Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
2Y-76476442 |
3 |
63.79 |
4862********8198 |
04676A |
12/15/13 |
| ASHWORTH, KATHI |
2Y-819703069 |
3 |
85.42 |
4071********7130 |
015180 |
12/15/13 |
| BAKER, ALI |
2Y-414227002 |
3 |
67.77 |
4744********2200 |
183912 |
12/15/13 |
| BRIGMAN, CONNIE |
2Y-822898989 |
3 |
107.17 |
4862********7880 |
04665A |
12/15/13 |
| CABALLERO, CELESTE |
2Y-503792745 |
3 |
63.79 |
4229********0347 |
926366 |
12/15/13 |
| CHRISTENSEN, PAULA |
2Y-002721 |
3 |
63.79 |
5142********6951 |
258373 |
12/15/13 |
| CORMIER, JUANITA |
2Y-976048147 |
3 |
5.41 |
5471********8091 |
04629Z |
12/15/13 |
| COUCHMAN, HEATHER |
2Y-243817915 |
3 |
111.07 |
4744********2237 |
143513 |
12/15/13 |
| DE LA CRUZ, CHRISTINA |
2Y-225416267 |
3 |
85.42 |
4147********4975 |
04644C |
12/15/13 |
| DESCHENES, MINDI |
2Y-181048899 |
3 |
89.32 |
4744********8402 |
173115 |
12/15/13 |
| DEWALD, CHRISTINA |
2Y-629997970 |
3 |
67.77 |
4744********9814 |
193116 |
12/15/13 |
| DIMMITT, CHARLOTTE |
2Y-556772787 |
3 |
74.61 |
4120********9013 |
015034 |
12/15/13 |
| DOMINQUEZ, CATHRINE |
2Y-173423935 |
3 |
111.07 |
4147********1417 |
04651C |
12/15/13 |
| DUNCAN, RHONDA |
2Y-146515652 |
3 |
107.17 |
5121********0623 |
01518Z |
12/15/13 |
| ESQUIVEL, GENE |
2Y-775038757 |
3 |
111.07 |
4229********0787 |
681250 |
12/15/13 |
| EWING, STEPHANIE |
2Y-882002425 |
3 |
111.07 |
4670********2882 |
721386 |
12/15/13 |
| GILKEY- WALL, NATASHA |
2Y-170774829 |
3 |
127.17 |
5108********0985 |
080454 |
12/15/13 |
| GILLISPIE, SEAN |
2Y-668248207 |
3 |
56.94 |
5455********6242 |
298432 |
12/15/13 |
| GLIDEWELL, MARSHA |
2Y-416241296 |
3 |
89.32 |
4342********7609 |
052021 |
12/15/13 |
| GOMEZ, AMANDA |
2Y-285235589 |
3 |
107.17 |
4610********6192 |
043109 |
12/15/13 |
| HODGE, BELINDA |
2Y-517687744 |
3 |
107.17 |
4229********2960 |
681248 |
12/15/13 |
| HOLDEN, RACHEL |
2Y-149659804 |
3 |
67.77 |
4347********1874 |
043109 |
12/15/13 |
| HOLLIN, LINDSEY |
2Y-722255190 |
3 |
107.17 |
4229********4805 |
926363 |
12/15/13 |
| KIRILINA, ANNA |
2Y-556958032 |
3 |
107.17 |
4465********4832 |
015160 |
12/15/13 |
| LINDGREN, SHANNON |
2Y-722606899 |
3 |
111.07 |
4266********9493 |
04636B |
12/15/13 |
| LOHNER, KRISTI |
2Y-001924 |
3 |
3.90 |
5109********0230 |
H83601 |
12/15/13 |
| MESSICK, DIANA |
2Y-283429432 |
3 |
85.42 |
4342********7586 |
874422 |
12/15/13 |
| MOLTZ, BARBARA |
2Y-001394 |
3 |
74.61 |
4120********6885 |
015049 |
12/15/13 |
| MORA, SARAH |
2Y-928464244 |
3 |
89.32 |
4147********4600 |
04635C |
12/15/13 |
| NANGLE, DANIELLE |
2Y-885362607 |
3 |
3.90 |
4000********8088 |
149332 |
12/15/13 |
| PAQUETTE, KATE |
2Y-919892413 |
3 |
3.90 |
4744********4943 |
153218 |
12/15/13 |
| PARDUE, SHARLET |
2Y-002279 |
3 |
89.32 |
5471********8700 |
04650B |
12/15/13 |
| PEREZ, JOVANNAH |
2Y-957120060 |
3 |
85.42 |
4631********9976 |
639774 |
12/15/13 |
| PRITCHARD, STEPHANIE |
2Y-631206442 |
3 |
111.07 |
4147********7442 |
015178 |
12/15/13 |
| QUESADA, MARYBETH |
2Y-377918869 |
3 |
85.42 |
5142********6482 |
250436 |
12/15/13 |
| RAMSEY, KELLY |
2Y-671212340 |
3 |
111.07 |
4127********1135 |
001092 |
12/15/13 |
| REDDING, MATT |
2Y-319510569 |
3 |
67.77 |
4342********6070 |
135497 |
12/15/13 |
| RENDON, GABBY |
2Y-483892478 |
3 |
107.17 |
3772*******1003 |
194699 |
12/15/13 |
| RIVAS, SHERRI |
2Y-328496917 |
3 |
111.07 |
5458********8392 |
01504B |
12/15/13 |
| ROBINSON, APRIL |
2Y-001559 |
3 |
85.42 |
5142********5396 |
258072 |
12/15/13 |
| SHEPPARD, RACHAEL |
2Y-13713125 |
3 |
78.51 |
4744********4231 |
163016 |
12/15/13 |
| SWANSON, MARIAN |
2Y-520324108 |
3 |
107.17 |
5178********3634 |
04678Z |
12/15/13 |
| THIERY, CHERYL |
2Y-724526861 |
3 |
3.90 |
4744********8616 |
103219 |
12/15/13 |
| TOLBIRT, STEPHANIE |
2Y-251504601 |
3 |
107.17 |
5491********2922 |
01516P |
12/15/13 |
| VISOSKY, ALLISON |
2Y-885789036 |
3 |
107.17 |
4342********6471 |
936114 |
12/15/13 |
| WILLIAMSON, COLLETTE |
2Y-48184990 |
3 |
111.07 |
4147********5471 |
04633C |
12/15/13 |
| WISIAN, LINDA |
2Y-283896754 |
3 |
107.17 |
4120********1157 |
015174 |
12/15/13 |
| ZWAHR, AMANDA |
2Y-349182765 |
3 |
9.31 |
5243********1653 |
615433 |
12/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
107.17 |
| 13 |
MasterCard |
959.26 |
| 34 |
Visa |
2886.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3952.91 |