Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ROBERT |
46-61890355 |
3 |
86.60 |
4610********7192 |
054106 |
03/15/13 |
| AUTREY, ABIGAIL |
46-692980343 |
3 |
91.22 |
4465********2479 |
015458 |
03/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
82.32 |
4342********9587 |
247183 |
03/15/13 |
| BALDWIN, BETTIE |
46-585668123 |
3 |
73.80 |
4427********1257 |
064106 |
03/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
62.22 |
4744********2473 |
134614 |
03/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
194318 |
03/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
71.44 |
4610********7315 |
054106 |
03/15/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
81.32 |
4342********6662 |
351095 |
03/15/13 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
310887 |
03/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********1604 |
144319 |
03/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015872 |
03/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
79.99 |
5516********9497 |
041225 |
03/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
60.41 |
4867********0433 |
064106 |
03/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
04519Z |
03/15/13 |
| COOPER, DONNA |
46-534331829 |
3 |
5.00 |
4461********5585 |
253495 |
03/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.17 |
4610********4364 |
064106 |
03/15/13 |
| ERDELY, SUZANNE |
46-320605975 |
3 |
0.75 |
5275********2524 |
184518 |
03/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
247182 |
03/15/13 |
| EZELL, TYLOR |
46-437839687 |
3 |
61.00 |
4815********2601 |
194614 |
03/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
054106 |
03/15/13 |
| FOTOOHI, JOLIE |
46-926306768 |
3 |
64.94 |
4147********2837 |
03786D |
03/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4313********3234 |
045167 |
03/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
70483P |
03/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
104119 |
03/15/13 |
| GOFF, MISTY |
46-985450888 |
3 |
59.00 |
4384********0952 |
839221 |
03/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
87.25 |
4744********8729 |
134519 |
03/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
10.00 |
3772*******4002 |
148859 |
03/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
054106 |
03/15/13 |
| GUMMELT, KAITIE |
46-392248790 |
3 |
61.00 |
4610********5226 |
064106 |
03/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
81.65 |
4342********4574 |
439010 |
03/15/13 |
| HARPER, DANA |
46-65054956 |
3 |
81.66 |
4207********4967 |
054106 |
03/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
54.39 |
4744********8202 |
154112 |
03/15/13 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
79.99 |
4888********0333 |
045146 |
03/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
55.00 |
4347********8281 |
064106 |
03/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
61.86 |
4081********2756 |
505114 |
03/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
000878 |
03/15/13 |
| HUSTON, RICHARD |
46-462098572 |
3 |
80.00 |
4744********7659 |
174815 |
03/15/13 |
| JONES, BRYANT |
46-97003324 |
3 |
64.94 |
4060********2698 |
064106 |
03/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
79.99 |
4744********0429 |
154316 |
03/15/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
90.85 |
4833********9345 |
054106 |
03/15/13 |
| KUNTZMAN, JORDAN |
46-588766576 |
3 |
60.99 |
4610********9857 |
054106 |
03/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.69 |
4342********3859 |
351577 |
03/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
79.00 |
4744********2893 |
164513 |
03/15/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
49.00 |
4479********9171 |
015653 |
03/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
79.99 |
4737********8859 |
291319 |
03/15/13 |
| MATTICH, LISA |
46-189783790 |
3 |
60.00 |
4264********9959 |
045157 |
03/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
50.62 |
4488********9509 |
020486 |
03/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
79.00 |
4610********8458 |
064106 |
03/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
70497P |
03/15/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
0.99 |
4867********9812 |
054106 |
03/15/13 |
| OCONNER, LINA |
46-624199994 |
3 |
61.49 |
5432********7587 |
927073 |
03/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
168251 |
03/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
452532 |
03/15/13 |
| PRUNTY, JOSHUA |
46-105381357 |
3 |
89.00 |
4744********6375 |
164717 |
03/15/13 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
60.00 |
4610********4972 |
054106 |
03/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
79.99 |
4610********3152 |
054106 |
03/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
0.33 |
4342********1038 |
309652 |
03/15/13 |
| RUHL, AMANDA |
46-918221511 |
3 |
5.00 |
4147********2170 |
045164 |
03/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
054106 |
03/15/13 |
| SHEETS, KIM |
46-109474739 |
3 |
5.00 |
4610********4446 |
054106 |
03/15/13 |
| SMARTT, BRITTANY |
46-438030076 |
3 |
0.21 |
4610********7564 |
064106 |
03/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
054106 |
03/15/13 |
| STAKER, CHELSEA |
46-443636696 |
3 |
39.99 |
4833********5351 |
054106 |
03/15/13 |
| STEVENS, JAMEKA |
46-002383 |
3 |
86.59 |
4610********6916 |
054106 |
03/15/13 |
| TAFRESHI, BADRI |
46-57434593 |
3 |
60.00 |
4610********6863 |
054106 |
03/15/13 |
| TRENT, ERIK |
46-769352236 |
3 |
60.00 |
4744********2683 |
104712 |
03/15/13 |
| VANDIVER, ALLYSON |
46-479062606 |
3 |
0.25 |
4610********0714 |
064106 |
03/15/13 |
| VICKEY, APRIL |
46-46510038 |
3 |
99.71 |
4750********3039 |
054106 |
03/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
61.00 |
4610********3404 |
064106 |
03/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
129940 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.99 |
| 6 |
MasterCard |
320.22 |
| 61 |
Visa |
3741.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4230.55 |