Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTREY, ABIGAIL |
46-692980343 |
3 |
91.22 |
4465********2479 |
015489 |
02/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
83.31 |
4342********9587 |
651019 |
02/15/13 |
| BALDWIN, BETTIE |
46-585668123 |
3 |
5.00 |
4427********1257 |
045905 |
02/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
91.22 |
4744********2473 |
115294 |
02/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
175495 |
02/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
1.16 |
4610********7315 |
055905 |
02/15/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
81.65 |
4342********6662 |
800816 |
02/15/13 |
| BENCE, KELLY |
46-630482983 |
3 |
92.70 |
4815********3834 |
195891 |
02/15/13 |
| BERNARD, DEDRA |
46-722929116 |
3 |
80.00 |
5516********2593 |
019917 |
02/15/13 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
604940 |
02/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********1604 |
135696 |
02/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015249 |
02/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
60.20 |
4867********0433 |
045905 |
02/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
05596Z |
02/15/13 |
| COOPER, DONNA |
46-534331829 |
3 |
5.00 |
4461********5585 |
246557 |
02/15/13 |
| DENTON, STEPHANIE |
46-651479637 |
3 |
49.99 |
4147********1562 |
015506 |
02/15/13 |
| DURAN, ALICE |
46-197295228 |
3 |
79.00 |
4631********6261 |
825389 |
02/15/13 |
| ELDSON, ALI |
46-791948115 |
3 |
86.60 |
4744********9487 |
135892 |
02/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4688********7457 |
000796 |
02/15/13 |
| EZELL, TYLOR |
46-437839687 |
3 |
62.50 |
4815********2601 |
115190 |
02/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
61.00 |
4610********3387 |
045905 |
02/15/13 |
| FOUNTAIN, KATIE |
46-797203785 |
3 |
79.99 |
4342********0644 |
800815 |
02/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
56.05 |
4313********3234 |
055927 |
02/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
09619P |
02/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
185592 |
02/15/13 |
| GOFF, MISTY |
46-985450888 |
3 |
59.00 |
4384********0952 |
736436 |
02/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
10.00 |
3772*******4002 |
151902 |
02/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
055905 |
02/15/13 |
| GUMMELT, KAITIE |
46-392248790 |
3 |
61.75 |
4610********5226 |
045905 |
02/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
81.32 |
4342********4574 |
524157 |
02/15/13 |
| HARPER, DANA |
46-65054956 |
3 |
80.00 |
4207********4967 |
045905 |
02/15/13 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
5.00 |
4888********0333 |
055967 |
02/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
55.00 |
4347********8281 |
045905 |
02/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
5.37 |
4081********2756 |
405195 |
02/15/13 |
| HODGES, EMILY |
46-693833034 |
3 |
61.00 |
4610********9647 |
055905 |
02/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
105.00 |
4680********3069 |
000813 |
02/15/13 |
| HUSTON, RICHARD |
46-462098572 |
3 |
80.00 |
4744********7659 |
125491 |
02/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
79.99 |
4744********0429 |
185391 |
02/15/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
89.00 |
4833********2060 |
045905 |
02/15/13 |
| KUNTZMAN, JORDAN |
46-588766576 |
3 |
62.49 |
4610********9857 |
045905 |
02/15/13 |
| LANDRY, CASSIDY |
46-664949135 |
3 |
0.33 |
4339********7203 |
169592 |
02/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
79.00 |
4744********2893 |
125593 |
02/15/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
49.00 |
4479********9171 |
015420 |
02/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
79.99 |
4737********8859 |
569220 |
02/15/13 |
| MATTICH, LISA |
46-189783790 |
3 |
60.00 |
4264********9959 |
055900 |
02/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
50.41 |
4488********9509 |
017946 |
02/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
09647P |
02/15/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
81.37 |
4867********9812 |
045905 |
02/15/13 |
| OCONNER, LINA |
46-624199994 |
3 |
0.37 |
5432********7587 |
889623 |
02/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
6.68 |
4342********5639 |
651020 |
02/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
108177 |
02/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
80.32 |
4157********1886 |
983603 |
02/15/13 |
| PRUNTY, JOSHUA |
46-105381357 |
3 |
89.00 |
4744********6375 |
145099 |
02/15/13 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
5.00 |
4610********4972 |
045905 |
02/15/13 |
| RANGEL, MELISSA |
46-145329033 |
3 |
5.00 |
4389********3207 |
045711 |
02/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
79.99 |
4610********3152 |
045905 |
02/15/13 |
| RUHL, AMANDA |
46-918221511 |
3 |
5.00 |
4147********2170 |
055998 |
02/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
5.00 |
4610********8242 |
045905 |
02/15/13 |
| SHEETS, KIM |
46-109474739 |
3 |
5.00 |
4610********4446 |
045905 |
02/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
055905 |
02/15/13 |
| STAKER, CHELSEA |
46-443636696 |
3 |
5.00 |
4833********5351 |
045905 |
02/15/13 |
| STEVENS, JAMEKA |
46-002383 |
3 |
86.59 |
4610********6916 |
045905 |
02/15/13 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
60.00 |
4610********6863 |
045905 |
02/15/13 |
| TRENT, ERIK |
46-769352236 |
3 |
60.18 |
4744********2683 |
195694 |
02/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
59.99 |
4610********3404 |
055905 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 5 |
MasterCard |
258.36 |
| 58 |
Visa |
3247.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3594.69 |