Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
004618 |
05/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
535532 |
05/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
070002 |
05/01/12 |
| ANDIE, TAMMY |
7A-108281802 |
1 |
39.00 |
4121********5340 |
586208 |
05/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4323********4700 |
387965 |
05/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00198R |
05/01/12 |
| BAXTER, SHAWNA |
7A-232903047 |
1 |
59.00 |
4600********9169 |
607396 |
05/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
001241 |
05/01/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
122695 |
05/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
05553C |
05/01/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00144D |
05/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
05598C |
05/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
741458 |
05/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
609407 |
05/01/12 |
| DELONG, DAYNA |
7A-58434942 |
1 |
39.00 |
4024********3817 |
010906 |
05/01/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
39.00 |
4024********3817 |
010907 |
05/01/12 |
| FRANKLIN, BETTY |
7A-581911332 |
1 |
49.00 |
4254********9636 |
055744 |
05/01/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
065423 |
05/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
010910 |
05/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
419474 |
05/01/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
144837 |
05/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
420001 |
05/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
999162 |
05/01/12 |
| KAIN, BRIANNA |
7A-376083080 |
1 |
5.00 |
4342********0778 |
446081 |
05/01/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
032007 |
05/01/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
49.00 |
3774*******5556 |
457430 |
05/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
00393C |
05/01/12 |
| LEMKE, KRISTAL |
7A-951730838 |
1 |
49.00 |
4492********8156 |
488645 |
05/01/12 |
| LOUDEN, DERRICK |
7A-518021713 |
1 |
39.00 |
4003********5287 |
00228B |
05/01/12 |
| MANFREDI, MEGHAN |
7A-484684626 |
1 |
39.00 |
4730********2762 |
070014 |
05/01/12 |
| MATHIS, TAMI |
7A-69537823 |
1 |
69.00 |
4474********0746 |
010926 |
05/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
5.00 |
4133********5212 |
723392 |
05/01/12 |
| MCMANN, MONICA |
7A-884611799 |
1 |
49.00 |
4037********5722 |
60104B |
05/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
950439 |
05/01/12 |
| MEYER, DESI |
7A-439407457 |
1 |
39.00 |
4254********5916 |
055737 |
05/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
59.00 |
4160********7761 |
065506 |
05/01/12 |
| MONACO, TAWNYA |
7A-701381267 |
1 |
49.00 |
4254********3975 |
055734 |
05/01/12 |
| MORTEL, DAWN |
7A-952514957 |
1 |
59.00 |
3712*******1045 |
119969 |
05/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5107********6258 |
536189 |
05/01/12 |
| NEUBAUER, PAIGE |
7A-243888789 |
1 |
59.00 |
5107********3702 |
881349 |
05/01/12 |
| NICOL, ANNIE |
7A-480989219 |
1 |
69.00 |
4802********4960 |
002801 |
05/01/12 |
| REESE, SUSAN |
7A-186706598 |
1 |
49.00 |
4254********8855 |
055738 |
05/01/12 |
| REVELL, TIFFANY |
7A-453653212 |
1 |
138.00 |
5148********3324 |
741441 |
05/01/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000227 |
05/01/12 |
| STEWART, KARI |
7A-6828314 |
1 |
118.00 |
5148********5485 |
741456 |
05/01/12 |
| STOLTZ, CHRISTI |
7A-300822366 |
1 |
39.00 |
4777********0648 |
950788 |
05/01/12 |
| SUTTON, MOLLY |
7A-577405090 |
1 |
49.00 |
4190********2116 |
020471 |
05/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
566169 |
05/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
02791Z |
05/01/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
010951 |
05/01/12 |
| VERARDO, STEPHANIE |
7A-710721157 |
1 |
39.00 |
4024********0678 |
010952 |
05/01/12 |
| WEBSTER, DANIELLE |
7A-517041944 |
1 |
39.00 |
5148********3640 |
741457 |
05/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
05160C |
05/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
00502C |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 8 |
MasterCard |
506.00 |
| 40 |
Visa |
1972.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2772.00 |