Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
135.68 |
4758********5524 |
147953 |
10/01/13 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
501977 |
10/01/13 |
| ASHMEAD, HILLARY |
3C-267183434 |
1 |
36.57 |
5438********6246 |
H57970 |
10/01/13 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********9394 |
014412 |
10/01/13 |
| CHAPMAN, LORRI |
3C-304440079 |
1 |
62.54 |
4565********4558 |
054240 |
10/01/13 |
| COLEMAN, DENISE |
3C-595495974 |
1 |
73.14 |
4758********9539 |
005174 |
10/01/13 |
| CUCCIA, MICHELLE |
3C-904664262 |
1 |
73.14 |
4725********9422 |
017031 |
10/01/13 |
| DAVIDSON, MELISA |
3C-007104 |
1 |
65.20 |
4426********9112 |
937348 |
10/01/13 |
| DORSEY, TANYA |
3C-14965733 |
1 |
51.94 |
4833********7974 |
004206 |
10/01/13 |
| EZELL, LISA |
3C-006780 |
1 |
27.63 |
4342********7901 |
944477 |
10/01/13 |
| FESTER, LAURA |
3C-491632480 |
1 |
83.74 |
6011********5597 |
00127R |
10/01/13 |
| GEIB, RYAN |
3C-880779986 |
1 |
26.50 |
5403********4429 |
054240 |
10/01/13 |
| GODLOVE, TINA |
3C-007462 |
1 |
54.35 |
5401********5726 |
07208Z |
10/01/13 |
| HAND, RORIE |
3C-281275042 |
1 |
104.94 |
4342********9954 |
903591 |
10/01/13 |
| HERBERGER, KINSEY |
3C-755190055 |
1 |
56.84 |
4366********1427 |
003391 |
10/01/13 |
| JENKINS, STACY |
3C-800627759 |
1 |
51.94 |
4342********8089 |
859600 |
10/01/13 |
| JONES, ASHLEY |
3C-173651459 |
1 |
37.10 |
4803********8895 |
054250 |
10/01/13 |
| JONES, HOLLY |
3C-267816182 |
1 |
73.14 |
4803********8895 |
054249 |
10/01/13 |
| KALINOVSKAYA, YELENA |
3C-000684 |
1 |
51.94 |
4701********6098 |
154120 |
10/01/13 |
| KERSCH, AMANDA |
3C-458191235 |
1 |
62.54 |
4347********2264 |
004206 |
10/01/13 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001207 |
10/01/13 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
005450 |
10/01/13 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
021535 |
10/01/13 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
054239 |
10/01/13 |
| LITTLE, JOYCE |
3C-444329571 |
1 |
104.94 |
4730********7934 |
020338 |
10/01/13 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
014410 |
10/01/13 |
| MCINTIRE, MYRNA |
3C-933183100 |
1 |
73.14 |
4217********6993 |
154924 |
10/01/13 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
004206 |
10/01/13 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001210 |
10/01/13 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
113.12 |
4147********9841 |
045277 |
10/01/13 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
45.24 |
4300********8764 |
001203 |
10/01/13 |
| MURPHY, CYPRIAN |
3C-667166792 |
1 |
73.14 |
5109********7419 |
H61622 |
10/01/13 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
795210 |
10/01/13 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********4429 |
054239 |
10/01/13 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********7608 |
07216C |
10/01/13 |
| PULLMAN, STEPHANIE |
3C-877915769 |
1 |
73.14 |
4608********9403 |
666821 |
10/01/13 |
| RICE, AMY |
3C-135068841 |
1 |
53.00 |
4758********2176 |
147951 |
10/01/13 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
9.80 |
4366********7454 |
014411 |
10/01/13 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
045280 |
10/01/13 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
045221 |
10/01/13 |
| SCHOTT, JULIE |
3C-006697 |
1 |
9.80 |
4147********9375 |
07193C |
10/01/13 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
796428 |
10/01/13 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
56.84 |
4758********1178 |
147954 |
10/01/13 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
147952 |
10/01/13 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
860553 |
10/01/13 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
020336 |
10/01/13 |
| SLAUGHTER, JARROD |
3C-542000567 |
1 |
37.10 |
5109********7419 |
H58019 |
10/01/13 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
002458 |
10/01/13 |
| THOMASON, AMANDA |
3C-608130027 |
1 |
41.87 |
4802********4376 |
072085 |
10/01/13 |
| TYLER, JOHN |
3C-933815679 |
1 |
51.94 |
4465********6421 |
001565 |
10/01/13 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5033 |
460251 |
10/01/13 |
| WATKINS, KATIE |
3C-887499644 |
1 |
11.80 |
4809********8401 |
260756 |
10/01/13 |
| WHEELER, BRET |
3C-702757610 |
1 |
51.94 |
3723*******1006 |
139557 |
10/01/13 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
51.94 |
4366********8882 |
003468 |
10/01/13 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
07248Z |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 8 |
MasterCard |
447.08 |
| 45 |
Visa |
2709.79 |
| 1 |
Discover |
83.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.55 |