Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
37.87 |
4426********4218 |
110807 |
08/06/12 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
B71761 |
08/06/12 |
| BAER, JOANN |
AC-00119 |
A |
81.14 |
4147********4880 |
01527C |
08/06/12 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
139083 |
08/06/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
41600C |
08/06/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
160107 |
08/06/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
010312 |
08/06/12 |
| DAVIS, JASON |
AC-100-00305 |
A |
129.84 |
4701********6762 |
130503 |
08/06/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
64.92 |
4426********0526 |
150808 |
08/06/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
120507 |
08/06/12 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
000015 |
08/06/12 |
| DUBEN, HEIDI |
AC-100-00283 |
A |
38.95 |
4342********6546 |
964580 |
08/06/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
140400 |
08/06/12 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
129.84 |
4701********5875 |
160007 |
08/06/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
70.00 |
4292********6703 |
788150 |
08/06/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4426********8934 |
110203 |
08/06/12 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
00675C |
08/06/12 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
110302 |
08/06/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
138397 |
08/06/12 |
| HANSES, TOMMY |
AC-100-00300 |
A |
64.92 |
4800********3652 |
00506A |
08/06/12 |
| HAUFF, GAIBRIELLE |
AC-100-00297 |
A |
151.48 |
4426********9118 |
160809 |
08/06/12 |
| HERNANDEZ, PETE |
AC-10000171 |
A |
43.28 |
4409********7198 |
008611 |
08/06/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
37.87 |
5147********6010 |
000015 |
08/06/12 |
| HITCHCOCK, SHANNON |
AC-00158 |
A |
259.68 |
4409********5773 |
008613 |
08/06/12 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
70.00 |
4259********3524 |
822749 |
08/06/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
080605 |
08/06/12 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
000015 |
08/06/12 |
| JOHNSON, CHAD |
AC-100-00126 |
A |
81.14 |
4366********6410 |
023371 |
08/06/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
01527Z |
08/06/12 |
| KINDER, CHERYL |
AC-10000338 |
A |
64.92 |
5449********2086 |
B56611 |
08/06/12 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1168.56 |
3772*******2005 |
153398 |
08/06/12 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
107860 |
08/06/12 |
| LEKER, JEAN |
AC-10000318 |
A |
432.80 |
4037********3953 |
41600B |
08/06/12 |
| LEVENE, BRANDY |
AC-10000329 |
A |
54.10 |
5371********8965 |
000015 |
08/06/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
080621 |
08/06/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
008626 |
08/06/12 |
| MARSULA, JEANNE |
AC-100-00147 |
A |
43.28 |
4300********7372 |
008627 |
08/06/12 |
| MONSON, JULIE |
AC-00148 |
A |
129.84 |
4494********6527 |
008628 |
08/06/12 |
| MORRIS, SARAH |
AC-100-00023 |
A |
151.48 |
4802********4666 |
010311 |
08/06/12 |
| NETTLETON, PATTY |
AC-10000194 |
A |
54.10 |
4470********9644 |
010305 |
08/06/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
080608 |
08/06/12 |
| PATTERSON, JOELLE |
AC-10000419 |
A |
54.10 |
5449********8512 |
B55539 |
08/06/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
86.56 |
4366********5402 |
018711 |
08/06/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
000015 |
08/06/12 |
| RIBAIL, TAMMI |
AC-10000186 |
A |
107.12 |
5449********3715 |
B60821 |
08/06/12 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
00506C |
08/06/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
01554B |
08/06/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
129124 |
08/06/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
000015 |
08/06/12 |
| RYAN, HEATHER |
AC-10000444 |
A |
21.64 |
4366********4990 |
007118 |
08/06/12 |
| SALINAS, RENE |
AC-10000170 |
A |
70.00 |
4867********6817 |
000015 |
08/06/12 |
| SCHWEYEN, TRACI |
AC-100-00071 |
A |
97.38 |
4701********7183 |
130009 |
08/06/12 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********7788 |
080603 |
08/06/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
75.74 |
5287********4014 |
000015 |
08/06/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
00503C |
08/06/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
000015 |
08/06/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
000015 |
08/06/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
5424********6427 |
15218P |
08/06/12 |
| WETMORE, ROXANN |
AC-100-00285 |
A |
38.95 |
5287********2017 |
000015 |
08/06/12 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
541.00 |
4465********2544 |
00672B |
08/06/12 |
| ZENDEJAS, DULCE |
AC-10000100 |
A |
70.00 |
4217********0668 |
110906 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1536.43 |
| 15 |
MasterCard |
1295.12 |
| 43 |
Visa |
4458.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7289.70 |