Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********8198 |
01012A |
11/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015091 |
11/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
5.41 |
4229********0347 |
294344 |
11/15/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
251904 |
11/15/13 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
5.41 |
5471********8091 |
01012Z |
11/15/13 |
| COUCHMAN, HEATHER |
2Y-243817915 |
3 |
111.07 |
4744********2237 |
134471 |
11/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
01002C |
11/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
144679 |
11/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
67.77 |
4744********9814 |
194676 |
11/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015387 |
11/15/13 |
| DUNCAN, RHONDA |
2Y-146515652 |
3 |
107.17 |
5121********0623 |
01576Z |
11/15/13 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
893134 |
11/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
260303 |
11/15/13 |
| GONZALEZ, DAHLIA |
2Y-94251481 |
3 |
67.69 |
5109********8952 |
H61507 |
11/15/13 |
| HERR, ANNA |
2Y-384667726 |
3 |
107.17 |
4610********4921 |
004706 |
11/15/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
294342 |
11/15/13 |
| HOFACKER, SCOTT |
2Y-876361024 |
3 |
89.32 |
5581********0360 |
689638 |
11/15/13 |
| HOLDEN, RACHEL |
2Y-149659804 |
3 |
67.77 |
4347********1874 |
004706 |
11/15/13 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
294346 |
11/15/13 |
| HOWARD, DEYA |
2Y-939776689 |
3 |
111.07 |
4670********2365 |
230109 |
11/15/13 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********9493 |
01027B |
11/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H55148 |
11/15/13 |
| MEDRANO, ERNIE |
2Y-912004277 |
3 |
107.17 |
4342********1304 |
132880 |
11/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
928000 |
11/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015363 |
11/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
01023D |
11/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
01018B |
11/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
262628 |
11/15/13 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
111.07 |
4147********7442 |
015361 |
11/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
256229 |
11/15/13 |
| REDDING, MATT |
2Y-319510569 |
3 |
67.77 |
4342********6070 |
729440 |
11/15/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
107.17 |
3772*******1003 |
173574 |
11/15/13 |
| RIVAS, SHERRI |
2Y-328496917 |
3 |
111.07 |
5458********8392 |
01508B |
11/15/13 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
85.42 |
5142********5396 |
258350 |
11/15/13 |
| RUSSELL, LINDSAY |
2Y-269677235 |
3 |
85.42 |
5142********6294 |
251051 |
11/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
194671 |
11/15/13 |
| SMITH, DEBBIE |
2Y-501026152 |
3 |
107.17 |
5371********2379 |
054699 |
11/15/13 |
| SULLIVAN, ERIN |
2Y-938427344 |
3 |
107.17 |
5491********8977 |
01507P |
11/15/13 |
| SWANSON, MARIAN |
2Y-520324108 |
3 |
107.17 |
5178********3634 |
01036Z |
11/15/13 |
| THIERY, CHERYL |
2Y-724526861 |
3 |
89.42 |
4744********8616 |
164973 |
11/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01538P |
11/15/13 |
| VISOSKY, ALLISON |
2Y-885789036 |
3 |
107.17 |
4342********6471 |
885291 |
11/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
01009C |
11/15/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
5.41 |
5243********1653 |
670022 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 17 |
MasterCard |
1284.96 |
| 26 |
Visa |
2290.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3682.63 |