Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, KARI |
6H-753021199 |
1 |
62.54 |
5107********7732 |
011619 |
08/01/12 |
| BECKER, LISA |
6H-37527369 |
1 |
65.20 |
4869********8786 |
008295 |
08/01/12 |
| BEEVERS, DONALD |
6H-664128918 |
1 |
54.15 |
4366********3259 |
026531 |
08/01/12 |
| BLACK, QUINN |
6H-349308431 |
1 |
36.36 |
5155********0789 |
T3070Z |
08/01/12 |
| BOONE, AMANDA |
6H-649016518 |
1 |
62.54 |
4758********0141 |
976511 |
08/01/12 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
54.15 |
4366********6213 |
002042 |
08/01/12 |
| BUSSERT, PATRICIA |
6H-148967070 |
1 |
51.94 |
3713*******1015 |
162498 |
08/01/12 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
603983 |
08/01/12 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
623829 |
08/01/12 |
| CRON, STACEY |
6H-122290166 |
1 |
41.34 |
4868********4206 |
481973 |
08/01/12 |
| DEGITZ, TIFFANY |
6H-455238246 |
1 |
11.80 |
4788********4345 |
906964 |
08/01/12 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
875832 |
08/01/12 |
| DEUGAN, SHARYL |
6H-227937958 |
1 |
73.14 |
4266********5464 |
035956 |
08/01/12 |
| DUNCAN, SHELBY |
6H-311611678 |
1 |
50.03 |
4266********7242 |
035955 |
08/01/12 |
| DUTT, VANESSA |
6H-808937429 |
1 |
70.03 |
4730********5215 |
022150 |
08/01/12 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
00520Z |
08/01/12 |
| EARL, SINDI |
6H-681514102 |
1 |
51.94 |
4869********9562 |
008310 |
08/01/12 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00123R |
08/01/12 |
| GATES, BRITINI |
6H-711573709 |
1 |
54.15 |
4037********1280 |
60102A |
08/01/12 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
32.05 |
4809********1096 |
029655 |
08/01/12 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
50.03 |
4147********7743 |
06926C |
08/01/12 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
54.15 |
4323********3308 |
828986 |
08/01/12 |
| HILL, KAYLEE |
6H-623228789 |
1 |
54.35 |
4342********0391 |
874221 |
08/01/12 |
| HOVERSON, DEBBIE |
6H-976621910 |
1 |
43.10 |
4366********7781 |
007257 |
08/01/12 |
| HUTT, KARYN |
6H-576665576 |
1 |
73.14 |
4147********8236 |
06879C |
08/01/12 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
976514 |
08/01/12 |
| JONES, LINSI |
6H-797163853 |
1 |
62.54 |
4148********3572 |
006344 |
08/01/12 |
| JUSTIN, JENNIFER |
6H-790987286 |
1 |
51.94 |
4758********0898 |
976510 |
08/01/12 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
67.42 |
4426********5341 |
100422 |
08/01/12 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
51.94 |
4342********9425 |
554630 |
08/01/12 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
00528C |
08/01/12 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
976515 |
08/01/12 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
130221 |
08/01/12 |
| MANDERSCHIED, SARAH |
6H-794767591 |
1 |
5.00 |
4147********9520 |
06878C |
08/01/12 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
029653 |
08/01/12 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
976517 |
08/01/12 |
| NATION, NATALIE |
6H-787964652 |
1 |
5.00 |
5401********0813 |
07003P |
08/01/12 |
| NEUER, NICOLE |
6H-459795976 |
1 |
45.24 |
4426********6463 |
930274 |
08/01/12 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
64.15 |
4160********3343 |
060232 |
08/01/12 |
| OROPEZA, STACIE |
6H-850902281 |
1 |
51.94 |
5403********4429 |
060229 |
08/01/12 |
| PARSONS, LAURA |
6H-784631231 |
1 |
51.94 |
4366********0226 |
026529 |
08/01/12 |
| PEASE, DEBBIE |
6H-574723128 |
1 |
54.15 |
4809********0081 |
029654 |
08/01/12 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
912338 |
08/01/12 |
| PRICE, JESSICA |
6H-329643179 |
1 |
9.80 |
4758********4474 |
976508 |
08/01/12 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4649 |
030017 |
08/01/12 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
63.59 |
4323********3707 |
914970 |
08/01/12 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
51.94 |
5109********0734 |
H65478 |
08/01/12 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
62.54 |
4417********0378 |
06937C |
08/01/12 |
| SHOCKLEY, BOBBY |
6H-327922182 |
1 |
51.94 |
5371********8018 |
080207 |
08/01/12 |
| SILER, ASHLEY |
6H-271166729 |
1 |
62.54 |
4366********7133 |
018204 |
08/01/12 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
5490********4446 |
00525Z |
08/01/12 |
| SUTTON, AMANDA |
6H-586205447 |
1 |
65.20 |
4342********0585 |
914009 |
08/01/12 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********9021 |
00169B |
08/01/12 |
| TITUS, JENNIFER |
6H-189730565 |
1 |
41.34 |
4758********0599 |
976513 |
08/01/12 |
| TOLMAN, CYNTHIA |
6H-383240121 |
1 |
51.94 |
4366********8695 |
004059 |
08/01/12 |
| VEASY, ANGELA |
6H-131214272 |
1 |
5.00 |
4388********9485 |
06997D |
08/01/12 |
| WALTON, KAREN |
6H-751146586 |
1 |
54.15 |
4758********7425 |
976509 |
08/01/12 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
41.34 |
4418********4211 |
30342C |
08/01/12 |
| WICK, DORI |
6H-659928539 |
1 |
20.00 |
3774*******2705 |
247641 |
08/01/12 |
| WINCHEL, DENICE |
6H-384419715 |
1 |
65.20 |
4680********9692 |
150000 |
08/01/12 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
51.94 |
5287********4017 |
000207 |
08/01/12 |
| WOOD, SHANNON |
6H-527038700 |
1 |
51.94 |
3713*******1002 |
163786 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.88 |
| 9 |
MasterCard |
428.80 |
| 49 |
Visa |
2475.44 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.06 |