Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIDNIK, JANETTE |
M1-AIDNIK |
1 |
39.00 |
3723*******2019 |
113489 |
04/05/12 |
| ALBRIGHT, HEATHER |
M1-ALBRIGHT |
1 |
99.00 |
6011********0782 |
00523R |
04/05/12 |
| ALEXANDER, NICOLE |
M1-ALEXANDER |
1 |
49.00 |
4130********0159 |
035951 |
04/05/12 |
| ALMAREZ, ANN |
M1-ALMARAZ |
1 |
99.00 |
3715*******1004 |
120380 |
04/05/12 |
| ANDERSON, MASON |
M1-ANDERSON2 |
1 |
49.00 |
4418********3167 |
582815 |
04/05/12 |
| ANDERSON, PATRICIA |
M1-ANDERSON1 |
1 |
49.00 |
4147********6586 |
09057C |
04/05/12 |
| APPS, JENNIFER |
M1-APPS |
1 |
49.00 |
4494********1449 |
815035 |
04/05/12 |
| AUGUSTINE, LORI |
M1-AUGUSTINE |
1 |
50.00 |
4868********1004 |
740434 |
04/05/12 |
| BALLEN, BRIAN |
M1-BALLEN |
1 |
49.00 |
4233********3538 |
514582 |
04/05/12 |
| BARNER, NIKKI |
M1-BARNER1 |
1 |
89.00 |
4266********0150 |
09036B |
04/05/12 |
| BARNER, THERESA |
M1-BARNER |
1 |
50.00 |
5398********1349 |
34754P |
04/05/12 |
| BECKER, TERI |
M1-BECKER |
1 |
69.00 |
4719********8459 |
60503C |
04/05/12 |
| BERGIN, DAYNA |
M1-BERGIN |
1 |
109.00 |
4802********8099 |
090563 |
04/05/12 |
| BILLINGS, RAYMON |
M1-BILLINGS |
1 |
29.00 |
4282********1422 |
010307 |
04/05/12 |
| BONNINGTON, KIM |
M1-BONNINGTON |
1 |
49.00 |
4217********3100 |
004030 |
04/05/12 |
| BOOK, DONNA |
M1-BOOK |
1 |
39.00 |
4282********2798 |
010307 |
04/05/12 |
| BORDWAY, SHARON |
M1-BORDWAY |
1 |
79.00 |
4494********8787 |
818088 |
04/05/12 |
| BROWN, JASON |
M1-BROWN3 |
1 |
49.00 |
4217********5122 |
004030 |
04/05/12 |
| BROWN, JEFF |
M1-BROWN1 |
1 |
49.00 |
4226********5601 |
09041C |
04/05/12 |
| BURTON, ROSE |
M1-BURTON |
1 |
69.00 |
5519********0279 |
060301 |
04/05/12 |
| CANALES, DOLORES |
M1-CANALES |
1 |
69.00 |
4868********0506 |
663676 |
04/05/12 |
| CARLSON, ROY |
M1-CARLSON1 |
1 |
79.00 |
4494********8676 |
818078 |
04/05/12 |
| CARPENTER, JAMES |
M1-CARPENTER |
1 |
49.00 |
4130********3578 |
035951 |
04/05/12 |
| CAYLOR, JANEY |
M1-CAYLOR |
1 |
49.00 |
4788********7457 |
713400 |
04/05/12 |
| CHRISTENSEN, RENEE |
M1-CHRISTENSE |
1 |
79.00 |
4185********1163 |
060301 |
04/05/12 |
| CLENNEY, CRYSTAL |
M1-CLENNEY |
1 |
65.00 |
4342********1045 |
790439 |
04/05/12 |
| CORDATO, JODIE |
M1-CORDATO |
1 |
74.00 |
3772*******1011 |
163638 |
04/05/12 |
| CORREA, SEAN |
M1-CORREA |
1 |
79.00 |
4217********0870 |
004030 |
04/05/12 |
| COVERICK, GEORGE |
M1-COVERICK |
1 |
49.00 |
5407********5632 |
R7694Z |
04/05/12 |
| DALMAU, LOUIS |
M1-DALMAU |
1 |
49.00 |
4465********9068 |
00577B |
04/05/12 |
| DEAGLE, RENEE |
M1-DEAGLE |
1 |
25.00 |
4460********6902 |
790440 |
04/05/12 |
| DELFINO, MARGUERITE |
M1-DELFINO |
1 |
49.00 |
4313********4977 |
00529C |
04/05/12 |
| DUDLEY, KIM |
M1-DUDLEY |
1 |
49.00 |
4403********2704 |
00520C |
04/05/12 |
| ELLEDGE, SARAH |
M1-ELLEDGE |
1 |
49.00 |
4460********9400 |
681555 |
04/05/12 |
| FARISH, PATRICK |
M1-FARISH |
1 |
49.00 |
4873********2738 |
789517 |
04/05/12 |
| FITZHUGH, SARAH |
M1-FITZHUGH |
1 |
70.00 |
4130********9786 |
035952 |
04/05/12 |
| FLORANCE, CINDY |
M1-FLORANCE |
1 |
94.00 |
4266********9882 |
09049B |
04/05/12 |
| GAMBLE, BRIAN |
M1-GAMBLE |
1 |
129.00 |
5403********9270 |
060301 |
04/05/12 |
| GARRISON, CANDICE |
M1-GARRISON |
1 |
49.00 |
4130********1925 |
035952 |
04/05/12 |
| GIANINI, MICHELLE |
M1-GIANINI |
1 |
89.00 |
4233********3025 |
005157 |
04/05/12 |
| HAGEN, TOM |
M1-HAGEN |
1 |
40.00 |
4494********2907 |
814201 |
04/05/12 |
| HIRSCHBEIN, DAVID |
M1-HIRSCHBEIN |
1 |
50.00 |
4246********6014 |
09053G |
04/05/12 |
| IVERSON, BRANDON |
M1-IVERSON |
1 |
50.00 |
4366********2013 |
001940 |
04/05/12 |
| JOHNSON, KELLY |
M1-JOHNSON3 |
1 |
49.00 |
4873********3535 |
663154 |
04/05/12 |
| JOHNSTON, JAMES |
M1-JOHNSTON |
1 |
69.00 |
4494********9121 |
817099 |
04/05/12 |
| JOOST, SCOTT |
M1-JOOST |
1 |
30.00 |
5312********6508 |
004030 |
04/05/12 |
| KELLY, MARIA |
M1-KELLEY |
1 |
99.00 |
4147********3382 |
00556C |
04/05/12 |
| KELLY, ROBYN |
M1-KELLY1 |
1 |
55.00 |
6011********7967 |
00501B |
04/05/12 |
| KING, BRAD |
M1-KING |
1 |
49.00 |
4282********6661 |
010307 |
04/05/12 |
| KNUTSON, KAYLEE |
M1-KNUTSON |
1 |
59.00 |
4342********4768 |
740437 |
04/05/12 |
| LANG, BRET |
M1-LANG |
1 |
89.00 |
4388********7581 |
09059C |
04/05/12 |
| LEPORE, SHANA |
M1-LEPORE |
1 |
49.00 |
4217********4435 |
004030 |
04/05/12 |
| LONG, SHAWNA |
M1-LONG |
1 |
49.00 |
4342********4132 |
788620 |
04/05/12 |
| MALCOLM, DEBRA |
M1-MALCOLM |
1 |
89.00 |
4342********9375 |
664720 |
04/05/12 |
| MARKES, JADON |
M1-MARKES |
1 |
49.00 |
4342********4433 |
786562 |
04/05/12 |
| MAUCH, JENNY |
M1-MAUCH |
1 |
200.00 |
4264********8364 |
00524A |
04/05/12 |
| MCCLAINE, LINDA |
M1-MCCLAINE |
1 |
99.00 |
4262********6287 |
09062C |
04/05/12 |
| MCCORKLE, PATRICK, CAME |
M1-MCCORKLE |
1 |
69.00 |
5466********7139 |
35004P |
04/05/12 |
| MCDOWALL, JAMES |
M1-MCDOWALL |
1 |
49.00 |
4217********5320 |
004030 |
04/05/12 |
| MCFARLAND, JIMMY |
M1-MCFARLAND |
1 |
69.00 |
3725*******1002 |
179196 |
04/05/12 |
| MEDINA, EMILY |
M1-MEDINA |
1 |
39.00 |
4147********5048 |
09065C |
04/05/12 |
| MEYER, KATHY |
M1-MEYER |
1 |
49.00 |
3717*******2005 |
167976 |
04/05/12 |
| MIRSKY, CALLIE |
M1-MIRSKY1 |
1 |
130.00 |
4147********4147 |
00522D |
04/05/12 |
| MONFORTE, ARIAN |
M1-MONFORTE |
1 |
89.00 |
5491********1792 |
00579B |
04/05/12 |
| MOTTASHED, JODI |
M1-MOTTASHED |
1 |
99.00 |
4185********1945 |
060302 |
04/05/12 |
| MULLINS, ERIN |
M1-MULLINS |
1 |
69.00 |
3772*******1018 |
127529 |
04/05/12 |
| MYERS, TROY |
M1-MYERS |
1 |
79.00 |
4185********3021 |
060302 |
04/05/12 |
| NURMI, PAUL |
M1-NURMI |
1 |
50.00 |
5329********3662 |
00522Z |
04/05/12 |
| OAKS, MARIA |
M1-OAKS |
1 |
100.00 |
4342********3831 |
827772 |
04/05/12 |
| PEDONE, HALEY |
M1-PEDONE |
1 |
69.00 |
4342********9618 |
681557 |
04/05/12 |
| PENA, ULISES |
M1-PENA |
1 |
49.00 |
3767*******1005 |
156146 |
04/05/12 |
| PINOTTI, SADIE |
M1-PINOTTI |
1 |
99.00 |
4233********2626 |
005158 |
04/05/12 |
| PRICE, JEFFREY |
M1-PRICE1 |
1 |
89.00 |
3772*******2001 |
105679 |
04/05/12 |
| RIEGER, ANDREA |
M1-RIEGER |
1 |
147.00 |
4266********7051 |
09075B |
04/05/12 |
| ROBERDS, JILL |
M1-ROBERDS |
1 |
69.00 |
4185********6786 |
060302 |
04/05/12 |
| RODRIGUEZ, PEG |
M1-RODRIGUEZ1 |
1 |
49.00 |
4185********7996 |
060302 |
04/05/12 |
| RUDFELT, THOMAS |
M1-RUDFELT |
1 |
50.00 |
4147********7919 |
09077C |
04/05/12 |
| SANDERS, DEBORAH |
M1-SANDERS1 |
1 |
49.00 |
4788********2067 |
262588 |
04/05/12 |
| SARWOLD, ERIC |
M1-SARWOLD |
1 |
49.00 |
4282********3046 |
020307 |
04/05/12 |
| SCHAAL, CHERYL |
M1-SCHAAL |
1 |
69.00 |
4282********4354 |
020307 |
04/05/12 |
| SCHNAIDT, JEANNINE |
M1-SCHNAIDT |
1 |
49.00 |
4266********9362 |
09080C |
04/05/12 |
| SILVA, STACEY |
M1-SILVA1 |
1 |
99.00 |
4873********2709 |
827459 |
04/05/12 |
| SMITH, JULIE |
M1-SMITH7 |
1 |
49.00 |
4788********5798 |
623140 |
04/05/12 |
| SPIES, MINDY |
M1-SPIES |
1 |
70.00 |
4003********8832 |
09104C |
04/05/12 |
| STARK, PRESTON |
M1-STARK |
1 |
49.00 |
4794********8359 |
311579 |
04/05/12 |
| SWANEY, CHRISTA |
M1-SWANEY |
1 |
49.00 |
4460********4430 |
827460 |
04/05/12 |
| TANNER, JOSH |
M1-TANNER |
1 |
59.00 |
4217********8368 |
004030 |
04/05/12 |
| TOW, MICHELLE |
M1-TOW |
1 |
30.00 |
4130********4072 |
035953 |
04/05/12 |
| TRICKETT, GREG |
M1-TRICKETT |
1 |
40.00 |
4873********5907 |
827461 |
04/05/12 |
| UBEROI, MEETA |
M1-UBEROI |
1 |
49.00 |
4465********4325 |
00558B |
04/05/12 |
| WARD, SYLVIA |
M1-WARD |
1 |
75.00 |
4233********7903 |
005159 |
04/05/12 |
| WELCH, JOHN |
M1-WELCH |
1 |
69.00 |
4888********6880 |
00520A |
04/05/12 |
| WICHERT, CRAIG |
M1-WICHERT |
1 |
69.00 |
4147********7705 |
00521C |
04/05/12 |
| ZIGMART, LYNN |
M1-ZIGMART |
1 |
69.95 |
4788********9735 |
713414 |
04/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
537.00 |
| 8 |
MasterCard |
535.00 |
| 76 |
Visa |
4957.95 |
| 2 |
Discover |
154.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6183.95 |