Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEVENS |
6H-265530661 |
1 |
62.54 |
4426********6209 |
184231 |
03/01/12 |
| BAILEY, BREANNAN |
6H-186624083 |
1 |
51.94 |
4809********9143 |
745436 |
03/01/12 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
901571 |
03/01/12 |
| BEEVERS, DONALD |
6H-664128918 |
1 |
54.15 |
4366********3259 |
001843 |
03/01/12 |
| BLOHM, CANDACE |
6H-166668614 |
1 |
62.54 |
4366********3227 |
024007 |
03/01/12 |
| BOONE, AMANDA |
6H-649016518 |
1 |
65.20 |
4758********0141 |
861054 |
03/01/12 |
| BRANDEL, DEBBIE |
6H-740101926 |
1 |
51.94 |
4366********7810 |
001845 |
03/01/12 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
54.15 |
4366********1357 |
001844 |
03/01/12 |
| BROWN, ANNIE |
6H-960637549 |
1 |
41.34 |
4300********5723 |
00157B |
03/01/12 |
| BROWN, NICOLE |
6H-580155495 |
1 |
51.94 |
4300********5723 |
00127B |
03/01/12 |
| BUSSERT, PATRICIA |
6H-148967070 |
1 |
51.94 |
3713*******1015 |
181422 |
03/01/12 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
532138 |
03/01/12 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
054284 |
03/01/12 |
| CRON, STACEY |
6H-122290166 |
1 |
41.34 |
4868********4206 |
016761 |
03/01/12 |
| DEGITZ, TIFFANY |
6H-455238246 |
1 |
62.54 |
4788********4345 |
942008 |
03/01/12 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
066351 |
03/01/12 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
04534Z |
03/01/12 |
| EARL, SINDI |
6H-681514102 |
1 |
54.15 |
4869********9562 |
901573 |
03/01/12 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00150R |
03/01/12 |
| FULLER, MADELINE |
6H-169067844 |
1 |
54.15 |
4342********4140 |
201002 |
03/01/12 |
| GATES, BRITINI |
6H-711573709 |
1 |
54.15 |
4037********1280 |
50103A |
03/01/12 |
| GRONDAHL, CARA |
6H-254368282 |
1 |
54.15 |
4809********1937 |
745438 |
03/01/12 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
30.74 |
4809********1096 |
745437 |
03/01/12 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
50.03 |
4147********7743 |
00371C |
03/01/12 |
| HERNANDEZ, NIKI |
6H-141585157 |
1 |
41.34 |
4917********9482 |
745439 |
03/01/12 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********8868 |
00371C |
03/01/12 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
5.00 |
4323********3308 |
017029 |
03/01/12 |
| HILL, KAYLEE |
6H-623228789 |
1 |
51.94 |
4342********0391 |
054285 |
03/01/12 |
| HOVERSON, DEBBIE |
6H-976621910 |
1 |
43.10 |
4366********5516 |
015104 |
03/01/12 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
861056 |
03/01/12 |
| JONES, LINSI |
6H-797163853 |
1 |
68.16 |
4148********3572 |
005573 |
03/01/12 |
| JUSTIN, JENNIFER |
6H-790987286 |
1 |
51.94 |
4758********0898 |
861055 |
03/01/12 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
51.94 |
4342********9425 |
100120 |
03/01/12 |
| KING, STORMY |
6H-991466635 |
1 |
51.94 |
4313********5504 |
04535C |
03/01/12 |
| LAMM, MALLORY |
6H-581127055 |
1 |
51.94 |
5109********9621 |
247544 |
03/01/12 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
861057 |
03/01/12 |
| LEE, AMANDA |
6H-271529185 |
1 |
50.03 |
5371********2711 |
054306 |
03/01/12 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
184238 |
03/01/12 |
| MANDERSCHIED, SARAH |
6H-794767591 |
1 |
54.15 |
4147********9520 |
00384C |
03/01/12 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
745440 |
03/01/12 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
861058 |
03/01/12 |
| NATION, NATALIE |
6H-787964652 |
1 |
5.00 |
5401********0813 |
00387P |
03/01/12 |
| NITZ, ANGELA |
6H-826476024 |
1 |
54.15 |
4003********7169 |
00398B |
03/01/12 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
5.00 |
4366********7218 |
015106 |
03/01/12 |
| PARSONS, LAURA |
6H-784631231 |
1 |
51.94 |
4366********0226 |
011765 |
03/01/12 |
| PEASE, DEBBIE |
6H-574723128 |
1 |
54.15 |
4809********0081 |
745441 |
03/01/12 |
| POOLE, AUBREY |
6H-653253977 |
1 |
54.15 |
4342********9002 |
065696 |
03/01/12 |
| PRICE, JESSICA |
6H-329643179 |
1 |
51.94 |
4758********4474 |
861059 |
03/01/12 |
| RATLIFF, CAMERON |
6H-124846581 |
1 |
62.54 |
3727*******1004 |
185675 |
03/01/12 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
54.15 |
4366********4649 |
031639 |
03/01/12 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
66.29 |
4323********3707 |
054291 |
03/01/12 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
54.15 |
5109********0734 |
521671 |
03/01/12 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
62.54 |
4417********0378 |
00394C |
03/01/12 |
| SEVERNS, SHARON |
6H-752239242 |
1 |
51.94 |
4366********8580 |
011820 |
03/01/12 |
| SHOCKLEY, BOBBY |
6H-327922182 |
1 |
54.15 |
5371********8018 |
064306 |
03/01/12 |
| SIMMONS, ANNIE |
6H-534238006 |
1 |
62.54 |
4559********2174 |
00399A |
03/01/12 |
| SUTTON, AMANDA |
6H-586205447 |
1 |
62.54 |
4342********0585 |
201011 |
03/01/12 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********9021 |
00129B |
03/01/12 |
| TOLMAN, CYNTHIA |
6H-383240121 |
1 |
51.94 |
4366********8695 |
005006 |
03/01/12 |
| VEASY, ANGELA |
6H-131214272 |
1 |
54.15 |
4388********9485 |
00402D |
03/01/12 |
| WALL, RENEE |
6H-907156194 |
1 |
62.54 |
3774*******0914 |
651758 |
03/01/12 |
| WALTON, KAREN |
6H-751146586 |
1 |
54.15 |
4758********7425 |
861060 |
03/01/12 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
45.24 |
4418********4211 |
66289C |
03/01/12 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
51.94 |
5287********4017 |
064306 |
03/01/12 |
| WOOD, SHANNON |
6H-527038700 |
1 |
51.94 |
3713*******1002 |
141844 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.96 |
| 7 |
MasterCard |
319.15 |
| 53 |
Visa |
2708.05 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3308.10 |