Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
001860 |
03/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
5.00 |
4803********0891 |
889023 |
03/01/13 |
| BAILEY, MEG |
3B-008015 |
1 |
41.34 |
5109********1816 |
H54936 |
03/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
318130 |
03/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
319949 |
03/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00157B |
03/01/13 |
| DANIELSON, ERIC |
3B-401281280 |
1 |
56.84 |
4758********4063 |
194221 |
03/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
013095 |
03/01/13 |
| EARLEY, SUSAN |
3B-009661 |
1 |
41.34 |
4323********6216 |
240848 |
03/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
54.15 |
4120********4657 |
004681 |
03/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
51.94 |
4481********6165 |
321069 |
03/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
5.00 |
4758********5030 |
194220 |
03/01/13 |
| GREENLEAF, SUMMER |
3B-41125660 |
1 |
229.88 |
4388********4543 |
02006C |
03/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
38.12 |
5449********8799 |
B64634 |
03/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00153Z |
03/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
020706 |
03/01/13 |
| HINK, CARLA |
3B-008533 |
1 |
41.34 |
4366********7550 |
015011 |
03/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
160270 |
03/01/13 |
| KIRTLAND, CANDACE |
3B-005137 |
1 |
83.74 |
4342********3042 |
344621 |
03/01/13 |
| KIRTLAND, JOHN |
3B-811076494 |
1 |
37.10 |
4342********3042 |
282699 |
03/01/13 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
H56316 |
03/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
36.04 |
4868********4419 |
302238 |
03/01/13 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
026446 |
03/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
5.00 |
4153********0210 |
221054 |
03/01/13 |
| LORIMOR, GAIL |
3B-009232 |
1 |
42.32 |
4730********5739 |
013098 |
03/01/13 |
| MADER, KANDACE |
3B-009245 |
1 |
54.15 |
4342********1441 |
389802 |
03/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********4238 |
050732 |
03/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********4238 |
050733 |
03/01/13 |
| MARTINEZ, DIANA |
3B-345134441 |
1 |
53.00 |
5371********4654 |
020706 |
03/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
030706 |
03/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
02007B |
03/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
61.34 |
3717*******2002 |
169743 |
03/01/13 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
79.00 |
4147********9589 |
005716 |
03/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
016611 |
03/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********6976 |
030706 |
03/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********6976 |
030706 |
03/01/13 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
148806 |
03/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
56.84 |
4608********7251 |
258345 |
03/01/13 |
| SAWIN, CRAIG |
3B-006057 |
1 |
73.14 |
5107********5575 |
075848 |
03/01/13 |
| SCHIERS, LARISA |
3B-681504329 |
1 |
51.94 |
4366********4730 |
011603 |
03/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
388165 |
03/01/13 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
013097 |
03/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
558618 |
03/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
11238Z |
03/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
02000B |
03/01/13 |
| THOMPSON, PATTY |
3B-000355 |
1 |
51.94 |
5449********2290 |
H55988 |
03/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
030706 |
03/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
004725 |
03/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
004726 |
03/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
003887 |
03/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
030706 |
03/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
001360 |
03/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
200736 |
03/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
123761 |
03/01/13 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
623721 |
03/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********4443 |
013096 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.49 |
| 16 |
MasterCard |
752.93 |
| 37 |
Visa |
1973.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2895.75 |