Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
001586 |
04/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
5.00 |
4803********0891 |
561352 |
04/01/13 |
| BAILEY, MEG |
3B-008015 |
1 |
41.34 |
5109********1816 |
H57318 |
04/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
54.15 |
4342********4970 |
631326 |
04/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
671405 |
04/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00132B |
04/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
018893 |
04/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
005594 |
04/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
51.94 |
4481********6165 |
421369 |
04/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
5.00 |
4758********5030 |
269549 |
04/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
38.12 |
5449********8799 |
H57016 |
04/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00101Z |
04/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
043106 |
04/01/13 |
| HOLLISTER, TY |
3B-39942781 |
1 |
56.84 |
4758********2534 |
269547 |
04/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
173419 |
04/01/13 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
H58697 |
04/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
5.00 |
4868********4419 |
606909 |
04/01/13 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
295916 |
04/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
51.94 |
4153********0210 |
266753 |
04/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********4238 |
053114 |
04/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********4238 |
053114 |
04/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
043106 |
04/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
03459B |
04/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
41.34 |
3717*******2002 |
106999 |
04/01/13 |
| MILLS, TAMI |
3B-440874838 |
1 |
83.74 |
4736********3010 |
332771 |
04/01/13 |
| OCKER, DIANE |
3B-761936070 |
1 |
56.84 |
3713*******1000 |
126411 |
04/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
026641 |
04/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********6976 |
043106 |
04/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********6976 |
043106 |
04/01/13 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
183479 |
04/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
51.94 |
4608********7251 |
749095 |
04/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
703864 |
04/01/13 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
45.24 |
4730********7522 |
018894 |
04/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
033260 |
04/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
36941Z |
04/01/13 |
| SPANGLER, CINDY |
3B-000832 |
1 |
55.20 |
4758********4937 |
269548 |
04/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
03451B |
04/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
053106 |
04/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
005634 |
04/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
005635 |
04/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
003218 |
04/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
043106 |
04/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********0412 |
001723 |
04/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
68.44 |
4919********5828 |
598043 |
04/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
184434 |
04/01/13 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
787081 |
04/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********9975 |
018892 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
206.33 |
| 13 |
MasterCard |
574.85 |
| 30 |
Visa |
1470.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.75 |