Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRETT |
46-602539565 |
3 |
85.52 |
4412********9807 |
097476 |
05/15/13 |
| AUTREY, ABIGAIL |
46-692980343 |
3 |
50.98 |
4465********2479 |
015360 |
05/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
61.73 |
4342********9587 |
135510 |
05/15/13 |
| BALDWIN, BETTIE |
46-585668123 |
3 |
73.80 |
4427********1257 |
035306 |
05/15/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
62.59 |
4744********2473 |
145835 |
05/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
115735 |
05/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
71.44 |
4610********0574 |
035306 |
05/15/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
79.99 |
4342********6662 |
324369 |
05/15/13 |
| BOVRE, BRANDON |
46-937465519 |
3 |
5.00 |
4342********4087 |
095628 |
05/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
55.00 |
4342********2484 |
017748 |
05/15/13 |
| BROADBENT, ALISHA |
46-500315282 |
3 |
96.34 |
3772*******2001 |
147328 |
05/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********0897 |
195135 |
05/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015340 |
05/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
79.99 |
5516********9497 |
005736 |
05/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
045306 |
05/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
05538Z |
05/15/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.00 |
4610********4364 |
035306 |
05/15/13 |
| EIDSON, ALI |
46-791948115 |
3 |
86.60 |
4744********0269 |
125539 |
05/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
017752 |
05/15/13 |
| EZELL, TYLOR |
46-437839687 |
3 |
61.00 |
4815********2601 |
155631 |
05/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
035306 |
05/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
5.00 |
4313********3234 |
055337 |
05/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
42301P |
05/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
105134 |
05/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.77 |
4744********8729 |
125037 |
05/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
140058 |
05/15/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
035306 |
05/15/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
79.99 |
4342********4574 |
166735 |
05/15/13 |
| HARPER, DANA |
46-65054956 |
3 |
80.00 |
4207********4967 |
045306 |
05/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
54.39 |
4744********8202 |
165138 |
05/15/13 |
| HARRIS, MALLORI |
46-637980657 |
3 |
96.34 |
4610********4049 |
035306 |
05/15/13 |
| HERNANDEZ, BEATRICE |
46-412722617 |
3 |
79.99 |
4888********0333 |
055338 |
05/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
5.00 |
4347********8281 |
035306 |
05/15/13 |
| HITT, LAUREN |
46-653240635 |
3 |
60.00 |
4081********2756 |
505135 |
05/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
5.00 |
4680********3069 |
001002 |
05/15/13 |
| HUSTON, RICHARD |
46-462098572 |
3 |
80.00 |
4744********7659 |
115933 |
05/15/13 |
| JONES, BRYANT |
46-97003324 |
3 |
64.94 |
4060********2698 |
045306 |
05/15/13 |
| JONES, CHRISTOPHER |
46-322222980 |
3 |
86.60 |
4147********6950 |
09723C |
05/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
5.00 |
4744********0429 |
115630 |
05/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
64.94 |
4342********3859 |
060623 |
05/15/13 |
| LEA, SHANA |
46-251197671 |
3 |
64.94 |
5311********6844 |
000695 |
05/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
39.99 |
4744********2893 |
115534 |
05/15/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
53.90 |
4479********9171 |
015711 |
05/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
79.99 |
4737********8859 |
241403 |
05/15/13 |
| MATTICH, LISA |
46-189783790 |
3 |
60.00 |
4264********9959 |
055363 |
05/15/13 |
| MAY, ALISSA |
46-941425672 |
3 |
63.94 |
4736********4374 |
035306 |
05/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
5.00 |
4610********8458 |
045306 |
05/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
42329P |
05/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
186774 |
05/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
052094 |
05/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
81.64 |
4610********3152 |
035306 |
05/15/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
86.59 |
4266********8484 |
09714B |
05/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
166734 |
05/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
045306 |
05/15/13 |
| SMARTT, BRITTANY |
46-438030076 |
3 |
54.11 |
4610********7564 |
035306 |
05/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
035306 |
05/15/13 |
| THOMAS, JESSICA |
46-268662368 |
3 |
5.00 |
5516********8884 |
005741 |
05/15/13 |
| TRENT, ERIK |
46-769352236 |
3 |
60.00 |
4744********2683 |
195233 |
05/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
59.99 |
4610********3404 |
035306 |
05/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
139178 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
260.33 |
| 6 |
MasterCard |
327.92 |
| 50 |
Visa |
3043.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3631.56 |