Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, OLIVIA |
2Y-987150042 |
3 |
107.17 |
6011********9604 |
01510Q |
08/15/13 |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********3428 |
04164A |
08/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015113 |
08/15/13 |
| AVERY, ASHLEY |
2Y-918444424 |
3 |
56.88 |
4744********0138 |
162511 |
08/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
63.79 |
4229********0347 |
358619 |
08/15/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
257118 |
08/15/13 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
111.07 |
5471********8091 |
04133Z |
08/15/13 |
| COUCHMAN, HEATHER |
2Y-243817915 |
3 |
111.07 |
4744********2237 |
182011 |
08/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
04142C |
08/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
112216 |
08/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
111.07 |
4744********9814 |
112813 |
08/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015129 |
08/15/13 |
| DUCOTE, JARED |
2Y-300561356 |
3 |
111.07 |
4744********1839 |
132518 |
08/15/13 |
| DUNCAN, RHONDA |
2Y-146515652 |
3 |
107.17 |
5121********0623 |
01527Z |
08/15/13 |
| FLORES, TIFFANY |
2Y-328991161 |
3 |
120.25 |
4631********5749 |
458239 |
08/15/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
107.17 |
5108********0985 |
308931 |
08/15/13 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
3.90 |
5455********6242 |
991032 |
08/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
172635 |
08/15/13 |
| GRAY, AMANDA |
2Y-768887407 |
3 |
107.17 |
4342********3134 |
761165 |
08/15/13 |
| GREEN, BRITTNEY |
2Y-468518272 |
3 |
67.77 |
4342********7700 |
867870 |
08/15/13 |
| HERR, ANNA |
2Y-384667726 |
3 |
107.17 |
4610********9431 |
072109 |
08/15/13 |
| HIBBARD, ASHLEY |
2Y-106987619 |
3 |
74.61 |
5465********7349 |
H89671 |
08/15/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
310345 |
08/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
984231 |
08/15/13 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
358623 |
08/15/13 |
| HOWARD, DEYA |
2Y-939776689 |
3 |
111.07 |
4670********2365 |
345634 |
08/15/13 |
| JUAREZ, MELISA |
2Y-360749082 |
3 |
89.32 |
4610********6563 |
072109 |
08/15/13 |
| KUJAWA, SARAH |
2Y-745059245 |
3 |
211.68 |
4063********3152 |
789998 |
08/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H82584 |
08/15/13 |
| MEDRANO, ERNIE |
2Y-912004277 |
3 |
107.17 |
4342********1304 |
131877 |
08/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
867869 |
08/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015087 |
08/15/13 |
| MOORE, MELISSA |
2Y-582819613 |
3 |
111.07 |
6011********3279 |
01517R |
08/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
04140D |
08/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
04148B |
08/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
583338 |
08/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
257573 |
08/15/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
5.41 |
3772*******1003 |
133729 |
08/15/13 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
5.41 |
5142********5396 |
253033 |
08/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
105.42 |
5142********6294 |
258106 |
08/15/13 |
| SANCHEZ, BELINDA |
2Y-707234231 |
3 |
85.42 |
5109********0338 |
H90751 |
08/15/13 |
| SCHROCK, KRYSTAL |
2Y-931314648 |
3 |
89.32 |
4157********9904 |
082019 |
08/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
112411 |
08/15/13 |
| SMITH, DEBBIE |
2Y-501026152 |
3 |
107.17 |
5371********0041 |
082158 |
08/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01509P |
08/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
04134C |
08/15/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
89.32 |
5243********1653 |
613878 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.41 |
| 16 |
MasterCard |
1235.58 |
| 28 |
Visa |
2691.37 |
| 2 |
Discover |
218.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4150.60 |