Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRETT |
46-602539565 |
3 |
85.52 |
4412********9807 |
075598 |
04/15/13 |
| AUTREY, ABIGAIL |
46-692980343 |
3 |
50.98 |
4465********2479 |
015580 |
04/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
81.33 |
4342********9587 |
835989 |
04/15/13 |
| BALDWIN, BETTIE |
46-585668123 |
3 |
73.80 |
4427********1257 |
071906 |
04/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
59.99 |
4744********2473 |
181299 |
04/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
101592 |
04/15/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
81.65 |
4342********6662 |
835629 |
04/15/13 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
727346 |
04/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
55.00 |
4342********2484 |
658275 |
04/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********1604 |
151995 |
04/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015579 |
04/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
60.20 |
4867********0433 |
071906 |
04/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
01597Z |
04/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.00 |
4610********4364 |
071906 |
04/15/13 |
| EIDSON, ALI |
46-791948115 |
3 |
93.20 |
4744********0269 |
171298 |
04/15/13 |
| ERDELY, SUZANNE |
46-320605975 |
3 |
66.45 |
5275********2524 |
191292 |
04/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
691716 |
04/15/13 |
| EZELL, TYLOR |
46-437839687 |
3 |
60.00 |
4815********2601 |
181693 |
04/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
081906 |
04/15/13 |
| FOTOOHI, JOLIE |
46-926306768 |
3 |
64.94 |
4147********2837 |
07528C |
04/15/13 |
| FREEMAN, KIMBERLY |
46-528584021 |
3 |
87.58 |
4271********1915 |
083061 |
04/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
50.00 |
4313********3234 |
015908 |
04/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
33443P |
04/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
101598 |
04/15/13 |
| GOFF, MISTY |
46-985450888 |
3 |
59.00 |
4384********0952 |
955086 |
04/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.11 |
4744********8729 |
101496 |
04/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
89.99 |
3772*******4002 |
149438 |
04/15/13 |
| GREGORY, SHELLY |
46-827270825 |
3 |
6.61 |
4020********3209 |
216741 |
04/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
071906 |
04/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
79.99 |
4342********4574 |
614716 |
04/15/13 |
| HARPER, DANA |
46-65054956 |
3 |
80.00 |
4207********4967 |
071906 |
04/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
54.53 |
4744********8202 |
151398 |
04/15/13 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
79.99 |
4888********0333 |
015912 |
04/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
55.00 |
4347********8281 |
071906 |
04/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
61.49 |
4081********2756 |
505191 |
04/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
5.00 |
4680********3069 |
000943 |
04/15/13 |
| HUSTON, RICHARD |
46-462098572 |
3 |
80.00 |
4744********7659 |
111495 |
04/15/13 |
| JONES, BRYANT |
46-97003324 |
3 |
64.94 |
4060********2698 |
071906 |
04/15/13 |
| JONES, CHRISTOPHER |
46-322222980 |
3 |
86.60 |
4147********6950 |
07555C |
04/15/13 |
| JONES, PAIGE |
46-857941323 |
3 |
93.55 |
4113********9526 |
471422 |
04/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
5.00 |
4744********0429 |
191096 |
04/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.19 |
4342********3859 |
727348 |
04/15/13 |
| LEA, SHANA |
46-251197671 |
3 |
64.94 |
5311********6844 |
000667 |
04/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
79.00 |
4744********2893 |
141096 |
04/15/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
49.00 |
4479********9171 |
015997 |
04/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
81.32 |
4737********8859 |
727885 |
04/15/13 |
| MATTICH, LISA |
46-189783790 |
3 |
61.00 |
4264********9959 |
015972 |
04/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
49.99 |
4488********1455 |
019159 |
04/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
5.33 |
4610********8458 |
071906 |
04/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
33485P |
04/15/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
80.00 |
4867********9812 |
081906 |
04/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
184046 |
04/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
80.32 |
4157********1886 |
009738 |
04/15/13 |
| PRUNTY, JOSHUA |
46-105381357 |
3 |
89.00 |
4744********6375 |
161592 |
04/15/13 |
| QUINONEZ, KARLA |
46-192636852 |
3 |
60.00 |
4610********4972 |
071906 |
04/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
80.32 |
4610********3152 |
071906 |
04/15/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
86.59 |
4266********8484 |
07543B |
04/15/13 |
| REID, SUMMER |
46-588509136 |
3 |
64.95 |
4744********5002 |
131097 |
04/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
87.25 |
4342********1038 |
750187 |
04/15/13 |
| RUHL, AMANDA |
46-918221511 |
3 |
79.99 |
4147********2170 |
015914 |
04/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
071906 |
04/15/13 |
| SHEETS, KIM |
46-109474739 |
3 |
89.99 |
4610********4446 |
081906 |
04/15/13 |
| SMARTT, BRITTANY |
46-438030076 |
3 |
54.32 |
4610********7564 |
081906 |
04/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
071906 |
04/15/13 |
| STEVENS, JAMEKA |
46-002383 |
3 |
86.59 |
4610********6916 |
071906 |
04/15/13 |
| THOMAS, JESSICA |
46-268662368 |
3 |
86.59 |
5516********8884 |
038996 |
04/15/13 |
| TRENT, ERIK |
46-769352236 |
3 |
60.18 |
4744********2683 |
161690 |
04/15/13 |
| VANDIVER, ALLYSON |
46-479062606 |
3 |
5.75 |
4610********0714 |
081906 |
04/15/13 |
| VICKEY, APRIL |
46-46510038 |
3 |
86.97 |
4750********3039 |
071906 |
04/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
59.99 |
4610********3404 |
071906 |
04/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
81.98 |
3713*******4012 |
121082 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
250.97 |
| 6 |
MasterCard |
395.97 |
| 62 |
Visa |
3975.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4621.95 |