Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
45.24 |
4366********2045 |
014729 |
02/01/13 |
| AKERS, MARIA |
3C-322928886 |
1 |
51.94 |
4758********5524 |
604504 |
02/01/13 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
9.80 |
4868********0014 |
364811 |
02/01/13 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
429101 |
02/01/13 |
| BATCHELLER, LAURA |
3C-291288352 |
1 |
83.74 |
5109********8388 |
H68472 |
02/01/13 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
601000 |
02/01/13 |
| BRIGGS, MOIRA |
3C-439587190 |
1 |
62.54 |
4465********0514 |
001047 |
02/01/13 |
| COLLORD, ALETHEA |
3C-636260702 |
1 |
4.94 |
4246********8469 |
00759G |
02/01/13 |
| COOK, ATHENA |
3C-494647050 |
1 |
26.50 |
4342********5706 |
343680 |
02/01/13 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
026878 |
02/01/13 |
| CRONIN, ASHLEY |
3C-007283 |
1 |
62.54 |
4758********4376 |
604503 |
02/01/13 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4426********9112 |
197466 |
02/01/13 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
5371********3509 |
050007 |
02/01/13 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
516975 |
02/01/13 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
060025 |
02/01/13 |
| GODLOVE, TINA |
3C-007462 |
1 |
51.94 |
5401********5726 |
00770Z |
02/01/13 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
601000 |
02/01/13 |
| JENKINS, JERRI |
3C-004679 |
1 |
51.94 |
4493********9229 |
719001 |
02/01/13 |
| JENSEN, PAM |
3C-002980 |
1 |
147.74 |
4366********9887 |
009211 |
02/01/13 |
| KALINOVSKAYA, YELENA |
3C-000684 |
1 |
51.94 |
4701********6098 |
110403 |
02/01/13 |
| KERBS, WENDY |
3C-004995 |
1 |
62.54 |
4758********5084 |
604502 |
02/01/13 |
| KERSCH, AMANDA |
3C-458191235 |
1 |
41.34 |
4347********2264 |
050007 |
02/01/13 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001050 |
02/01/13 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
014727 |
02/01/13 |
| LEONARD, AMBER |
3C-31832802 |
1 |
51.94 |
4342********3376 |
364804 |
02/01/13 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
000405 |
02/01/13 |
| MARTINEZ, SARAH |
3C-592773268 |
1 |
73.14 |
4366********3072 |
008277 |
02/01/13 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
1.32 |
5480********0807 |
60100M |
02/01/13 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
050007 |
02/01/13 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001911 |
02/01/13 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
005058 |
02/01/13 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001053 |
02/01/13 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
60.03 |
4342********0815 |
516973 |
02/01/13 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
060025 |
02/01/13 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8082 |
00749D |
02/01/13 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********6258 |
005859 |
02/01/13 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
00789D |
02/01/13 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
56.84 |
4366********7454 |
031051 |
02/01/13 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
20.16 |
4264********3067 |
005035 |
02/01/13 |
| ROGERS, RICH |
3C-98596332 |
1 |
23.22 |
4264********3067 |
005004 |
02/01/13 |
| ROSS, KATRINA |
3C-002334 |
1 |
36.57 |
5275********6015 |
050007 |
02/01/13 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
001052 |
02/01/13 |
| SCHOTT, JULIE |
3C-006697 |
1 |
27.19 |
4147********9375 |
00752C |
02/01/13 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
515988 |
02/01/13 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
258870 |
02/01/13 |
| SPADY, DANIEL |
3C-48948397 |
1 |
56.84 |
4323********7412 |
343683 |
02/01/13 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
197463 |
02/01/13 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
031050 |
02/01/13 |
| TOLMAN, CYNTHIA |
3C-980253623 |
1 |
51.94 |
4366********8695 |
019298 |
02/01/13 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
42.32 |
4493********5017 |
719000 |
02/01/13 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
096174 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
377.09 |
| 43 |
Visa |
2410.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2787.63 |