Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLSTROM, LIZ |
3B-668757000 |
1 |
51.94 |
4342********5921 |
385220 |
07/01/13 |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
003563 |
07/01/13 |
| AMEND, TESSA |
3B-176991233 |
1 |
51.94 |
4758********7093 |
483948 |
07/01/13 |
| ANDREWS, SAYRA |
3B-389643430 |
1 |
62.54 |
4803********0436 |
053044 |
07/01/13 |
| ANDREWS, SILVER |
3B-001233 |
1 |
41.34 |
4347********4438 |
043006 |
07/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
54.15 |
4803********0891 |
633907 |
07/01/13 |
| BAILEY, MEG |
3B-008015 |
1 |
41.34 |
5109********1816 |
H57238 |
07/01/13 |
| BETTY, KAREN |
3B-003054 |
1 |
52.95 |
4323********4504 |
051543 |
07/01/13 |
| BYARS, VICTORIA |
3B-46578425 |
1 |
37.10 |
4701********9709 |
113202 |
07/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
128905 |
07/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
095305 |
07/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00177B |
07/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
028909 |
07/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
501003 |
07/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
54.15 |
4481********6165 |
805940 |
07/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
34.75 |
4758********5030 |
483949 |
07/01/13 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
51.94 |
4120********7281 |
022045 |
07/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
38.12 |
5449********8799 |
H56936 |
07/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00117Z |
07/01/13 |
| HELLMER, CODI |
3B-322689605 |
1 |
37.10 |
5371********2487 |
043006 |
07/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
043006 |
07/01/13 |
| HILL, JILL |
3B-002803 |
1 |
37.10 |
5178********7974 |
01067Z |
07/01/13 |
| HOLLISTER, TY |
3B-39942781 |
1 |
5.00 |
4758********2534 |
483946 |
07/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
103809 |
07/01/13 |
| KIRTLAND, CANDACE |
3B-005137 |
1 |
83.74 |
4342********1148 |
276962 |
07/01/13 |
| KIRTLAND, JOHN |
3B-811076494 |
1 |
37.10 |
4342********1148 |
340059 |
07/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
37.57 |
4868********4419 |
427737 |
07/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
62.54 |
4153********0210 |
402346 |
07/01/13 |
| LILES, KARYN |
3B-537223518 |
1 |
37.10 |
5449********6216 |
H56802 |
07/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********4238 |
053034 |
07/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********4238 |
053034 |
07/01/13 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
001164 |
07/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
043006 |
07/01/13 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
053034 |
07/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
01055B |
07/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
43.10 |
3717*******2002 |
162924 |
07/01/13 |
| MOONEY, KELSEY |
3B-16608119 |
1 |
51.94 |
4366********5535 |
020333 |
07/01/13 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
79.00 |
4147********9589 |
035028 |
07/01/13 |
| OCKER, DIANE |
3B-761936070 |
1 |
56.84 |
3713*******1000 |
165067 |
07/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
027890 |
07/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
5.00 |
5371********4593 |
053006 |
07/01/13 |
| PLATT, MEAGAN |
3B-000831 |
1 |
5.00 |
5371********2487 |
043006 |
07/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
5.00 |
5371********4593 |
043006 |
07/01/13 |
| RODRIGUEZ, PATTY |
3B-002488 |
1 |
63.60 |
4869********6453 |
005801 |
07/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
51.94 |
4608********7251 |
195288 |
07/01/13 |
| SCHERER, TRACY |
3B-879333227 |
1 |
62.54 |
5403********1736 |
053034 |
07/01/13 |
| SCHOEBEN, MALLORY |
3B-187751295 |
1 |
51.94 |
4366********4859 |
002406 |
07/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
050703 |
07/01/13 |
| SCHWALBE, DANI |
3B-381001831 |
1 |
5.00 |
4730********7522 |
028910 |
07/01/13 |
| SEALS, LAURA |
3B-52587010 |
1 |
45.24 |
5371********3591 |
053006 |
07/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
035496 |
07/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
85855Z |
07/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
01052B |
07/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
043006 |
07/01/13 |
| TUFT, JOSH |
3B-880253216 |
1 |
26.50 |
4366********7415 |
023908 |
07/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
029233 |
07/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
021829 |
07/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
018064 |
07/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
053006 |
07/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
001801 |
07/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
050705 |
07/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
5.00 |
3723*******1006 |
135525 |
07/01/13 |
| YENTER, TINA |
3B-009683 |
1 |
62.54 |
4727********6066 |
949723 |
07/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********9975 |
028908 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
104.94 |
| 18 |
MasterCard |
660.63 |
| 43 |
Visa |
2171.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.54 |