Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.03 |
4148********8818 |
002203 |
11/01/13 |
| ANDREWS, SAYRA |
3B-389643430 |
1 |
62.54 |
4803********0436 |
054740 |
11/01/13 |
| ANDREWS, SILVER |
3B-001233 |
1 |
73.14 |
4347********4438 |
004706 |
11/01/13 |
| AVALOS, DIANE |
3B-000556 |
1 |
9.80 |
4803********0891 |
887202 |
11/01/13 |
| BETTY, KAREN |
3B-003054 |
1 |
5.00 |
4323********4504 |
685792 |
11/01/13 |
| BYARS, VICTORIA |
3B-46578425 |
1 |
37.10 |
4701********9709 |
114473 |
11/01/13 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
795496 |
11/01/13 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4323********9634 |
684838 |
11/01/13 |
| CULLIP, BLAKE |
3B-27024356 |
1 |
51.94 |
4465********8461 |
001970 |
11/01/13 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00180B |
11/01/13 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
021793 |
11/01/13 |
| DUNN, JENNIFER |
3B-235643945 |
1 |
62.54 |
4266********7890 |
02228B |
11/01/13 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
501074 |
11/01/13 |
| GREEN, SANDY |
3B-002498 |
1 |
5.00 |
4758********5030 |
433698 |
11/01/13 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
51.94 |
4120********7281 |
004624 |
11/01/13 |
| HAWKES, SHERRI |
3B-002724 |
1 |
41.34 |
5449********8799 |
H58963 |
11/01/13 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00134Z |
11/01/13 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
004706 |
11/01/13 |
| HOFFMAN, WAYNE |
3B-97045654 |
1 |
62.54 |
4465********7583 |
001357 |
11/01/13 |
| HOLLISTER, TY |
3B-39942781 |
1 |
51.94 |
4758********2534 |
433691 |
11/01/13 |
| KERPA, ALLISON |
3B-000793 |
1 |
43.10 |
4701********0147 |
124771 |
11/01/13 |
| KRANZ, CHELSEA |
3B-001258 |
1 |
37.57 |
4868********4419 |
598189 |
11/01/13 |
| LARKIN, TORY |
3B-002996 |
1 |
62.54 |
4153********0210 |
585875 |
11/01/13 |
| LILES, KARYN |
3B-537223518 |
1 |
37.10 |
5449********6216 |
H58507 |
11/01/13 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
001425 |
11/01/13 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
004706 |
11/01/13 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
054740 |
11/01/13 |
| MESKE, KELLY |
3B-257711717 |
1 |
73.14 |
4869********1988 |
149351 |
11/01/13 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
02229B |
11/01/13 |
| MILLER, JAY |
3B-000358 |
1 |
41.34 |
3717*******2002 |
102939 |
11/01/13 |
| MOONEY, KELSEY |
3B-16608119 |
1 |
51.94 |
4366********5535 |
003185 |
11/01/13 |
| NECKAR, GAYLE |
3B-148312756 |
1 |
15.80 |
4147********9589 |
045704 |
11/01/13 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
1 |
11.80 |
5371********8624 |
004706 |
11/01/13 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********4593 |
004706 |
11/01/13 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********2487 |
004706 |
11/01/13 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4593 |
004706 |
11/01/13 |
| RODRIGUEZ, PATTY |
3B-002488 |
1 |
63.60 |
4758********2313 |
433689 |
11/01/13 |
| ROSEN, SHERRY |
3B-004922 |
1 |
51.94 |
4608********7251 |
149353 |
11/01/13 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
754300 |
11/01/13 |
| SEALS, LAURA |
3B-52587010 |
1 |
41.34 |
5371********3591 |
004706 |
11/01/13 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
464658 |
11/01/13 |
| SOLIS, SARA |
3B-008675 |
1 |
45.24 |
5466********8223 |
85168Z |
11/01/13 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
02231B |
11/01/13 |
| THON, KEIKO |
3B-007994 |
1 |
50.03 |
5147********0017 |
004706 |
11/01/13 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
004663 |
11/01/13 |
| ULIAS, MIKE |
3B-84574087 |
1 |
33.64 |
4300********9991 |
004664 |
11/01/13 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
52.95 |
4366********1273 |
020770 |
11/01/13 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
004706 |
11/01/13 |
| WEBER, DEANNA |
3B-009239 |
1 |
62.54 |
4465********8820 |
001985 |
11/01/13 |
| WEISS, MARA |
3B-003752 |
1 |
54.15 |
4465********0412 |
001975 |
11/01/13 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
684841 |
11/01/13 |
| WHITE, LAURIE |
3B-927941394 |
1 |
41.34 |
4128********4599 |
83079B |
11/01/13 |
| YOUNG, CRISTY |
3B-007315 |
1 |
51.94 |
4730********9975 |
021790 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.34 |
| 13 |
MasterCard |
556.82 |
| 39 |
Visa |
1947.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.32 |