Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, OLIVIA |
2Y-987150042 |
3 |
107.17 |
6011********9604 |
01574Q |
07/15/13 |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
01860A |
07/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015729 |
07/15/13 |
| BALDWIN, DESTA |
2Y-261263606 |
3 |
85.42 |
5142********9920 |
253853 |
07/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
63.79 |
4229********0347 |
020056 |
07/15/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
253719 |
07/15/13 |
| COUCHMAN, HEATHER |
2Y-243817915 |
3 |
3.90 |
4744********2237 |
164172 |
07/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
01844C |
07/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
134972 |
07/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
111.07 |
4744********9814 |
114971 |
07/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015474 |
07/15/13 |
| DUCOTE, JARED |
2Y-300561356 |
3 |
111.07 |
4744********1839 |
144570 |
07/15/13 |
| GAMBOA, GAIL |
2Y-879052330 |
3 |
107.17 |
6011********3985 |
01558R |
07/15/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
700793 |
07/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
173707 |
07/15/13 |
| GRAY, AMANDA |
2Y-768887407 |
3 |
107.17 |
4465********1870 |
015741 |
07/15/13 |
| GREEN, BRITTNEY |
2Y-468518272 |
3 |
67.77 |
4342********7700 |
218745 |
07/15/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H62261 |
07/15/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
020054 |
07/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
742913 |
07/15/13 |
| JOHNSON, EMILY |
2Y-884866475 |
3 |
78.51 |
4342********2208 |
517711 |
07/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
084706 |
07/15/13 |
| KINNEY, ASHLEY |
2Y-918444424 |
3 |
49.97 |
4147********8405 |
01861C |
07/15/13 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
261.68 |
4063********3152 |
702215 |
07/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H55174 |
07/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
175383 |
07/15/13 |
| MOORE, MELISSA |
2Y-582819613 |
3 |
111.07 |
6011********3279 |
01504R |
07/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
01852D |
07/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
01837B |
07/15/13 |
| PAXTON, MICHELLE |
2Y-118529674 |
3 |
111.07 |
4347********6125 |
084706 |
07/15/13 |
| PELLETIER, SHAWNEE |
2Y-360297089 |
3 |
111.07 |
5109********6716 |
H65913 |
07/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
903119 |
07/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
257090 |
07/15/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
5.41 |
3772*******1003 |
125723 |
07/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H63341 |
07/15/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********9904 |
054621 |
07/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
164476 |
07/15/13 |
| THEISEN, JENNIFER |
2Y-163238888 |
3 |
46.07 |
5142********8229 |
253059 |
07/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01574P |
07/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
01837C |
07/15/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
89.32 |
5243********1653 |
672862 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.41 |
| 13 |
MasterCard |
1038.00 |
| 24 |
Visa |
2189.43 |
| 3 |
Discover |
325.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3558.25 |