Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTREY, ABIGAIL |
46-692980343 |
3 |
107.09 |
4465********2479 |
015952 |
01/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
95.59 |
4342********9587 |
162157 |
01/15/13 |
| BALDWIN, BETTIE |
46-585668123 |
3 |
5.00 |
4427********1257 |
022707 |
01/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
91.59 |
4744********2473 |
152271 |
01/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
192779 |
01/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
72.02 |
4610********7315 |
022707 |
01/15/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
79.99 |
4342********6662 |
045590 |
01/15/13 |
| BENCE, KELLY |
46-630482983 |
3 |
91.22 |
4815********3834 |
192276 |
01/15/13 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
924391 |
01/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015973 |
01/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
02576Z |
01/15/13 |
| COOPER, DONNA |
46-534331829 |
3 |
5.00 |
4461********5585 |
239080 |
01/15/13 |
| COOPER, LORRIE |
46-32505258 |
3 |
89.00 |
4631********6261 |
749414 |
01/15/13 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
50.94 |
4147********1562 |
015631 |
01/15/13 |
| DURAN, ALICE |
46-197295228 |
3 |
79.00 |
4631********6261 |
749416 |
01/15/13 |
| FOUNTAIN, KATIE |
46-797203785 |
3 |
86.59 |
4342********0644 |
045596 |
01/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4313********3234 |
025796 |
01/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
67734P |
01/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
64.94 |
4744********5988 |
142278 |
01/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
155103 |
01/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
022707 |
01/15/13 |
| GUMMELT, KAITIE |
46-392248790 |
3 |
0.75 |
4610********5226 |
022707 |
01/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
79.99 |
4342********4574 |
122183 |
01/15/13 |
| HARPER, DANA |
46-65054956 |
3 |
0.33 |
4207********4967 |
022707 |
01/15/13 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
5.00 |
4888********0333 |
025718 |
01/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
92.33 |
4081********2756 |
605172 |
01/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
5.00 |
4680********3069 |
000778 |
01/15/13 |
| HUSTON, RICHARD |
46-462098572 |
3 |
86.60 |
4744********7659 |
112976 |
01/15/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
90.48 |
4833********2060 |
022707 |
01/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
79.00 |
4744********8117 |
182679 |
01/15/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
49.00 |
4479********9171 |
015201 |
01/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
81.65 |
4737********8859 |
047029 |
01/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
79.00 |
4610********2293 |
022707 |
01/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
67428P |
01/15/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
0.37 |
4867********9812 |
022707 |
01/15/13 |
| OCONNER, JANE |
46-455982814 |
3 |
69.99 |
4323********2524 |
161014 |
01/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
160459 |
01/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
93.75 |
4157********1886 |
391427 |
01/15/13 |
| PRUNTY, JOSHUA |
46-105381357 |
3 |
96.34 |
4744********6375 |
132876 |
01/15/13 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
5.00 |
4610********4972 |
022707 |
01/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
93.42 |
4610********3152 |
022707 |
01/15/13 |
| RUHL, AMANDA |
46-918221511 |
3 |
5.00 |
4147********2170 |
025781 |
01/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
5.00 |
4610********8242 |
022707 |
01/15/13 |
| SHEETS, KIM |
46-109474739 |
3 |
5.00 |
4610********4446 |
022707 |
01/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
022707 |
01/15/13 |
| STAKER, CHELSEA |
46-443636696 |
3 |
5.00 |
4833********5351 |
022707 |
01/15/13 |
| STEVENSON, WENDE |
46-688291897 |
3 |
79.00 |
4342********0204 |
162153 |
01/15/13 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
60.00 |
4610********6863 |
022707 |
01/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
59.99 |
4610********3404 |
022707 |
01/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******3014 |
141706 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.99 |
| 3 |
MasterCard |
177.99 |
| 44 |
Visa |
2507.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.93 |