Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********5355 |
035017 |
04/01/13 |
| ANTHONY, RITA |
2B-006568 |
1 |
32.08 |
4754********6462 |
563411 |
04/01/13 |
| BAKER, LAURIE |
2B-002297 |
1 |
12.80 |
4160********4249 |
053038 |
04/01/13 |
| BITTON, BLAKE |
2B-960117713 |
1 |
69.60 |
4701********1677 |
193809 |
04/01/13 |
| BRAND, LINDSEY |
2B-004426 |
1 |
66.52 |
4342********4340 |
671320 |
04/01/13 |
| BRO, KERI |
2B-929305989 |
1 |
32.63 |
4435********1852 |
104381 |
04/01/13 |
| BURGAN, BRANDON |
2B-305758531 |
1 |
38.06 |
4719********3100 |
501003 |
04/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
053038 |
04/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
163504 |
04/01/13 |
| BYERS, ALYSE |
2B-002051 |
1 |
80.48 |
3772*******1006 |
119344 |
04/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
85.89 |
3772*******1006 |
177357 |
04/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********9593 |
002863 |
04/01/13 |
| CARGILE, SHEA |
2B-002226 |
1 |
86.40 |
4210********5432 |
016499 |
04/01/13 |
| CHESTER, JOELLE |
2B-000048 |
1 |
53.83 |
4427********3511 |
083006 |
04/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
83.44 |
4121********6573 |
01187A |
04/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
553848 |
04/01/13 |
| DAVIS, ANGELA |
2B-001015 |
1 |
55.81 |
4235********1325 |
002868 |
04/01/13 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
053039 |
04/01/13 |
| DOWLING, TINA |
2B-004757 |
1 |
85.91 |
4465********4459 |
001027 |
04/01/13 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
143207 |
04/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
107937 |
04/01/13 |
| ELLERSON, CARELETA |
2B-321017193 |
1 |
85.91 |
4435********4822 |
104380 |
04/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
53.83 |
4788********0824 |
002876 |
04/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
01186C |
04/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********8137 |
133200 |
04/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
55.25 |
4788********4096 |
002880 |
04/01/13 |
| HANSEN, BETH |
2B-005975 |
1 |
89.07 |
4802********1812 |
011164 |
04/01/13 |
| HART, SHAWN |
2B-895370958 |
1 |
107.66 |
5465********7931 |
H63874 |
04/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
001752 |
04/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.35 |
4788********4048 |
002884 |
04/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
29.36 |
5466********1255 |
03505Z |
04/01/13 |
| HOFFMEISTER, JESSICA |
2B-001652 |
1 |
53.83 |
4701********4179 |
173100 |
04/01/13 |
| HUDSON, CORI |
2B-005722 |
1 |
89.07 |
4731********8146 |
053039 |
04/01/13 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5109********3274 |
H60103 |
04/01/13 |
| INGLE, STACEY |
2B-279943156 |
1 |
35.03 |
5109********3274 |
H56600 |
04/01/13 |
| KELLY, NATE |
2B-005078 |
1 |
55.81 |
4701********9075 |
133307 |
04/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
003208 |
04/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
606027 |
04/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********2352 |
002896 |
04/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********5937 |
053039 |
04/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
185817 |
04/01/13 |
| LEWIS, CHRIS |
2B-001246 |
1 |
53.83 |
4731********1412 |
053039 |
04/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********3053 |
083006 |
04/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
002903 |
04/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002904 |
04/01/13 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
554594 |
04/01/13 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
15.80 |
4731********0413 |
053039 |
04/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
01203B |
04/01/13 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4701********7507 |
173909 |
04/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
48.94 |
4235********1807 |
002910 |
04/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
01184C |
04/01/13 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
053039 |
04/01/13 |
| PAUPST, MORGAN |
2B-58489640 |
1 |
58.72 |
4435********1519 |
104379 |
04/01/13 |
| PENNER, KOURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
001050 |
04/01/13 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********9229 |
183100 |
04/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
77.80 |
3774*******2805 |
740451 |
04/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
115203 |
04/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
89.07 |
3728*******1021 |
175931 |
04/01/13 |
| REAMER, LAUREN |
2B-005250 |
1 |
89.07 |
4888********4960 |
035060 |
04/01/13 |
| REMY, LADONNA |
2B-5099521 |
1 |
70.30 |
5287********4016 |
093006 |
04/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
62.01 |
4147********0270 |
01162C |
04/01/13 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
69.60 |
5458********6216 |
00102Z |
04/01/13 |
| RUDD, WINDY |
2B-006560 |
1 |
60.76 |
4366********2699 |
000022 |
04/01/13 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
55.81 |
4300********0352 |
001736 |
04/01/13 |
| SCISSONS, MIKE |
2B-003283 |
1 |
55.81 |
4300********0352 |
001026 |
04/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
140621 |
04/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.66 |
4755********2581 |
01201A |
04/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
153206 |
04/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
89.07 |
4235********6027 |
002931 |
04/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
053038 |
04/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
5.00 |
6011********4798 |
00157R |
04/01/13 |
| SPOOR, SHANNON |
2B-004668 |
1 |
57.08 |
4235********0706 |
002934 |
04/01/13 |
| STEWART, LORI |
2B-000472 |
1 |
11.80 |
4431********6814 |
003167 |
04/01/13 |
| STRATTON, KELLY |
2B-001158 |
1 |
107.99 |
4452********9906 |
020981 |
04/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002937 |
04/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4788********9212 |
002938 |
04/01/13 |
| TAYLOR, HEATHER |
2B-446137027 |
1 |
53.29 |
5218********3322 |
00102Z |
04/01/13 |
| TAYLOR, JULIE |
2B-335772677 |
1 |
107.66 |
5218********3322 |
00102Z |
04/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
32.63 |
3717*******1003 |
188242 |
04/01/13 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
002942 |
04/01/13 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
032738 |
04/01/13 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
108.18 |
4662********0503 |
001741 |
04/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
002947 |
04/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
50.74 |
4366********3264 |
011163 |
04/01/13 |
| VINSON, KIM |
2B-000541 |
1 |
71.96 |
4147********7866 |
01153D |
04/01/13 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
002950 |
04/01/13 |
| WILLIAMS, LEIGH-ANE |
2B-2151037 |
1 |
53.83 |
5465********7931 |
H58492 |
04/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
173506 |
04/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
153602 |
04/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
55.12 |
4701********8645 |
123403 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
614.68 |
| 10 |
MasterCard |
666.39 |
| 70 |
Visa |
4536.11 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5822.18 |