Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
003530 |
05/01/13 |
| ANDREWS, SAYRA |
3B-389643430 |
1 |
62.54 |
4803********0436 |
052219 |
05/01/13 |
| BAILEY, MEG |
3B-008015 |
1 |
41.34 |
5109********1816 |
H56423 |
05/01/13 |
| BETTY, KAREN |
3B-003054 |
1 |
15.00 |
4323********4504 |
625019 |
05/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
911514 |
05/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
774285 |
05/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00125B |
05/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
018395 |
05/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4120********4657 |
004706 |
05/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
54.15 |
4481********6165 |
121269 |
05/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
31.75 |
4758********5030 |
201260 |
05/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
36.57 |
5449********8799 |
H55967 |
05/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00159Z |
05/01/13 |
| HELLMER, CODI |
3B-322689605 |
1 |
37.10 |
5371********2487 |
002206 |
05/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
002206 |
05/01/13 |
| HILL, JILL |
3B-002803 |
1 |
37.10 |
5178********7974 |
06639Z |
05/01/13 |
| HOLLISTER, TY |
3B-39942781 |
1 |
56.84 |
4758********2534 |
201259 |
05/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
172828 |
05/01/13 |
| KIRTLAND, CANDACE |
3B-005137 |
1 |
83.74 |
4342********1148 |
627022 |
05/01/13 |
| KLEVEN, LAURI |
3B-002028 |
1 |
55.20 |
5109********5356 |
H57803 |
05/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
5.00 |
4868********4419 |
745230 |
05/01/13 |
| KYLE, TIFFANY |
3B-003293 |
1 |
55.20 |
4266********5416 |
557494 |
05/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
56.84 |
4153********0210 |
311062 |
05/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********4238 |
052219 |
05/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********4238 |
052220 |
05/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
002206 |
05/01/13 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
052220 |
05/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
06633B |
05/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
43.10 |
3717*******2002 |
147280 |
05/01/13 |
| MILLS, TAMI |
3B-440874838 |
1 |
83.74 |
4736********3010 |
436978 |
05/01/13 |
| MOONEY, KELSEY |
3B-16608119 |
1 |
51.94 |
4366********5535 |
012890 |
05/01/13 |
| OCKER, DIANE |
3B-761936070 |
1 |
56.84 |
3713*******1000 |
164480 |
05/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
012942 |
05/01/13 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********2487 |
002206 |
05/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4593 |
002206 |
05/01/13 |
| PREECE, BRANDY |
3B-000896 |
1 |
52.95 |
3725*******4001 |
121501 |
05/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
56.84 |
4608********7251 |
219524 |
05/01/13 |
| SCHERER, TRACY |
3B-879333227 |
1 |
62.54 |
5403********1736 |
052220 |
05/01/13 |
| SCHIERS, LARISA |
3B-681504329 |
1 |
51.94 |
4366********7415 |
027991 |
05/01/13 |
| SCHOEBEN, MALLORY |
3B-187751295 |
1 |
51.94 |
4366********4859 |
027987 |
05/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
745227 |
05/01/13 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
41.34 |
4730********7522 |
018394 |
05/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
801047 |
05/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
23688Z |
05/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
06634B |
05/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
002206 |
05/01/13 |
| TUFT, JOSH |
3B-880253216 |
1 |
26.50 |
4366********7415 |
027816 |
05/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
004749 |
05/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
004750 |
05/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
026742 |
05/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
33.64 |
5287********7014 |
002206 |
05/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********0412 |
001612 |
05/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
866499 |
05/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
55.20 |
3723*******1006 |
151144 |
05/01/13 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
177543 |
05/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********9975 |
018393 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
208.09 |
| 16 |
MasterCard |
724.99 |
| 36 |
Visa |
1827.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.15 |