Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBARI, SIERRA |
46-44001803 |
3 |
86.59 |
4473********1059 |
082115 |
08/15/13 |
| ARCHER, BRETT |
46-602539565 |
3 |
86.51 |
4412********9807 |
044076 |
08/15/13 |
| BADER, ASHLEY |
46-26075436 |
3 |
61.07 |
4342********9587 |
065698 |
08/15/13 |
| BARCUS, CALLIE |
46-838204365 |
3 |
49.99 |
4744********1855 |
192215 |
08/15/13 |
| BEARD, KATIE |
46-42703286 |
3 |
5.00 |
4610********0574 |
052109 |
08/15/13 |
| BECK, LAURA |
46-631494495 |
3 |
54.11 |
4610********9110 |
062109 |
08/15/13 |
| BECKERMAN, MICHELLE |
46-749563957 |
3 |
86.59 |
4828********0011 |
255878 |
08/15/13 |
| BRICKHOUSE, DUDLEY |
46-269935424 |
3 |
50.00 |
4342********2484 |
131947 |
08/15/13 |
| BRYANT, SARAH |
46-618458978 |
3 |
39.99 |
4744********0897 |
172812 |
08/15/13 |
| BUCKNER, JULIE |
46-764138592 |
3 |
50.00 |
4897********2934 |
015201 |
08/15/13 |
| BURKS, SARAH |
46-943410088 |
3 |
5.00 |
5516********9497 |
055337 |
08/15/13 |
| CARLISLE, CALLIE |
46-742420573 |
3 |
59.99 |
4867********0433 |
052109 |
08/15/13 |
| CASH, ERIN |
46-790038649 |
3 |
29.99 |
5490********5932 |
02517Z |
08/15/13 |
| DAVIS, NANCY |
46-109840663 |
3 |
96.34 |
4610********4503 |
062109 |
08/15/13 |
| EMBREE, BONITA |
46-455767665 |
3 |
89.99 |
4744********1114 |
182518 |
08/15/13 |
| EVANS, SALLY |
46-871133223 |
3 |
70.00 |
4342********9362 |
172730 |
08/15/13 |
| FIELDS, KIERSTEN |
46-164449571 |
3 |
5.00 |
4610********3387 |
052109 |
08/15/13 |
| FLOOD, MICHAEL |
46-959563391 |
3 |
75.76 |
4744********1822 |
122118 |
08/15/13 |
| FORNI, MICHAEL |
46-982906189 |
3 |
96.34 |
4342********1705 |
256705 |
08/15/13 |
| GEHRMANN, ASHLI |
46-002116 |
3 |
5.00 |
4313********3234 |
025169 |
08/15/13 |
| GERLACH, LESLIE |
46-001743 |
3 |
69.00 |
5466********7348 |
33677P |
08/15/13 |
| GILLESPIE, KELSEY |
46-61118200 |
3 |
55.99 |
4744********0546 |
132018 |
08/15/13 |
| GIRARD, STACY |
46-441140007 |
3 |
59.99 |
4744********5988 |
142619 |
08/15/13 |
| GRAHN, SHANE |
46-15985937 |
3 |
54.44 |
4744********8729 |
112715 |
08/15/13 |
| GRAYSON, TIEG |
46-629624210 |
3 |
5.00 |
3772*******4002 |
198774 |
08/15/13 |
| HARKINS, BROOKE |
46-835143307 |
3 |
46.54 |
5178********2092 |
04427Z |
08/15/13 |
| HARRIS, ADRIENNE |
46-147515153 |
3 |
5.00 |
4744********8202 |
122611 |
08/15/13 |
| HERNANDEZ, MARTINA |
46-002738 |
3 |
63.87 |
4347********8281 |
062109 |
08/15/13 |
| HOWARD, VELEN |
46-120301756 |
3 |
128.82 |
4342********0932 |
797138 |
08/15/13 |
| HUCKABEE, DONNA |
46-642514296 |
3 |
100.00 |
4680********3069 |
001047 |
08/15/13 |
| JOBE, AIDA |
46-740018049 |
3 |
86.59 |
4744********2240 |
192514 |
08/15/13 |
| JONES, CHRISTOPHER |
46-322222980 |
3 |
86.60 |
4147********6950 |
04396C |
08/15/13 |
| KEELING, COREY |
46-951496491 |
3 |
79.99 |
4744********0429 |
102314 |
08/15/13 |
| LAMBERT, HOPE |
46-520626425 |
3 |
64.94 |
4342********3859 |
676827 |
08/15/13 |
| LEE, TRICIA |
46-536701924 |
3 |
291.44 |
4744********2893 |
142112 |
08/15/13 |
| MARTINO, KRISTEN |
46-687145137 |
3 |
40.82 |
4737********8859 |
257494 |
08/15/13 |
| MATHEWS, COLLEEN |
46-646766926 |
3 |
86.59 |
4313********4623 |
025174 |
08/15/13 |
| MAY, ALISSA |
46-941425672 |
3 |
44.37 |
5311********9520 |
000175 |
08/15/13 |
| MILEGER, ALDEN |
46-442284595 |
3 |
86.59 |
4610********3558 |
052109 |
08/15/13 |
| MITCHELL, LEAH |
46-218450022 |
3 |
49.99 |
4488********7347 |
082101 |
08/15/13 |
| MYERS, DOREEN |
46-162433919 |
3 |
39.99 |
4610********8458 |
052109 |
08/15/13 |
| NEWBY, ANGELA |
46-51566571 |
3 |
79.00 |
5466********5850 |
34080P |
08/15/13 |
| NOORLAG, MARY |
46-236885922 |
3 |
69.99 |
4867********9812 |
062109 |
08/15/13 |
| ORTEGA, ALICIA |
46-237220035 |
3 |
5.00 |
5127********6227 |
044337 |
08/15/13 |
| PERKINS, ANDREA |
46-003625 |
3 |
50.83 |
4342********5639 |
823214 |
08/15/13 |
| PERKINS, TERRY |
46-719450815 |
3 |
79.00 |
3727*******2000 |
123688 |
08/15/13 |
| PINK, PHILLIP |
46-585432062 |
3 |
79.00 |
4157********1886 |
623210 |
08/15/13 |
| PLACIDO, CAROL |
46-855436313 |
3 |
5.00 |
4147********2600 |
04428C |
08/15/13 |
| RAY, SARAH |
46-214077949 |
3 |
80.98 |
4610********3722 |
062109 |
08/15/13 |
| REARDON, MAGGIE |
46-697265143 |
3 |
5.00 |
4266********8484 |
04387B |
08/15/13 |
| RIOS, ROSA |
46-69472561 |
3 |
86.59 |
4342********1038 |
676291 |
08/15/13 |
| SALAZAR, RYAN |
46-602933758 |
3 |
59.00 |
4610********8242 |
052109 |
08/15/13 |
| SHLANSKY, BRANDY |
46-567986190 |
3 |
54.11 |
4347********3278 |
052109 |
08/15/13 |
| SIMPSON, MELANIE |
46-909248059 |
3 |
86.59 |
4417********7965 |
04391B |
08/15/13 |
| SMITH, DAVID SCOTTIE |
46-335153418 |
3 |
99.00 |
4411********8226 |
052109 |
08/15/13 |
| THOMAS, JESSICA |
46-268662368 |
3 |
5.00 |
5516********8884 |
055327 |
08/15/13 |
| TRIPP, JENNIFER |
46-350071532 |
3 |
86.59 |
4411********4261 |
062109 |
08/15/13 |
| WELCOME, IVORY |
46-364984731 |
3 |
86.59 |
4631********4051 |
458260 |
08/15/13 |
| WEST, STEPHANIE |
46-995428317 |
3 |
45.99 |
4610********3404 |
052109 |
08/15/13 |
| WILSON, ASHLEY |
46-804395779 |
3 |
64.94 |
4744********0123 |
122618 |
08/15/13 |
| WRIGHT, TAYLOR |
46-821233496 |
3 |
79.99 |
3713*******4012 |
188468 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
163.99 |
| 8 |
MasterCard |
283.90 |
| 50 |
Visa |
3410.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3858.01 |