Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********5355 |
005797 |
03/01/13 |
| ANTHONY, RITA |
2B-006568 |
1 |
32.08 |
4754********6462 |
397132 |
03/01/13 |
| BAKER, LAURIE |
2B-002297 |
1 |
69.60 |
4160********4249 |
050709 |
03/01/13 |
| BITTON, BLAKE |
2B-960117713 |
1 |
69.60 |
4701********1677 |
130279 |
03/01/13 |
| BRAND, LINDSEY |
2B-004426 |
1 |
66.52 |
4342********4340 |
277016 |
03/01/13 |
| BRO, KERI |
2B-929305989 |
1 |
32.63 |
4435********1852 |
204671 |
03/01/13 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
38.06 |
4719********3100 |
501070 |
03/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
050708 |
03/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
100877 |
03/01/13 |
| BYERS, ALYSE |
2B-002051 |
1 |
80.48 |
3772*******1006 |
115982 |
03/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
69.60 |
3772*******1006 |
130593 |
03/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********9593 |
002511 |
03/01/13 |
| CARGILE, SHEA |
2B-002226 |
1 |
80.48 |
4210********5432 |
055009 |
03/01/13 |
| CHRISTOPHER, VALERIE |
2B-005072 |
1 |
89.07 |
5444********2827 |
683352 |
03/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
83.44 |
4121********6573 |
01306A |
03/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
342127 |
03/01/13 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
050708 |
03/01/13 |
| DODGE, BROOKE |
2B-383070500 |
1 |
29.36 |
4156********9417 |
387772 |
03/01/13 |
| DOWLING, TINA |
2B-004757 |
1 |
3.95 |
4465********4459 |
001579 |
03/01/13 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
190970 |
03/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
125326 |
03/01/13 |
| EICKERMAN, KAYLA |
2B-005616 |
1 |
85.91 |
4867********9321 |
080706 |
03/01/13 |
| ELLERSON, CARELETA |
2B-321017193 |
1 |
85.91 |
4435********4822 |
204672 |
03/01/13 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1179 |
002523 |
03/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
55.81 |
4788********0824 |
002524 |
03/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
01287C |
03/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
53.83 |
4701********8137 |
140970 |
03/01/13 |
| HAASE, ASHLEY |
2B-004819 |
1 |
89.07 |
4788********1843 |
002528 |
03/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
55.25 |
4788********4096 |
002529 |
03/01/13 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
011269 |
03/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
001554 |
03/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.35 |
4788********4048 |
002532 |
03/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
30.04 |
5466********1255 |
00575Z |
03/01/13 |
| HUDSON, CORI |
2B-005722 |
1 |
85.91 |
4731********8146 |
050708 |
03/01/13 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5109********3274 |
H57773 |
03/01/13 |
| KELLY, NATE |
2B-005078 |
1 |
55.81 |
4701********9075 |
100176 |
03/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
010665 |
03/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
319852 |
03/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********2352 |
002539 |
03/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********5937 |
050709 |
03/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
188917 |
03/01/13 |
| LEWIS, CHRIS |
2B-001246 |
1 |
53.83 |
4731********1412 |
050709 |
03/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
080706 |
03/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
002545 |
03/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002546 |
03/01/13 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********0413 |
050708 |
03/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
01291B |
03/01/13 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4701********7507 |
130171 |
03/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
9.00 |
4235********1807 |
002552 |
03/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
01290C |
03/01/13 |
| PENNER, KOURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
001571 |
03/01/13 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********9229 |
100376 |
03/01/13 |
| PFEIFFER, AMI |
2B-006242 |
1 |
92.40 |
4366********3861 |
022512 |
03/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
748122 |
03/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
170897 |
03/01/13 |
| PRINCE, SUSAN |
2B-000780 |
1 |
53.29 |
4147********8734 |
005716 |
03/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
170832 |
03/01/13 |
| REAMER, LAUREN |
2B-005250 |
1 |
89.07 |
4888********4960 |
005789 |
03/01/13 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
64.16 |
5371********8309 |
080706 |
03/01/13 |
| REMY, LADONNA |
2B-5099521 |
1 |
69.60 |
5287********4016 |
090706 |
03/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
62.01 |
4147********0270 |
01304C |
03/01/13 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
69.60 |
5458********6216 |
00173Z |
03/01/13 |
| RUDD, WINDY |
2B-006560 |
1 |
60.08 |
4366********2699 |
007944 |
03/01/13 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
001741 |
03/01/13 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
001739 |
03/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
130134 |
03/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.66 |
4755********2581 |
01297A |
03/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
130678 |
03/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
99.94 |
4235********6027 |
002576 |
03/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
050709 |
03/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00174R |
03/01/13 |
| STEWART, LORI |
2B-000472 |
1 |
11.80 |
4431********6814 |
036139 |
03/01/13 |
| STRATTON, KELLY |
2B-001158 |
1 |
55.81 |
4452********9906 |
985643 |
03/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002581 |
03/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4435********3709 |
204670 |
03/01/13 |
| TAYLOR, HEATHER |
2B-446137027 |
1 |
53.83 |
5218********3322 |
00109Z |
03/01/13 |
| TAYLOR, JULIE |
2B-335772677 |
1 |
53.83 |
5218********3322 |
00109Z |
03/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
33.83 |
3717*******1003 |
186292 |
03/01/13 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
002586 |
03/01/13 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
030419 |
03/01/13 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001762 |
03/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
83.44 |
4788********2385 |
002591 |
03/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
50.74 |
4366********3264 |
019414 |
03/01/13 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4147********7866 |
01298D |
03/01/13 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
002594 |
03/01/13 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
59.05 |
4788********5090 |
002595 |
03/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
190074 |
03/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
77.80 |
4701********1379 |
160970 |
03/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
57.56 |
4701********8645 |
180373 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
593.67 |
| 9 |
MasterCard |
569.79 |
| 70 |
Visa |
4503.98 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5731.60 |