Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, LISA |
AC-100-00290 |
A |
86.56 |
4494********6020 |
731220 |
11/05/12 |
| ANDERSON, ANN ELISE |
AC-100-00302 |
A |
75.74 |
4701********2486 |
124247 |
11/05/12 |
| ARREOLA, PATTI |
AC-10000260 |
A |
216.40 |
5449********2548 |
B26161 |
11/05/12 |
| BAER, JOANN |
AC-00119 |
A |
10.82 |
4147********4880 |
03533C |
11/05/12 |
| BAER, LESLIE |
AC-100-00299 |
A |
54.10 |
4342********3418 |
310328 |
11/05/12 |
| BAZE, KRISTEN |
AC-100-00550 |
A |
48.69 |
4366********0715 |
013894 |
11/05/12 |
| BROWN, LINDA |
AC-100-00042 |
A |
97.38 |
4359********8923 |
905044 |
11/05/12 |
| BUCKNELL, KRISTEN |
AC-100-0588 |
A |
131.02 |
4323********0647 |
311273 |
11/05/12 |
| BURNS, AMANDA |
AC-100-00017 |
A |
129.84 |
4888********3553 |
045462 |
11/05/12 |
| BUTTREY, MORGAN |
AC-100-00284 |
A |
38.95 |
4701********5164 |
164641 |
11/05/12 |
| CAWLEY, MICAH |
AC-100-00295 |
A |
200.00 |
4366********4596 |
002504 |
11/05/12 |
| CIGICH, ANDREA |
AC-100-0553 |
A |
43.28 |
4147********0775 |
03517C |
11/05/12 |
| CORONADO, DIANE |
AC-100-00413 |
A |
54.10 |
4494********1370 |
008469 |
11/05/12 |
| CUNDIFF, JASON |
AC-100-00350 |
A |
541.00 |
4701********9560 |
144148 |
11/05/12 |
| DAVIS, JASON |
AC-100-00305 |
A |
64.92 |
4701********6762 |
174546 |
11/05/12 |
| DAVIS, MEGAN |
AC-100-00298 |
A |
86.56 |
4426********0526 |
154741 |
11/05/12 |
| DAY, SUE |
AC-100-00547 |
A |
32.46 |
3723*******2013 |
105084 |
11/05/12 |
| DEJULIO, GINA |
AC-10000320 |
A |
37.87 |
4701********1208 |
104641 |
11/05/12 |
| DELLINGER, ANALEA |
AC-10000323 |
A |
108.20 |
4867********2747 |
004410 |
11/05/12 |
| DELQUADRI, SHEILA |
AC-100-00536 |
A |
48.69 |
5287********5012 |
004410 |
11/05/12 |
| DESMARAIS, DAVE |
AC-100-0563 |
A |
70.33 |
4145********3515 |
094450 |
11/05/12 |
| DEVITIS, TERESA |
AC-100-00546 |
A |
70.33 |
4366********8047 |
032556 |
11/05/12 |
| DOMBCIK, REBECCA |
AC-100-0594 |
A |
64.92 |
4888********1614 |
045423 |
11/05/12 |
| EMERICK, MOLLY |
AC-100-00120 |
A |
59.50 |
4701********1030 |
174149 |
11/05/12 |
| ESPINDOLA, CANDY |
AC-10000335 |
A |
129.84 |
4701********5875 |
134244 |
11/05/12 |
| ESQUIVEL, BEN |
AC-100-00390 |
A |
64.92 |
5371********2470 |
004410 |
11/05/12 |
| ESTIFANOS, SIMON |
AC-100-00596 |
A |
236.96 |
4409********1543 |
008483 |
11/05/12 |
| ETTL, SARAH |
AC-100-00054 |
A |
82.01 |
4292********6703 |
142004 |
11/05/12 |
| FIGUEROA, ZABDI |
AC-10000258 |
A |
64.92 |
4701********5189 |
194645 |
11/05/12 |
| FRANKLIN, TRISHA |
AC-100-0595 |
A |
12.00 |
5371********5781 |
004410 |
11/05/12 |
| GALLOWAY, JASON |
AC-10000104 |
A |
238.04 |
4300********7530 |
005067 |
11/05/12 |
| GALVAN, MARIA |
AC-100-0573 |
A |
48.69 |
4409********8384 |
008488 |
11/05/12 |
| GOMEZ, AGUSTIN |
AC-100-00364 |
A |
37.87 |
5449********4676 |
B08304 |
11/05/12 |
| GOYETTE, KATHLEEN |
AC-10000441 |
A |
54.10 |
4701********3406 |
194548 |
11/05/12 |
| HAINES, JULIE |
AC-10000254 |
A |
64.92 |
4323********6936 |
432441 |
11/05/12 |
| HAUFF, GAIBRIELLE |
AC-100-00297 |
A |
75.74 |
4426********9118 |
134141 |
11/05/12 |
| HINZE, HEATHER |
AC-10000422 |
A |
70.33 |
5147********6010 |
004410 |
11/05/12 |
| HOLWEGNER, MICHAEL |
AC-10000010 |
A |
140.00 |
4259********3524 |
352946 |
11/05/12 |
| HURSH, KRISTEN |
AC-100-00069 |
A |
70.00 |
4425********9254 |
110503 |
11/05/12 |
| JACKY, MARY |
AC-100-0568 |
A |
32.46 |
5449********9791 |
B07765 |
11/05/12 |
| JACOBS, DONELLE |
AC-10000427 |
A |
54.10 |
4347********8684 |
004410 |
11/05/12 |
| KIMEL, CYNTHIA |
AC-100-00107 |
A |
75.73 |
5466********4441 |
03535Z |
11/05/12 |
| KINDER, DEBBIE |
AC-10000327 |
A |
1298.40 |
3772*******2005 |
136519 |
11/05/12 |
| LAM, MANDY |
AC-10000321 |
A |
173.12 |
3723*******1000 |
115107 |
11/05/12 |
| LEE, KANGHEE |
AC-100-00532 |
A |
70.33 |
4037********9608 |
905044 |
11/05/12 |
| LEKER, JEAN |
AC-10000318 |
A |
216.40 |
4037********3953 |
905044 |
11/05/12 |
| LESLIE, SARAH |
AC-100-0580 |
A |
64.92 |
4247********7316 |
094450 |
11/05/12 |
| LOUNSBURY, EVA |
AC-10000001 |
A |
86.56 |
4425********1324 |
110515 |
11/05/12 |
| LOYD, RACHEL |
AC-10000180 |
A |
54.10 |
4409********4673 |
008507 |
11/05/12 |
| MILLIROD, RICH |
AC-100-00592 |
A |
54.10 |
4494********4092 |
008508 |
11/05/12 |
| MINYARD, SHELLEY |
AC-10000423 |
A |
64.92 |
4426********5903 |
164642 |
11/05/12 |
| NOLAN-BROADWAY, STACIE |
AC-100-00358 |
A |
70.33 |
4366********0653 |
006191 |
11/05/12 |
| ORTH, SHERRY |
AC-10000198 |
A |
32.46 |
4425********0346 |
110510 |
11/05/12 |
| PEREZ, ABIGAIL |
AC-10000421 |
A |
54.10 |
4366********5402 |
032557 |
11/05/12 |
| RAMOS, MARIA |
AC-10000117 |
A |
110.36 |
5287********0011 |
004410 |
11/05/12 |
| RIEL, LAURA |
AC-10000341 |
A |
86.56 |
4147********9662 |
045455 |
11/05/12 |
| ROCKHOLT, JEM |
AC-00122 |
A |
194.75 |
5291********1850 |
03537B |
11/05/12 |
| ROCKHOLT, MICHAEL |
AC-10000169 |
A |
194.75 |
3715*******1004 |
161952 |
11/05/12 |
| ROJAS, ALICIA |
AC-10000173 |
A |
48.68 |
5371********2239 |
004410 |
11/05/12 |
| ROLLINGER, MICHAEL |
AC-100-00381 |
A |
269.42 |
5588********4378 |
03539Z |
11/05/12 |
| RYAN, DAN |
AC-10000336 |
A |
86.56 |
4366********4990 |
002092 |
11/05/12 |
| SCHWEYEN, PENNY |
AC-100-00572 |
A |
97.38 |
4494********8224 |
008522 |
11/05/12 |
| SINGREY, BRITTANY |
AC-1000011 |
A |
97.38 |
4425********7788 |
110502 |
11/05/12 |
| SMITH, DONNA |
AC-100-00281 |
A |
70.33 |
5287********4014 |
004410 |
11/05/12 |
| SUKO, MARCIA |
AC-10000192 |
A |
37.87 |
4147********5513 |
045412 |
11/05/12 |
| THOMAS, LINDSY |
AC-100-00267 |
A |
86.56 |
4266********8486 |
03512A |
11/05/12 |
| TORRES, FABIOLA |
AC-100-00294 |
A |
54.10 |
5371********7796 |
004410 |
11/05/12 |
| VANCE, MANDY |
AC-10000185 |
A |
64.92 |
5114********1492 |
004410 |
11/05/12 |
| WALLACE, JULIE |
AC-100-0567 |
A |
48.69 |
4366********8388 |
006190 |
11/05/12 |
| WALSH, BRANDON |
AC-100-00549 |
A |
48.69 |
5371********9780 |
004410 |
11/05/12 |
| WATHEN, LEIGH ANN |
AC-100-0550 |
A |
64.92 |
4736********7722 |
035368 |
11/05/12 |
| WATKINS, TRAVIS |
AC-10000032 |
A |
97.38 |
4147********0832 |
03515D |
11/05/12 |
| WHITE, TAMMY |
AC-100-0551 |
A |
48.69 |
4409********7688 |
008533 |
11/05/12 |
| WIEGAND, TANYA |
AC-100-00539 |
A |
48.69 |
5287********4010 |
004410 |
11/05/12 |
| WILLIAMS, JULIO |
AC-10000428 |
A |
541.00 |
4465********2544 |
005137 |
11/05/12 |
| WONG, SERENITY |
AC-100-00534 |
A |
27.05 |
5371********9671 |
004410 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1698.73 |
| 18 |
MasterCard |
1495.39 |
| 54 |
Visa |
5394.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8588.76 |