Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
45.24 |
4366********4598 |
002066 |
04/01/13 |
| AKERS, MARIA |
3C-322928886 |
1 |
51.94 |
4758********5524 |
269550 |
04/01/13 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
606910 |
04/01/13 |
| ARMSTRONG, AMBER |
3C-615159694 |
1 |
73.14 |
4342********5008 |
606117 |
04/01/13 |
| BARNES, STEPHANIE |
3C-003584 |
1 |
52.95 |
4868********6901 |
794108 |
04/01/13 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********9394 |
003219 |
04/01/13 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
501013 |
04/01/13 |
| CANO, DEBRA |
3C-374915106 |
1 |
9.80 |
5416********7167 |
03475Z |
04/01/13 |
| COLLORD, ALETHEA |
3C-636260702 |
1 |
10.48 |
4246********8469 |
03472G |
04/01/13 |
| COOK, ATHENA |
3C-494647050 |
1 |
26.50 |
4342********5706 |
553932 |
04/01/13 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
023444 |
04/01/13 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4426********9112 |
033271 |
04/01/13 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
5371********3509 |
053106 |
04/01/13 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
053106 |
04/01/13 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
606119 |
04/01/13 |
| FORD, SUMMER |
3C-804323240 |
1 |
51.94 |
4366********8333 |
002065 |
04/01/13 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
053114 |
04/01/13 |
| GODLOVE, TINA |
3C-007462 |
1 |
51.94 |
5401********5726 |
03452Z |
04/01/13 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
501013 |
04/01/13 |
| HAWKINS, CONNIE |
3C-300983987 |
1 |
56.84 |
4342********4482 |
703867 |
04/01/13 |
| HERBERGER, KINSEY |
3C-755190055 |
1 |
56.84 |
4366********1778 |
025900 |
04/01/13 |
| JENKINS, JERRI |
3C-004679 |
1 |
51.94 |
4493********9229 |
019585 |
04/01/13 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********9887 |
005435 |
04/01/13 |
| JONES, ASHLEY |
3C-173651459 |
1 |
37.10 |
4803********8895 |
053110 |
04/01/13 |
| JONES, HOLLY |
3C-267816182 |
1 |
73.14 |
4803********8895 |
053110 |
04/01/13 |
| KALINOVSKAYA, YELENA |
3C-000684 |
1 |
51.94 |
4701********6098 |
153319 |
04/01/13 |
| KERSCH, AMANDA |
3C-458191235 |
1 |
62.54 |
4347********2264 |
053106 |
04/01/13 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001045 |
04/01/13 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
000034 |
04/01/13 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
053114 |
04/01/13 |
| LEMONS, JENN |
3C-475597194 |
1 |
73.14 |
4342********7878 |
605478 |
04/01/13 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.35 |
4608********2673 |
749096 |
04/01/13 |
| LITTLE, JOYCE |
3C-444329571 |
1 |
104.94 |
4730********7934 |
018895 |
04/01/13 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
027611 |
04/01/13 |
| MARTINEZ, SARAH |
3C-592773268 |
1 |
73.14 |
4366********3072 |
025899 |
04/01/13 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
053106 |
04/01/13 |
| MONRO, NATALIE |
3C-468419064 |
1 |
73.14 |
4342********5508 |
794825 |
04/01/13 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001032 |
04/01/13 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
035173 |
04/01/13 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001773 |
04/01/13 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
61.76 |
4342********0815 |
512391 |
04/01/13 |
| NYE, JENNY |
3C-423341564 |
1 |
45.24 |
4342********6357 |
599243 |
04/01/13 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
053115 |
04/01/13 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8082 |
03447D |
04/01/13 |
| PEILA, DAISHA |
3C-59519594 |
1 |
51.94 |
4725********8610 |
016274 |
04/01/13 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********6258 |
005695 |
04/01/13 |
| RIDLEY, KELLY |
3C-006231 |
1 |
62.54 |
4397********9297 |
03485D |
04/01/13 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
005716 |
04/01/13 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
035197 |
04/01/13 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
035172 |
04/01/13 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
053106 |
04/01/13 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
001771 |
04/01/13 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********9375 |
03446C |
04/01/13 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
794826 |
04/01/13 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
269551 |
04/01/13 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
513678 |
04/01/13 |
| STARK, HEIDI |
3C-917203618 |
1 |
51.94 |
4342********0489 |
634279 |
04/01/13 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
033272 |
04/01/13 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
003220 |
04/01/13 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5017 |
019588 |
04/01/13 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
815643 |
04/01/13 |
| WILLIS, ASHLEY |
3C-123829026 |
1 |
67.84 |
4758********4998 |
269552 |
04/01/13 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
03493Z |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
408.32 |
| 55 |
Visa |
3309.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3717.55 |