Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
002854 |
01/01/13 |
| ASHBY, LYZ |
3B-611813783 |
1 |
51.94 |
4758********9755 |
112746 |
01/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
51.94 |
4803********0891 |
062390 |
01/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
030223 |
01/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
958626 |
01/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00131B |
01/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
012931 |
01/01/13 |
| EARLEY, SUSAN |
3B-009661 |
1 |
5.00 |
4323********6216 |
220777 |
01/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
004737 |
01/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
54.15 |
4481********6165 |
206388 |
01/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
34.75 |
4758********5030 |
112747 |
01/01/13 |
| GREENLEAF, SUMMER |
3B-41125660 |
1 |
104.94 |
4388********1448 |
02733C |
01/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
56.84 |
5523********7317 |
00190Z |
01/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
085707 |
01/01/13 |
| HINK, CARLA |
3B-008533 |
1 |
41.34 |
4366********7550 |
015670 |
01/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
155777 |
01/01/13 |
| KLEVEN, LAURI |
3B-002028 |
1 |
52.95 |
5109********5356 |
H71117 |
01/01/13 |
| KLEVEN, RANDY |
3B-007700 |
1 |
51.94 |
5109********5356 |
H71016 |
01/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
36.04 |
4868********4419 |
070669 |
01/01/13 |
| KYLE, TIFFANY |
3B-003293 |
1 |
52.95 |
4266********5416 |
566140 |
01/01/13 |
| LINDSAY, SARAH |
3B-905465236 |
1 |
79.00 |
4725********5345 |
021367 |
01/01/13 |
| LORIMOR, GAIL |
3B-009232 |
1 |
42.32 |
4730********5739 |
012929 |
01/01/13 |
| LOTT, KRISTEN |
3B-837004490 |
1 |
30.74 |
4465********9310 |
001909 |
01/01/13 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********1441 |
220776 |
01/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********9024 |
065758 |
01/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********9024 |
065757 |
01/01/13 |
| MARTINEZ, DIANA |
3B-345134441 |
1 |
53.00 |
5371********4654 |
085707 |
01/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
085707 |
01/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
54.15 |
4305********4071 |
02743B |
01/01/13 |
| MILLER, ELIZABETH |
3B-006830 |
1 |
83.74 |
4342********5824 |
064342 |
01/01/13 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
79.00 |
4147********9589 |
055749 |
01/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
005996 |
01/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********6976 |
085707 |
01/01/13 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********9394 |
085707 |
01/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********6976 |
075707 |
01/01/13 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
123470 |
01/01/13 |
| SAWIN, CRAIG |
3B-006057 |
1 |
20.00 |
5107********5575 |
582911 |
01/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
038131 |
01/01/13 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
012928 |
01/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
35120Z |
01/01/13 |
| SPANGLER, CINDY |
3B-000832 |
1 |
52.95 |
4758********4937 |
112748 |
01/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
02751B |
01/01/13 |
| THOMPSON, PATTY |
3B-000355 |
1 |
51.94 |
5449********2290 |
B81013 |
01/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
52.15 |
5147********0017 |
075707 |
01/01/13 |
| TRIONFANTE, VICTORIA |
3B-000486 |
1 |
5.00 |
4736********3079 |
027431 |
01/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
004781 |
01/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
004782 |
01/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
012714 |
01/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
085707 |
01/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********2728 |
001905 |
01/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
220778 |
01/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
171919 |
01/01/13 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
078841 |
01/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4443 |
012930 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.15 |
| 16 |
MasterCard |
726.99 |
| 36 |
Visa |
1863.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.65 |