Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
5287********3017 |
060707 |
07/05/12 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4426********4218 |
160476 |
07/05/12 |
| BAER, JOANN |
AC-00119 |
A |
81.14 |
4147********4880 |
01782C |
07/05/12 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
961168 |
07/05/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
60507C |
07/05/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
77.90 |
4701********5164 |
110276 |
07/05/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
173.12 |
4366********4596 |
006796 |
07/05/12 |
| DAVIS, JASON |
AC-100-00305 |
A |
129.84 |
4426********9218 |
170874 |
07/05/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
64.92 |
4426********0526 |
170971 |
07/05/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
120678 |
07/05/12 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
050707 |
07/05/12 |
| DUBEN, HEIDI |
AC-100-00283 |
A |
38.95 |
4342********6546 |
769425 |
07/05/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
100073 |
07/05/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
70.00 |
4292********6703 |
960007 |
07/05/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4426********8934 |
180673 |
07/05/12 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
00523C |
07/05/12 |
| GARZA, ARTIE |
AC-100-00051 |
A |
48.69 |
4313********3540 |
00574B |
07/05/12 |
| GILBERT, MARC |
AC-10000182 |
A |
108.20 |
5449********5043 |
B81623 |
07/05/12 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
110372 |
07/05/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
924607 |
07/05/12 |
| HANSES, TOMMY |
AC-100-00300 |
A |
64.92 |
4800********3652 |
00575A |
07/05/12 |
| HERNANDEZ, MARIA |
AC-100-00106 |
A |
240.00 |
4147********6938 |
60507C |
07/05/12 |
| HERNANDEZ, PETE |
AC-10000171 |
A |
43.28 |
4409********7198 |
008707 |
07/05/12 |
| HILLMAN, CHARLOTTE |
AC-10000008 |
A |
75.00 |
4494********1017 |
438631 |
07/05/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
050707 |
07/05/12 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
210.00 |
4259********3524 |
837065 |
07/05/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
070501 |
07/05/12 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
050707 |
07/05/12 |
| JOHNSON, CHAD |
AC-100-00126 |
A |
81.14 |
4366********6410 |
009637 |
07/05/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
01779Z |
07/05/12 |
| KINDER, COREY |
AC-10000316 |
A |
584.28 |
5480********7618 |
60507Z |
07/05/12 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
182972 |
07/05/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
070515 |
07/05/12 |
| MARSULA, JEANNE |
AC-100-00147 |
A |
43.28 |
4300********7372 |
008720 |
07/05/12 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
009494 |
07/05/12 |
| NETTLETON, PATTY |
AC-10000194 |
A |
54.10 |
4470********9644 |
009638 |
07/05/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
070502 |
07/05/12 |
| PATTERSON, JOELLE |
AC-10000419 |
A |
54.10 |
5449********8512 |
B76215 |
07/05/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
000701 |
07/05/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
050707 |
07/05/12 |
| RIBAIL, TAMMI |
AC-10000186 |
A |
107.12 |
5449********3715 |
B81497 |
07/05/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
01793B |
07/05/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
117219 |
07/05/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
050707 |
07/05/12 |
| SALINAS, RENE |
AC-10000170 |
A |
70.00 |
4867********6817 |
060707 |
07/05/12 |
| SCHWEYEN, TRACI |
AC-100-00071 |
A |
97.38 |
4701********7183 |
140470 |
07/05/12 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********7788 |
070504 |
07/05/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
75.74 |
5287********4014 |
060707 |
07/05/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
00572C |
07/05/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
050707 |
07/05/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
050707 |
07/05/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
5424********6427 |
03214P |
07/05/12 |
| WETMORE, ROXANN |
AC-100-00285 |
A |
38.95 |
5287********2017 |
050707 |
07/05/12 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
1082.00 |
4465********2544 |
00501B |
07/05/12 |
| ZENDEJAS, DULCE |
AC-10000100 |
A |
70.00 |
4217********0668 |
160877 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
367.87 |
| 15 |
MasterCard |
1738.74 |
| 38 |
Visa |
4248.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6355.58 |