Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********5355 |
015385 |
06/01/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
1 |
70.06 |
4342********5799 |
757987 |
06/01/13 |
| BRAND, LINDSEY |
2B-004426 |
1 |
66.52 |
4342********4340 |
713481 |
06/01/13 |
| BRYAN, KELLEE |
2B-001878 |
1 |
10.00 |
4170********7596 |
283152 |
06/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
071324 |
06/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
171335 |
06/01/13 |
| BYERS, ALYSE |
2B-002051 |
1 |
80.48 |
3772*******1006 |
115819 |
06/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
69.60 |
3772*******1006 |
177454 |
06/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********1803 |
003107 |
06/01/13 |
| CARGILE, SHEA |
2B-002226 |
1 |
83.44 |
4210********5432 |
096439 |
06/01/13 |
| COBURN, CASSIE |
2B-69035200 |
1 |
26.64 |
4701********0319 |
191637 |
06/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
66.52 |
4121********6573 |
09736A |
06/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
609909 |
06/01/13 |
| DAVIS, ANGELA |
2B-001015 |
1 |
61.25 |
4235********1325 |
003112 |
06/01/13 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
071324 |
06/01/13 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
181537 |
06/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
3767*******4008 |
185319 |
06/01/13 |
| ELLERSON, CARELETA |
2B-321017193 |
1 |
85.91 |
4435********4822 |
862372 |
06/01/13 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1292 |
003117 |
06/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
55.81 |
4788********0824 |
003120 |
06/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
255.48 |
4388********8185 |
09720C |
06/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********8137 |
101839 |
06/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
55.25 |
4788********4096 |
003123 |
06/01/13 |
| HANSEN, BETH |
2B-005975 |
1 |
85.91 |
4802********1812 |
016721 |
06/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
001195 |
06/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
93.10 |
4788********4048 |
003126 |
06/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
29.36 |
5466********1255 |
01533Z |
06/01/13 |
| HOFFMEISTER, JESSICA |
2B-001652 |
1 |
53.83 |
4701********4179 |
101339 |
06/01/13 |
| IBARRA, ANNALEE |
2B-427227565 |
1 |
53.29 |
5111********8652 |
071324 |
06/01/13 |
| INGLE, DEREK |
2B-750694910 |
1 |
70.06 |
5109********3274 |
H78389 |
06/01/13 |
| INGLE, STACEY |
2B-279943156 |
1 |
32.08 |
5109********3274 |
H74590 |
06/01/13 |
| JONES, CHERYL |
2B-001727 |
1 |
85.91 |
4788********6047 |
003132 |
06/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
009585 |
06/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
566916 |
06/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********2352 |
003135 |
06/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********5937 |
071325 |
06/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
55.25 |
3715*******1005 |
185325 |
06/01/13 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4366********5148 |
007381 |
06/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********1625 |
031308 |
06/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
003142 |
06/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
003143 |
06/01/13 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
755233 |
06/01/13 |
| MASSIE, JANINE |
2B-004360 |
1 |
75.04 |
4160********6523 |
071324 |
06/01/13 |
| MATUSIK, WENDY LEE |
2B-323941790 |
1 |
62.53 |
5523********3176 |
00118Z |
06/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
09762C |
06/01/13 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
83.44 |
4701********7507 |
181333 |
06/01/13 |
| MURDOCK, AARON |
2B-45821548 |
1 |
70.06 |
4266********7104 |
051309 |
06/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
48.94 |
4235********1807 |
003151 |
06/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
09732C |
06/01/13 |
| PATTON, DENISE |
2B-005099 |
1 |
89.07 |
4842********1687 |
071324 |
06/01/13 |
| PAUPST, MORGAN |
2B-58489640 |
1 |
58.72 |
4435********1519 |
862373 |
06/01/13 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4888********9275 |
015334 |
06/01/13 |
| PFEIFFER, AMI |
2B-006242 |
1 |
61.87 |
4692********7758 |
701031 |
06/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
77.80 |
3774*******2805 |
758736 |
06/01/13 |
| POTOSHNIK, RYAN |
2B-486251579 |
1 |
17.81 |
4731********4437 |
071324 |
06/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
66.52 |
3767*******2008 |
173918 |
06/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
154707 |
06/01/13 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
69.55 |
5371********8309 |
031308 |
06/01/13 |
| REMY, LADONNA |
2B-5099521 |
1 |
69.60 |
5287********4016 |
031308 |
06/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
09737C |
06/01/13 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
69.60 |
5458********6216 |
00116Z |
06/01/13 |
| SATTIN, ALLISON |
2B-240289351 |
1 |
85.91 |
4731********4437 |
071324 |
06/01/13 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
9.90 |
4300********0352 |
001161 |
06/01/13 |
| SCISSONS, MIKE |
2B-003283 |
1 |
9.90 |
4300********0352 |
001685 |
06/01/13 |
| SHEPHERD, HALLE |
2B-680973109 |
1 |
64.16 |
4731********5237 |
071323 |
06/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
173074 |
06/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.13 |
4755********2581 |
09761A |
06/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
161233 |
06/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
60.88 |
4235********6027 |
003176 |
06/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
071323 |
06/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00179R |
06/01/13 |
| STEWART, LORI |
2B-000472 |
1 |
66.52 |
4431********6814 |
037075 |
06/01/13 |
| STRATTON, KELLY |
2B-001158 |
1 |
53.83 |
4452********9906 |
392944 |
06/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
003181 |
06/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4788********9212 |
003182 |
06/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
32.63 |
3717*******1003 |
138596 |
06/01/13 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
003185 |
06/01/13 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
051310 |
06/01/13 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001682 |
06/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
003189 |
06/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
50.74 |
4366********3264 |
031531 |
06/01/13 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4147********7866 |
09745D |
06/01/13 |
| WALSH, JENNIFER |
2B-002909 |
1 |
64.16 |
4731********0280 |
071324 |
06/01/13 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
003193 |
06/01/13 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
59.71 |
4788********9146 |
003194 |
06/01/13 |
| WILLIAMS, LEIGH-ANE |
2B-2151037 |
1 |
53.83 |
4342********6057 |
609900 |
06/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
131236 |
06/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
151937 |
06/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
56.34 |
4701********8645 |
181939 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
599.55 |
| 9 |
MasterCard |
525.67 |
| 70 |
Visa |
4651.13 |
| 1 |
Discover |
64.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5840.51 |