Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMMONS, OLIVA |
7A-179402094 |
1 |
39.00 |
5152********2843 |
712165 |
03/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4323********4700 |
231369 |
03/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00167R |
03/01/12 |
| BECKER, TIFFANY |
7A-97703994 |
1 |
49.00 |
5148********4368 |
712166 |
03/01/12 |
| BENTS, JON |
7A-294760570 |
1 |
39.00 |
4479********1263 |
001047 |
03/01/12 |
| BITTERMAN, KELLIE |
7A-232916483 |
1 |
59.00 |
4024********1109 |
095476 |
03/01/12 |
| BURKE, SUSAN |
7A-907088357 |
1 |
49.00 |
4730********3760 |
054431 |
03/01/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
123508 |
03/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
89.00 |
4313********5777 |
04540D |
03/01/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00112D |
03/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
89.00 |
4313********5777 |
04542D |
03/01/12 |
| CLOSE, ERIKA |
7A-420066960 |
1 |
49.00 |
4730********3521 |
054431 |
03/01/12 |
| ECKLEY, JOY |
7A-331105911 |
1 |
49.00 |
4313********5500 |
04546C |
03/01/12 |
| FRANKLIN, BETTY |
7A-581911332 |
1 |
89.00 |
4254********9636 |
671325 |
03/01/12 |
| FRENCH, CORINA |
7A-372582782 |
1 |
59.00 |
4366********4508 |
013137 |
03/01/12 |
| GAZZARA, NICK |
7A-819155396 |
1 |
49.00 |
4630********9618 |
712167 |
03/01/12 |
| GOODMAN, JESS |
7A-857048402 |
1 |
49.00 |
5107********8663 |
744022 |
03/01/12 |
| HA, HAHN |
7A-276103799 |
1 |
39.00 |
4737********4066 |
099862 |
03/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
100282 |
03/01/12 |
| HAGE, JENNIFER |
7A-994113236 |
1 |
39.00 |
5238********0808 |
000458 |
03/01/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
121183 |
03/01/12 |
| HARRISON, TRACY |
7A-997464451 |
1 |
39.00 |
4190********7298 |
030834 |
03/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
095477 |
03/01/12 |
| KAIN, BRIANNA |
7A-376083080 |
1 |
59.00 |
4342********0778 |
054542 |
03/01/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
005024 |
03/01/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
49.00 |
3774*******5556 |
451843 |
03/01/12 |
| LASALLE, TAMIS |
7A-111353917 |
1 |
49.00 |
3797*******1001 |
104391 |
03/01/12 |
| LEMKE, KRISTAL |
7A-951730838 |
1 |
49.00 |
4492********8156 |
845704 |
03/01/12 |
| LINRUDE, TAYLOR |
7A-134103172 |
1 |
49.00 |
4323********7805 |
065819 |
03/01/12 |
| MANAGHAN, DONNA |
7A-467052744 |
1 |
89.00 |
5491********2597 |
00144Z |
03/01/12 |
| MANFREDI, MEGHAN |
7A-484684626 |
1 |
39.00 |
4730********2762 |
054431 |
03/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
49.00 |
4133********5212 |
851699 |
03/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
49.00 |
4497********4464 |
614050 |
03/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
59.00 |
4160********7761 |
054431 |
03/01/12 |
| MONACO, TAWNYA |
7A-701381267 |
1 |
49.00 |
4254********3975 |
671323 |
03/01/12 |
| MORTEL, DAWN |
7A-952514957 |
1 |
59.00 |
3712*******1045 |
164768 |
03/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
59.00 |
5107********6258 |
749357 |
03/01/12 |
| NEUBAUER, PAIGE |
7A-243888789 |
1 |
59.00 |
5107********3702 |
735486 |
03/01/12 |
| NEUSTROM, AMANDA |
7A-273011715 |
1 |
39.00 |
4037********8984 |
50104A |
03/01/12 |
| OPPEL, ASHLEY |
7A-529825735 |
1 |
59.00 |
5107********9936 |
682124 |
03/01/12 |
| REESE, SUSAN |
7A-186706598 |
1 |
49.00 |
4254********8855 |
671324 |
03/01/12 |
| RINGSBYE, ANGELA |
7A-335412485 |
1 |
49.00 |
4254********6509 |
671327 |
03/01/12 |
| SCHILKE, JIM |
7A-654783875 |
1 |
59.00 |
4190********3113 |
024023 |
03/01/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000459 |
03/01/12 |
| STEWART, KARI |
7A-6828314 |
1 |
49.00 |
5148********5485 |
712170 |
03/01/12 |
| STURGESS, ALINA |
7A-131559105 |
1 |
49.00 |
4342********2268 |
231376 |
03/01/12 |
| SUTTON, MOLLY |
7A-577405090 |
1 |
49.00 |
4190********2116 |
031661 |
03/01/12 |
| SWALLING, KELSEY |
7A-897783818 |
1 |
49.00 |
4342********0725 |
906594 |
03/01/12 |
| WARREN, SABRINA |
7A-785859214 |
1 |
39.00 |
4190********3669 |
013138 |
03/01/12 |
| WINTERBOTTOM, CHRIS |
7A-558057132 |
1 |
59.00 |
4342********7715 |
017140 |
03/01/12 |
| WOOD, NEAL |
7A-163966786 |
1 |
49.00 |
4190********6414 |
006211 |
03/01/12 |
| WOOD, STEPHANIE |
7A-325081389 |
1 |
49.00 |
4190********6414 |
006210 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 10 |
MasterCard |
550.00 |
| 36 |
Visa |
1904.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.00 |