Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, RITA |
2B-006568 |
1 |
32.08 |
4754********6462 |
251424 |
02/01/13 |
| BACLAMOVA, OLGA |
2B-006432 |
1 |
15.80 |
4701********3261 |
175593 |
02/01/13 |
| BAKER, LAURIE |
2B-002297 |
1 |
12.80 |
4160********4249 |
055949 |
02/01/13 |
| BITTON, BLAKE |
2B-960117713 |
1 |
69.60 |
4701********1677 |
145599 |
02/01/13 |
| BRAND, LINDSEY |
2B-004426 |
1 |
64.16 |
4342********4340 |
449183 |
02/01/13 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
38.06 |
4719********3100 |
501095 |
02/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
055950 |
02/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
135494 |
02/01/13 |
| BYERS, ALYSE |
2B-002051 |
1 |
80.48 |
3772*******1006 |
147408 |
02/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
69.60 |
3772*******1006 |
102050 |
02/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********9593 |
003098 |
02/01/13 |
| CARGILE, SHEA |
2B-002226 |
1 |
14.80 |
4210********5432 |
064808 |
02/01/13 |
| CHRISTOPHER, VALERIE |
2B-005072 |
1 |
14.03 |
5444********2827 |
367302 |
02/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
80.48 |
4121********6573 |
08527A |
02/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
429623 |
02/01/13 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
055949 |
02/01/13 |
| DODGE, BROOKE |
2B-383070500 |
1 |
29.36 |
4156********9417 |
801742 |
02/01/13 |
| DOWLING, TINA |
2B-004757 |
1 |
3.95 |
4465********4459 |
001895 |
02/01/13 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
175398 |
02/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
185253 |
02/01/13 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
85.91 |
4867********9321 |
095906 |
02/01/13 |
| ELLERSON, CARELETA |
2B-321017193 |
1 |
85.91 |
4435********4822 |
424998 |
02/01/13 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1179 |
003110 |
02/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
53.83 |
4788********0824 |
003111 |
02/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
08500C |
02/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********8137 |
105898 |
02/01/13 |
| HAASE, ASHLEY |
2B-004819 |
1 |
85.91 |
4788********1843 |
003115 |
02/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
53.29 |
4788********4096 |
003116 |
02/01/13 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
016699 |
02/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
001893 |
02/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.70 |
4788********4048 |
003119 |
02/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
31.06 |
5466********1255 |
05597Z |
02/01/13 |
| HUDSON, CORI |
2B-005722 |
1 |
15.40 |
4731********8146 |
055950 |
02/01/13 |
| KELLY, NATE |
2B-005078 |
1 |
55.81 |
4701********9075 |
115595 |
02/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
9.80 |
4366********3194 |
014177 |
02/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
405007 |
02/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********2352 |
003126 |
02/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********5937 |
055950 |
02/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
123803 |
02/01/13 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4366********5148 |
014553 |
02/01/13 |
| LEWIS, CHRIS |
2B-001246 |
1 |
53.83 |
4731********1412 |
055950 |
02/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
005906 |
02/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
003132 |
02/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
003133 |
02/01/13 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
258604 |
02/01/13 |
| MASSIE, JANINE |
2B-004360 |
1 |
75.04 |
4160********6523 |
055949 |
02/01/13 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********0413 |
055949 |
02/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
08518B |
02/01/13 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4235********2705 |
003139 |
02/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
48.94 |
4235********1807 |
003141 |
02/01/13 |
| NICHOLSON, DERON |
2B-001250 |
1 |
80.48 |
4160********6523 |
055949 |
02/01/13 |
| NORRIS, KATIE |
2B-646873091 |
1 |
58.72 |
5371********9589 |
005906 |
02/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
08485C |
02/01/13 |
| PATTON, DENISE |
2B-005099 |
1 |
85.91 |
4842********1687 |
055949 |
02/01/13 |
| PAUPST, MORGAN |
2B-58489640 |
1 |
80.48 |
4707********2734 |
08534B |
02/01/13 |
| PENNER, KOURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
001756 |
02/01/13 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********9229 |
155796 |
02/01/13 |
| PFEIFFER, AMI |
2B-006242 |
1 |
91.35 |
4366********3861 |
032260 |
02/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
753362 |
02/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
157130 |
02/01/13 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********8734 |
055957 |
02/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
126363 |
02/01/13 |
| REAMER, LAUREN |
2B-005250 |
1 |
89.07 |
4888********4960 |
055910 |
02/01/13 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
64.16 |
5371********8309 |
005906 |
02/01/13 |
| REMY, LADONNA |
2B-5099521 |
1 |
69.60 |
5287********4016 |
005906 |
02/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
63.10 |
4147********0270 |
08515C |
02/01/13 |
| RUDD, WINDY |
2B-006560 |
1 |
61.44 |
4366********2699 |
005354 |
02/01/13 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
001773 |
02/01/13 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
001923 |
02/01/13 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4342********1644 |
449443 |
02/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
177738 |
02/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
71.19 |
4755********2581 |
08513A |
02/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
185790 |
02/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
85.91 |
4235********6027 |
003167 |
02/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
055949 |
02/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
70.06 |
6011********4798 |
00185R |
02/01/13 |
| STEWART, LORI |
2B-000472 |
1 |
11.80 |
4431********6814 |
025549 |
02/01/13 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********9906 |
601845 |
02/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
003172 |
02/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
424999 |
02/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
53.83 |
3717*******1003 |
173854 |
02/01/13 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
003175 |
02/01/13 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
035711 |
02/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
003180 |
02/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********3264 |
014178 |
02/01/13 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4147********7866 |
08482D |
02/01/13 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
003183 |
02/01/13 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
59.38 |
4788********5090 |
003184 |
02/01/13 |
| WILLIAMS, SARAH |
2B-84894937 |
1 |
34.80 |
4788********6051 |
003185 |
02/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
145298 |
02/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
165099 |
02/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
56.34 |
4701********8645 |
105494 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
616.03 |
| 6 |
MasterCard |
307.17 |
| 76 |
Visa |
4708.97 |
| 1 |
Discover |
70.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5702.23 |