Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AMANDA |
2B-131822978 |
4 |
70.06 |
5371********2147 |
063513 |
03/25/13 |
| BARRY, KELLIE |
2B-003838 |
4 |
55.81 |
4313********6081 |
035531 |
03/25/13 |
| BOOTH, JEN |
2B-895805301 |
4 |
64.65 |
3772*******2009 |
129967 |
03/25/13 |
| BOWERS, ANDRIA |
2B-259079720 |
4 |
75.04 |
4788********7329 |
000102 |
03/25/13 |
| BRYAN, KELLEE |
2B-001878 |
4 |
64.12 |
4170********7596 |
372660 |
03/25/13 |
| BURLAND, ANGELA |
2B-006147 |
4 |
85.91 |
4788********1923 |
000104 |
03/25/13 |
| BURTON, MARIA |
2B-003402 |
4 |
53.29 |
4266********7388 |
06380B |
03/25/13 |
| CARLQUIST, JAMI |
2B-000395 |
4 |
60.03 |
4147********3950 |
035502 |
03/25/13 |
| CARLQUIST, KORI |
2B-002476 |
4 |
60.03 |
4235********8401 |
000107 |
03/25/13 |
| CARR, JANESSA |
2B-005784 |
4 |
89.57 |
4731********9355 |
023545 |
03/25/13 |
| CARTE, MICHELLE |
2B-005962 |
4 |
5.00 |
4608********7062 |
643412 |
03/25/13 |
| CHAMBERLIN, CRAIG |
2B-53351762 |
4 |
53.29 |
4147********7494 |
06381C |
03/25/13 |
| CORNETT, CAMERON |
2B-771024845 |
4 |
59.78 |
4701********8568 |
133051 |
03/25/13 |
| DOLLAR, LACEY |
2B-589538505 |
4 |
53.83 |
4788********7286 |
000112 |
03/25/13 |
| FIELDS, KEVIN |
2B-535489324 |
4 |
26.92 |
4788********5271 |
000115 |
03/25/13 |
| HOFFMAN, TIANA |
2B-004650 |
4 |
58.72 |
4701********7520 |
123951 |
03/25/13 |
| HOTCHKISS, CAROL |
2B-006655 |
4 |
53.90 |
4147********9333 |
025996 |
03/25/13 |
| HUNT, DJ |
2B-964031124 |
4 |
75.04 |
4465********6634 |
023545 |
03/25/13 |
| HUNTER, MICHELLE |
2B-935815767 |
4 |
11.50 |
4355********8730 |
215253 |
03/25/13 |
| KERN, REBECCA |
2B-152701994 |
4 |
60.25 |
4867********0496 |
053513 |
03/25/13 |
| KRUEGER, LINDA |
2B-506968561 |
4 |
70.06 |
4788********7908 |
000122 |
03/25/13 |
| LEE, JUDY |
2B-847603981 |
4 |
35.03 |
4788********7908 |
000123 |
03/25/13 |
| LEWIS, BRANDI |
2B-004071 |
4 |
55.81 |
4731********1412 |
023545 |
03/25/13 |
| LOCKLIN, RAVEN |
2B-000975 |
4 |
107.66 |
4264********4945 |
035530 |
03/25/13 |
| MALNAR, WENDY |
2B-507127848 |
4 |
75.04 |
4259********7392 |
576242 |
03/25/13 |
| MORGAN, CASSANDRA |
2B-986340147 |
4 |
125.06 |
4235********3605 |
000127 |
03/25/13 |
| ORRIN, HEATHER |
2B-716598296 |
4 |
70.06 |
4731********1739 |
023545 |
03/25/13 |
| PAGEL, PAULA |
2B-126289797 |
4 |
75.04 |
5496********7251 |
000129 |
03/25/13 |
| PERKINS, ALISHA |
2B-5243184 |
4 |
75.04 |
4731********3566 |
023545 |
03/25/13 |
| PETRIE, BRIANNE |
2B-287533948 |
4 |
109.21 |
4457********5342 |
025022 |
03/25/13 |
| POWELL, KRISTIN |
2B-005584 |
4 |
78.02 |
4701********6240 |
103550 |
03/25/13 |
| RICCARDI, REBECCA |
2B-004521 |
4 |
58.72 |
5545********1769 |
06395Z |
03/25/13 |
| ROUTH, DOROTHY |
2B-004095 |
4 |
48.47 |
4788********6366 |
000134 |
03/25/13 |
| SINCLAIR, SHELBY |
2B-35135692 |
4 |
53.29 |
5444********8466 |
906083 |
03/25/13 |
| STOCKTON, KATIE |
2B-427040472 |
4 |
107.66 |
4342********8633 |
658688 |
03/25/13 |
| TAYLOR, COURTNEY |
2B-004599 |
4 |
64.16 |
4452********0869 |
164405 |
03/25/13 |
| TAYLOR, RICK |
2B-624834576 |
4 |
107.66 |
5218********3322 |
02545Z |
03/25/13 |
| WILLIAMS, KRISTINA |
2B-256057249 |
4 |
75.04 |
4788********6051 |
000139 |
03/25/13 |
| WILLIAMS, SARAH |
2B-84894937 |
4 |
6.40 |
4788********6051 |
000140 |
03/25/13 |
| WOLF, ANNA |
2B-363554680 |
4 |
45.40 |
4366********5434 |
023139 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.65 |
| 5 |
MasterCard |
364.77 |
| 34 |
Visa |
2150.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2579.57 |