Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
019462 |
12/01/12 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
007474 |
12/01/12 |
| BEEVERS, DONALD |
6H-664128918 |
1 |
51.94 |
4366********3259 |
016854 |
12/01/12 |
| BILTONSMITH, MICHAELA |
6H-90216738 |
1 |
76.25 |
4342********7344 |
915882 |
12/01/12 |
| BLACK, QUINN |
6H-349308431 |
1 |
36.36 |
5155********0789 |
T8609Z |
12/01/12 |
| BOONE, AMANDA |
6H-649016518 |
1 |
65.20 |
4758********0141 |
378860 |
12/01/12 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
54.15 |
4366********6213 |
019461 |
12/01/12 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
471098 |
12/01/12 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
022451 |
12/01/12 |
| CRON, STACEY |
6H-122290166 |
1 |
41.34 |
4868********4206 |
960111 |
12/01/12 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
924580 |
12/01/12 |
| DEUGAN, SHARYL |
6H-227937958 |
1 |
73.14 |
4266********5464 |
309433 |
12/01/12 |
| DUNCAN, SHELBY |
6H-311611678 |
1 |
52.15 |
4266********7242 |
309431 |
12/01/12 |
| DYE, CHRIS |
6H-54246505 |
1 |
61.74 |
5490********5522 |
00530Z |
12/01/12 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00197R |
12/01/12 |
| FOUST, DEBBIE |
6H-837970652 |
1 |
104.94 |
4342********3439 |
959300 |
12/01/12 |
| FULLER, MADDIE |
6H-473177344 |
1 |
27.63 |
5590********6454 |
020309 |
12/01/12 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
00281C |
12/01/12 |
| GATES, BRITINI |
6H-711573709 |
1 |
54.15 |
4037********1280 |
801030 |
12/01/12 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
32.05 |
4809********1096 |
485060 |
12/01/12 |
| HARMON, JANICE |
6H-767589827 |
1 |
73.14 |
4353********3420 |
014970 |
12/01/12 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
00274C |
12/01/12 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
00279C |
12/01/12 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
51.94 |
4323********3308 |
066783 |
12/01/12 |
| HUKILL, SINDI |
6H-681514102 |
1 |
54.15 |
4355********6525 |
801030 |
12/01/12 |
| HUTT, KARYN |
6H-576665576 |
1 |
62.54 |
4147********8236 |
00267C |
12/01/12 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
54.15 |
4758********4050 |
378856 |
12/01/12 |
| JONES, LINSI |
6H-797163853 |
1 |
65.20 |
4148********3572 |
005715 |
12/01/12 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
65.94 |
4426********5341 |
150530 |
12/01/12 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
54.15 |
4342********9425 |
924581 |
12/01/12 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
005342 |
12/01/12 |
| LARKINS, TISH |
6H-13494287 |
1 |
16.58 |
4758********8608 |
378855 |
12/01/12 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
120538 |
12/01/12 |
| MANDERSCHIED, SARAH |
6H-794767591 |
1 |
51.94 |
4147********9520 |
00257C |
12/01/12 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
485057 |
12/01/12 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
378857 |
12/01/12 |
| MUSSELL, CAROL |
6H-872854367 |
1 |
29.15 |
4833********5467 |
801030 |
12/01/12 |
| MUSSELL, JASMINE |
6H-269269184 |
1 |
60.76 |
4833********5467 |
801030 |
12/01/12 |
| NATION, NATALIE |
6H-787964652 |
1 |
62.54 |
5401********0813 |
00261P |
12/01/12 |
| NEUER, NICOLE |
6H-459795976 |
1 |
9.80 |
4426********6463 |
707319 |
12/01/12 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
54.15 |
4160********3343 |
080342 |
12/01/12 |
| OLSON, KELLY |
6H-588228469 |
1 |
60.76 |
5417********4558 |
00286B |
12/01/12 |
| PARSONS, LAURA |
6H-784631231 |
1 |
51.94 |
4366********0226 |
029892 |
12/01/12 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
915215 |
12/01/12 |
| REGAN, TAYLOR |
6H-100171102 |
1 |
54.15 |
4426********1988 |
707321 |
12/01/12 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
54.15 |
4366********4649 |
018176 |
12/01/12 |
| RINE, CINDY |
6H-685251596 |
1 |
45.24 |
4266********2739 |
309432 |
12/01/12 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
63.59 |
4323********3707 |
960114 |
12/01/12 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
54.15 |
5109********0734 |
H85813 |
12/01/12 |
| SCHNITKER, RYANNE |
6H-607579250 |
1 |
76.25 |
5371********4447 |
010309 |
12/01/12 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
62.54 |
4417********0378 |
00280C |
12/01/12 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
5490********4446 |
00538Z |
12/01/12 |
| SUTTON, AMANDA |
6H-586205447 |
1 |
62.54 |
4342********0585 |
883321 |
12/01/12 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
60.41 |
4053********9021 |
001276 |
12/01/12 |
| TITUS, JENNIFER |
6H-189730565 |
1 |
41.34 |
4758********0599 |
378859 |
12/01/12 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
00273Z |
12/01/12 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
801030 |
12/01/12 |
| VEASY, ANGELA |
6H-131214272 |
1 |
51.94 |
4388********9485 |
00276D |
12/01/12 |
| WALTON, KAREN |
6H-751146586 |
1 |
54.15 |
4758********7425 |
378858 |
12/01/12 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
45.24 |
4418********4211 |
278760 |
12/01/12 |
| WILLIAMSON, HEIDI K |
6H-595297006 |
1 |
55.25 |
4493********6847 |
436595 |
12/01/12 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
010309 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
550.72 |
| 51 |
Visa |
2820.30 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3422.96 |