Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
000837 |
08/01/12 |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
00188B |
08/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
554655 |
08/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
060235 |
08/01/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
649264 |
08/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
69.00 |
4323********4700 |
829015 |
08/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00197R |
08/01/12 |
| BEAMAN, LAURA |
7A-619098707 |
1 |
69.00 |
5401********1009 |
07094B |
08/01/12 |
| BERGER, KEVI |
7A-459485152 |
1 |
49.00 |
4185********7691 |
07030A |
08/01/12 |
| BIRGENHEIER, JESSICA |
7A-300873171 |
1 |
59.00 |
5401********5071 |
07026B |
08/01/12 |
| BITTERMAN, KELLIE |
7A-232916483 |
1 |
5.00 |
4024********7247 |
009596 |
08/01/12 |
| BLOMGREN, JILL |
7A-510742277 |
1 |
5.00 |
4730********5879 |
060237 |
08/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
001935 |
08/01/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
143654 |
08/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
00520C |
08/01/12 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********3885 |
00189D |
08/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
00521C |
08/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
811234 |
08/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
141138 |
08/01/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
29.50 |
4024********3817 |
009605 |
08/01/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
187057 |
08/01/12 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
018492 |
08/01/12 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
29.50 |
4024********3817 |
009608 |
08/01/12 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
554349 |
08/01/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
060235 |
08/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
009611 |
08/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********3636 |
874932 |
08/01/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
128464 |
08/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
181001 |
08/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
009615 |
08/01/12 |
| HILL, ANGIE |
7A-797337038 |
1 |
39.00 |
4254********6958 |
213058 |
08/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
134910 |
08/01/12 |
| JOHNSON, LAURA |
7A-154479775 |
1 |
59.00 |
5401********5071 |
07086B |
08/01/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
020610 |
08/01/12 |
| KEINTZ, JUDY |
7A-194252243 |
1 |
5.00 |
3774*******5556 |
547651 |
08/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
07061C |
08/01/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001824 |
08/01/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4784********5035 |
001828 |
08/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
5.00 |
4133********5212 |
052270 |
08/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
930313 |
08/01/12 |
| MINJARES, THERESSA |
7A-191920207 |
1 |
49.00 |
4777********1034 |
930305 |
08/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5148********7966 |
811232 |
08/01/12 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4600********1430 |
141137 |
08/01/12 |
| NIELSEN, GLENDA |
7A-463704775 |
1 |
69.00 |
4147********6571 |
07161C |
08/01/12 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
629647 |
08/01/12 |
| STEVENS, PHYLLIS |
7A-680512619 |
1 |
59.00 |
5238********2322 |
000637 |
08/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
914019 |
08/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
07117Z |
08/01/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
009642 |
08/01/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
009643 |
08/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
07069C |
08/01/12 |
| WILTZEN, ANNA |
7A-414185471 |
1 |
39.00 |
4630********9453 |
811233 |
08/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
00529C |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
191.00 |
| 7 |
MasterCard |
339.00 |
| 40 |
Visa |
1850.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2429.00 |