Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JESSICA |
3C-46988049 |
1 |
45.24 |
4366********4598 |
012891 |
05/01/13 |
| AKERS, MARIA |
3C-322928886 |
1 |
51.94 |
4758********5524 |
201263 |
05/01/13 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
826063 |
05/01/13 |
| ARMSTRONG, AMBER |
3C-615159694 |
1 |
73.14 |
4342********5008 |
625026 |
05/01/13 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********9394 |
002968 |
05/01/13 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
501022 |
05/01/13 |
| CANO, DEBRA |
3C-374915106 |
1 |
56.84 |
5416********7167 |
06631Z |
05/01/13 |
| COLLORD, ALETHEA |
3C-636260702 |
1 |
104.94 |
4246********8469 |
06652G |
05/01/13 |
| COOK, ATHENA |
3C-494647050 |
1 |
26.50 |
4342********5706 |
745233 |
05/01/13 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
004380 |
05/01/13 |
| CUCCIA, MICHELLE |
3C-904664262 |
1 |
73.14 |
4725********9422 |
015753 |
05/01/13 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4426********9112 |
801060 |
05/01/13 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
5371********3509 |
012206 |
05/01/13 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
012206 |
05/01/13 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
774288 |
05/01/13 |
| FESTER, LAURA |
3C-491632480 |
1 |
83.74 |
6011********5597 |
00175R |
05/01/13 |
| FORD, SUMMER |
3C-804323240 |
1 |
51.94 |
4366********8333 |
025933 |
05/01/13 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
052221 |
05/01/13 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.95 |
5401********5726 |
06649Z |
05/01/13 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
501022 |
05/01/13 |
| HAWKINS, CONNIE |
3C-300983987 |
1 |
56.84 |
4342********4482 |
668618 |
05/01/13 |
| HERBERGER, KINSEY |
3C-755190055 |
1 |
56.84 |
4366********1778 |
002969 |
05/01/13 |
| JENSEN, PAM |
3C-002980 |
1 |
65.20 |
4366********9887 |
003774 |
05/01/13 |
| JONES, ASHLEY |
3C-173651459 |
1 |
37.10 |
4803********8895 |
052219 |
05/01/13 |
| JONES, HOLLY |
3C-267816182 |
1 |
73.14 |
4803********8895 |
052219 |
05/01/13 |
| JOSEPH, SHARON |
3C-671027597 |
1 |
167.62 |
4730********9811 |
018398 |
05/01/13 |
| KALINOVSKAYA, YELENA |
3C-000684 |
1 |
51.94 |
4701********6098 |
142925 |
05/01/13 |
| KERSCH, AMANDA |
3C-458191235 |
1 |
62.54 |
4347********2264 |
012206 |
05/01/13 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001715 |
05/01/13 |
| LADEGAARD, KATHERIONA |
3C-006232 |
1 |
306.70 |
4303********3547 |
387220 |
05/01/13 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
013474 |
05/01/13 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
019558 |
05/01/13 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
052221 |
05/01/13 |
| LEMONS, JENN |
3C-475597194 |
1 |
73.14 |
4342********7878 |
802782 |
05/01/13 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.35 |
4608********2673 |
219525 |
05/01/13 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
005595 |
05/01/13 |
| MARTINEZ, SARAH |
3C-592773268 |
1 |
73.14 |
4366********3072 |
004092 |
05/01/13 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
0.66 |
5480********0807 |
50102M |
05/01/13 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
012206 |
05/01/13 |
| MONRO, NATALIE |
3C-468419064 |
1 |
73.14 |
4342********5508 |
912960 |
05/01/13 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001714 |
05/01/13 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
025217 |
05/01/13 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001731 |
05/01/13 |
| MURPHY, CYPRIAN |
3C-667166792 |
1 |
73.14 |
5109********3456 |
H59600 |
05/01/13 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
627033 |
05/01/13 |
| NYE, JENNY |
3C-423341564 |
1 |
45.24 |
4342********6357 |
627027 |
05/01/13 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
052220 |
05/01/13 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8082 |
06629C |
05/01/13 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********6258 |
004813 |
05/01/13 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
020982 |
05/01/13 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
025262 |
05/01/13 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
025293 |
05/01/13 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
022206 |
05/01/13 |
| ROWELL, STEPHANIE |
3C-002990 |
1 |
62.54 |
4147********6028 |
001627 |
05/01/13 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********9375 |
06625C |
05/01/13 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
911516 |
05/01/13 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
201262 |
05/01/13 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
866505 |
05/01/13 |
| SILVEY, LORI |
3C-6141723 |
1 |
83.74 |
4492********4885 |
545989 |
05/01/13 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
018399 |
05/01/13 |
| SLAUGHTER, JARROD |
3C-542000567 |
1 |
37.10 |
5109********3456 |
H55995 |
05/01/13 |
| STARK, HEIDI |
3C-917203618 |
1 |
51.94 |
4342********0489 |
745234 |
05/01/13 |
| STIFFLER, ELYNDA |
3C-894159490 |
1 |
79.00 |
4472********1638 |
801051 |
05/01/13 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
015264 |
05/01/13 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
779842 |
05/01/13 |
| WILLIS, ASHLEY |
3C-123829026 |
1 |
67.84 |
4758********4998 |
201265 |
05/01/13 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
62.54 |
4366********8882 |
004093 |
05/01/13 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
06706Z |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
569.27 |
| 56 |
Visa |
3832.20 |
| 1 |
Discover |
83.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4485.21 |