Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
51.94 |
4758********5524 |
369181 |
06/01/13 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
607000 |
06/01/13 |
| ARMSTRONG, AMBER |
3C-615159694 |
1 |
73.14 |
4342********5008 |
461193 |
06/01/13 |
| ASHMEAD, HILLARY |
3C-267183434 |
1 |
36.57 |
5438********9018 |
H75107 |
06/01/13 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********9394 |
015785 |
06/01/13 |
| BORBA, CHARLOTTE |
3C-007300 |
1 |
65.20 |
4147********3389 |
701041 |
06/01/13 |
| CANO, DEBRA |
3C-374915106 |
1 |
56.84 |
5416********7167 |
02067Z |
06/01/13 |
| COLEMAN, DENISE |
3C-595495974 |
1 |
73.14 |
4758********9539 |
005964 |
06/01/13 |
| COLLORD, ALETHEA |
3C-636260702 |
1 |
104.94 |
4246********8469 |
02049G |
06/01/13 |
| COOK, ATHENA |
3C-494647050 |
1 |
26.50 |
4342********5706 |
538446 |
06/01/13 |
| COOK, JACKIE |
3C-005038 |
1 |
62.54 |
4470********3271 |
031592 |
06/01/13 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
5.00 |
4426********9112 |
854005 |
06/01/13 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
5371********3509 |
021408 |
06/01/13 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
021408 |
06/01/13 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
505000 |
06/01/13 |
| FESTER, LAURA |
3C-491632480 |
1 |
83.74 |
6011********5597 |
00148R |
06/01/13 |
| FORD, SUMMER |
3C-804323240 |
1 |
51.94 |
4366********8333 |
031565 |
06/01/13 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.55 |
5401********5726 |
02064Z |
06/01/13 |
| HAND, RORIE |
3C-281275042 |
1 |
104.94 |
4342********9954 |
648091 |
06/01/13 |
| HARDY, ALYSSA |
3C-661929501 |
1 |
83.74 |
4037********3120 |
701041 |
06/01/13 |
| HERBERGER, KINSEY |
3C-755190055 |
1 |
56.84 |
4366********1778 |
009453 |
06/01/13 |
| JENKINS, JERRI |
3C-004679 |
1 |
123.88 |
4493********9229 |
039980 |
06/01/13 |
| JENSEN, PAM |
3C-002980 |
1 |
11.80 |
4366********9887 |
030771 |
06/01/13 |
| JONES, ASHLEY |
3C-173651459 |
1 |
37.10 |
4803********8895 |
071358 |
06/01/13 |
| JONES, HOLLY |
3C-267816182 |
1 |
73.14 |
4803********8895 |
071358 |
06/01/13 |
| JOSEPH, SHARON |
3C-671027597 |
1 |
62.54 |
4730********9811 |
022426 |
06/01/13 |
| KALINOVSKAYA, YELENA |
3C-000684 |
1 |
51.94 |
4701********6098 |
101842 |
06/01/13 |
| KERSCH, AMANDA |
3C-458191235 |
1 |
11.80 |
4347********2264 |
021408 |
06/01/13 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001402 |
06/01/13 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
030772 |
06/01/13 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
006277 |
06/01/13 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
071401 |
06/01/13 |
| LEMONS, JENN |
3C-475597194 |
1 |
73.14 |
4342********7878 |
610092 |
06/01/13 |
| LINDSEY, ANGIE |
3C-109616967 |
1 |
54.75 |
4608********2673 |
714162 |
06/01/13 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
016738 |
06/01/13 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
021408 |
06/01/13 |
| MONRO, NATALIE |
3C-468419064 |
1 |
73.14 |
4342********5508 |
715072 |
06/01/13 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001921 |
06/01/13 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
015415 |
06/01/13 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001939 |
06/01/13 |
| MURPHY, CYPRIAN |
3C-667166792 |
1 |
73.14 |
5109********3456 |
H78781 |
06/01/13 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
610089 |
06/01/13 |
| PEILA, DAISHA |
3C-59519594 |
1 |
51.94 |
4725********8610 |
022468 |
06/01/13 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********6258 |
006007 |
06/01/13 |
| RIDLEY, KELLY |
3C-006231 |
1 |
82.54 |
4397********9297 |
02085C |
06/01/13 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
030769 |
06/01/13 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
015468 |
06/01/13 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
015464 |
06/01/13 |
| ROSS, KATRINA |
3C-002334 |
1 |
38.12 |
5275********6015 |
011408 |
06/01/13 |
| RUZICKA, QUINN |
3C-251925572 |
1 |
31.80 |
4147********8574 |
02056C |
06/01/13 |
| SCHOTT, JULIE |
3C-006697 |
1 |
9.80 |
4147********9375 |
02060C |
06/01/13 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
755349 |
06/01/13 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
51.94 |
4758********1178 |
369177 |
06/01/13 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
369178 |
06/01/13 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
504997 |
06/01/13 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
022425 |
06/01/13 |
| SLAUGHTER, JARROD |
3C-542000567 |
1 |
37.10 |
5109********3456 |
H75177 |
06/01/13 |
| STARK, HEIDI |
3C-917203618 |
1 |
51.94 |
4342********0489 |
610093 |
06/01/13 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
006276 |
06/01/13 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5025 |
039979 |
06/01/13 |
| WHITE, DANNA |
3C-005857 |
1 |
62.54 |
4809********9092 |
945643 |
06/01/13 |
| WILLIS, ASHLEY |
3C-123829026 |
1 |
67.84 |
4758********4998 |
369180 |
06/01/13 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
62.54 |
4366********8882 |
016739 |
06/01/13 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
02077Z |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
526.34 |
| 54 |
Visa |
3170.58 |
| 1 |
Discover |
83.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3780.66 |