Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BRETT |
46-602539565 |
3 |
85.52 |
4412********9807 |
067360 |
06/16/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
61.73 |
4342********9587 |
263909 |
06/16/13 |
| BALLEWSKE, ASHLEY |
46-520879161 |
3 |
59.99 |
4744********2473 |
150825 |
06/16/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
100120 |
06/16/13 |
| BEARD, KATIE |
46-42703286 |
3 |
69.99 |
4610********0574 |
010208 |
06/16/13 |
| BECK, LAURA |
46-631494495 |
3 |
54.11 |
4610********9110 |
020208 |
06/16/13 |
| BELL, JUSTIN |
46-950545728 |
3 |
79.99 |
4342********6662 |
960349 |
06/16/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
55.00 |
4342********2484 |
878788 |
06/16/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********0897 |
100325 |
06/16/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
51.47 |
4897********2934 |
016572 |
06/16/13 |
| BURKS, SARAH |
46-943410088 |
3 |
5.00 |
5516********9497 |
040484 |
06/16/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
010208 |
06/16/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
00520Z |
06/16/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
010208 |
06/16/13 |
| DORAN, KELLY |
46-406976509 |
3 |
60.34 |
4610********4364 |
020208 |
06/16/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
881172 |
06/16/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
60.00 |
4610********3387 |
010208 |
06/16/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
178892 |
06/16/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
5.00 |
4313********3234 |
005237 |
06/16/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
86517P |
06/16/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
150727 |
06/16/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.11 |
4744********8729 |
120327 |
06/16/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
129368 |
06/16/13 |
| GUETA, ANNE |
46-530014801 |
3 |
109.00 |
4411********2821 |
010208 |
06/16/13 |
| HAMMER, MELANIE |
46-821119194 |
3 |
79.99 |
4342********4574 |
838452 |
06/16/13 |
| HARPER, DANA |
46-65054956 |
3 |
80.00 |
4207********4967 |
020208 |
06/16/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
5.14 |
4744********8202 |
190927 |
06/16/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
63.87 |
4347********8281 |
020208 |
06/16/13 |
| HITT, LAUREN |
46-653240635 |
3 |
61.12 |
4081********2756 |
706120 |
06/16/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
001059 |
06/16/13 |
| JOBE, AIDA |
46-740018049 |
3 |
96.34 |
4744********2240 |
110721 |
06/16/13 |
| JONES, BRYANT |
46-97003324 |
3 |
64.94 |
4060********2698 |
020208 |
06/16/13 |
| JONES, CHRISTOPHER |
46-322222980 |
3 |
86.60 |
4147********6950 |
06668C |
06/16/13 |
| JONES, PAIGE |
46-857941323 |
3 |
100.30 |
4113********9526 |
496984 |
06/16/13 |
| KEELING, COREY |
46-951496491 |
3 |
79.99 |
4744********0429 |
180720 |
06/16/13 |
| KIDD, AMANDA |
46-391768234 |
3 |
182.09 |
4833********6968 |
020208 |
06/16/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
65.69 |
4342********3859 |
882988 |
06/16/13 |
| LEA, SHANA |
46-251197671 |
3 |
64.94 |
5311********6844 |
000728 |
06/16/13 |
| LEE, TRICIA |
46-536701924 |
3 |
39.99 |
4744********2893 |
110621 |
06/16/13 |
| MAJONGWE, ERIN |
46-961377573 |
3 |
53.90 |
4479********9171 |
016907 |
06/16/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
79.99 |
4737********8859 |
882990 |
06/16/13 |
| MATHEWS, COLLEEN |
46-646766926 |
3 |
86.59 |
4313********4623 |
005264 |
06/16/13 |
| MATTICH, LISA |
46-189783790 |
3 |
60.00 |
4264********9959 |
005293 |
06/16/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
5.00 |
4610********8458 |
010208 |
06/16/13 |
| NAHAS, EMILY |
46-185830167 |
3 |
96.34 |
3712*******1000 |
149377 |
06/16/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
86503P |
06/16/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
5.00 |
4867********9812 |
010208 |
06/16/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
49.99 |
4342********5639 |
032401 |
06/16/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
167192 |
06/16/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
675087 |
06/16/13 |
| PLACIDO, CAROL |
46-855436313 |
3 |
5.00 |
4147********2600 |
06682C |
06/16/13 |
| RAY, SARAH |
46-214077949 |
3 |
81.31 |
4610********3152 |
020208 |
06/16/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
86.59 |
4266********8484 |
06657B |
06/16/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
032399 |
06/16/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
020208 |
06/16/13 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
0.33 |
4347********3278 |
020208 |
06/16/13 |
| SMARTT, BRITTANY |
46-438030076 |
3 |
54.11 |
4610********7564 |
020208 |
06/16/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
010208 |
06/16/13 |
| TRENT, ERIK |
46-769352236 |
3 |
60.00 |
4744********2683 |
140622 |
06/16/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
61.52 |
4610********3404 |
020208 |
06/16/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
65.44 |
4744********0123 |
180428 |
06/16/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
81.32 |
3713*******4012 |
108902 |
06/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
261.66 |
| 5 |
MasterCard |
247.93 |
| 53 |
Visa |
3463.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3972.90 |