Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
003212 |
08/01/13 |
| AMEND, TESSA |
3B-176991233 |
1 |
51.94 |
4758********7093 |
700889 |
08/01/13 |
| ANDREWS, SAYRA |
3B-389643430 |
1 |
62.54 |
4803********0436 |
071122 |
08/01/13 |
| ANDREWS, SILVER |
3B-001233 |
1 |
44.28 |
4347********4438 |
011108 |
08/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
54.15 |
4803********0891 |
519991 |
08/01/13 |
| BETTY, KAREN |
3B-003054 |
1 |
52.95 |
4323********4504 |
410765 |
08/01/13 |
| BYARS, VICTORIA |
3B-46578425 |
1 |
37.10 |
4701********9709 |
101615 |
08/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
454689 |
08/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00175B |
08/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
028639 |
08/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
701011 |
08/01/13 |
| FOWLER, NANCY |
3B-003038 |
1 |
54.15 |
4481********6165 |
865619 |
08/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
34.75 |
4758********5030 |
700888 |
08/01/13 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
51.94 |
4120********7281 |
005396 |
08/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
38.12 |
5449********8799 |
H75020 |
08/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00148Z |
08/01/13 |
| HELLMER, CODI |
3B-322689605 |
1 |
7.00 |
5371********2487 |
001108 |
08/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
051108 |
08/01/13 |
| HILL, JILL |
3B-002803 |
1 |
37.10 |
5178********7974 |
03696Z |
08/01/13 |
| HOLLISTER, TY |
3B-39942781 |
1 |
5.00 |
4758********2534 |
700894 |
08/01/13 |
| KLEVEN, LAURI |
3B-002028 |
1 |
52.95 |
5109********8303 |
H76483 |
08/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
37.57 |
4868********4419 |
371090 |
08/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
11.80 |
4153********0210 |
448429 |
08/01/13 |
| LILES, KARYN |
3B-537223518 |
1 |
37.10 |
5449********6216 |
H74882 |
08/01/13 |
| MANSUR, JERRY |
3B-911766323 |
1 |
25.00 |
5403********4238 |
071121 |
08/01/13 |
| MANSUR, KATIE |
3B-603279169 |
1 |
37.00 |
5403********4238 |
071119 |
08/01/13 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
001628 |
08/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
001108 |
08/01/13 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
42.35 |
4731********2716 |
071116 |
08/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
03659B |
08/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
0.39 |
3717*******2002 |
140761 |
08/01/13 |
| MOONEY, KELSEY |
3B-16608119 |
1 |
51.94 |
4366********5535 |
024638 |
08/01/13 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
79.00 |
4147********9589 |
015120 |
08/01/13 |
| OCKER, DIANE |
3B-761936070 |
1 |
56.84 |
3713*******1000 |
123209 |
08/01/13 |
| PHILYAW, DIANA |
3B-005657 |
1 |
54.15 |
4366********3498 |
004509 |
08/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
5.00 |
5371********4593 |
091108 |
08/01/13 |
| PLATT, MEAGAN |
3B-000831 |
1 |
5.00 |
5371********2487 |
021108 |
08/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
5.00 |
5371********4593 |
011108 |
08/01/13 |
| RODRIGUEZ, PATTY |
3B-002488 |
1 |
63.60 |
4869********6453 |
005422 |
08/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
9.80 |
4608********7251 |
685166 |
08/01/13 |
| SAWIN, DENICE |
3B-006057 |
1 |
73.14 |
5107********5575 |
112078 |
08/01/13 |
| SCHERER, TRACY |
3B-879333227 |
1 |
62.54 |
5403********1736 |
071120 |
08/01/13 |
| SCHIERS, LARISA |
3B-681504329 |
1 |
51.94 |
4366********7415 |
032649 |
08/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
455659 |
08/01/13 |
| SEALS, LAURA |
3B-52587010 |
1 |
45.24 |
5371********3591 |
001108 |
08/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
704439 |
08/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
80977Z |
08/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
03480B |
08/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
021108 |
08/01/13 |
| TUFT, JOSH |
3B-880253216 |
1 |
26.50 |
4366********7415 |
004608 |
08/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
005436 |
08/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
30.74 |
4300********9991 |
005437 |
08/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
52.95 |
4366********1273 |
004611 |
08/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
091108 |
08/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
001523 |
08/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
736443 |
08/01/13 |
| WHEELER, BRET |
3B-000305 |
1 |
5.00 |
3723*******1006 |
160998 |
08/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
45.24 |
4730********9975 |
028641 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
62.23 |
| 19 |
MasterCard |
715.28 |
| 36 |
Visa |
1737.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.03 |