAHL, CARA |
6H-254368282 |
1 |
51.94 |
4809********1937 |
173317 |
02/01/12 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
32.05 |
4809********1096 |
173316 |
02/01/12 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********8868 |
08252C |
02/01/12 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
54.15 |
4323********3308 |
263910 |
02/01/12 |
| HILL, KAYLEE |
6H-623228789 |
1 |
54.35 |
4342********0391 |
297581 |
02/01/12 |
| HOVERSON, DEBBIE |
6H-976621910 |
1 |
41.34 |
4366********5516 |
006601 |
02/01/12 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
758380 |
02/01/12 |
| JUSTIN, JENNIFER |
6H-790987286 |
1 |
51.94 |
4758********0898 |
758381 |
02/01/12 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
51.94 |
4342********9425 |
305809 |
02/01/12 |
| KING, STORMY |
6H-991466635 |
1 |
51.94 |
4313********5504 |
05566C |
02/01/12 |
| LANCASTER, JESSICA |
6H-870670002 |
1 |
5.00 |
5424********2678 |
29613B |
02/01/12 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
758382 |
02/01/12 |
| LAROQUE, BRANDI |
6H-689622636 |
1 |
51.94 |
4342********9987 |
196035 |
02/01/12 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
175269 |
02/01/12 |
| MANDERSCHIED, SARAH |
6H-794767591 |
1 |
51.94 |
4147********9520 |
08263C |
02/01/12 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
173318 |
02/01/12 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
758383 |
02/01/12 |
| NATION, NATALIE |
6H-787964652 |
1 |
5.00 |
5401********0813 |
08267P |
02/01/12 |
| NITZ, ANGELA |
6H-826476024 |
1 |
54.15 |
4003********7169 |
08277B |
02/01/12 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
51.94 |
4366********7218 |
006604 |
02/01/12 |
| PARSONS, LAURA |
6H-784631231 |
1 |
51.94 |
4366********0226 |
008191 |
02/01/12 |
| PERKINS, LEXI |
6H-639623262 |
1 |
51.94 |
4323********3409 |
270746 |
02/01/12 |
| POOLE, AUBREY |
6H-653253977 |
1 |
54.15 |
4342********9002 |
235004 |
02/01/12 |
| PRICE, JESSICA |
6H-329643179 |
1 |
51.94 |
4758********4474 |
758384 |
02/01/12 |
| RATLIFF, CAMERON |
6H-124846581 |
1 |
62.54 |
3727*******1004 |
103691 |
02/01/12 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4649 |
027529 |
02/01/12 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
63.59 |
4323********3707 |
196443 |
02/01/12 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
62.54 |
4417********0378 |
08282C |
02/01/12 |
| SEVERNS, SHARON |
6H-752239242 |
1 |
51.94 |
4366********8580 |
027530 |
02/01/12 |
| SHOCKLEY, BOBBY |
6H-327922182 |
1 |
51.94 |
5371********8018 |
095606 |
02/01/12 |
| SIMMONS, ANNIE |
6H-534238006 |
1 |
62.54 |
4559********2174 |
08284A |
02/01/12 |
| SUTTON, AMANDA |
6H-586205447 |
1 |
62.54 |
4342********0585 |
297584 |
02/01/12 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********9021 |
00146B |
02/01/12 |
| TOLMAN, CYNTHIA |
6H-383240121 |
1 |
54.15 |
4366********8695 |
016881 |
02/01/12 |
| VEASY, ANGELA |
6H-131214272 |
1 |
54.15 |
4388********9485 |
08288D |
02/01/12 |
| WALL, RENEE |
6H-907156194 |
1 |
62.54 |
3774*******0914 |
653021 |
02/01/12 |
| WALTON, KAREN |
6H-751146586 |
1 |
54.15 |
4758********7425 |
758385 |
02/01/12 |
| WISENOR, AMANDA |
6H-718541796 |
1 |
5.00 |
4160********7049 |
055609 |
02/01/12 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
095606 |
02/01/12 |
| WOOD, SHANNON |
6H-527038700 |
1 |
51.94 |
3713*******1002 |
120649 |
02/01/12 |
| YAHN, KARMEN |
6H-702151757 |
1 |
51.94 |
5109********2575 |
629521 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.96 |
| 6 |
MasterCard |
219.97 |
| 45 |
Visa |
2339.06 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.93 |