Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
59.00 |
4631********7066 |
464860 |
04/01/13 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
59.00 |
4356********8256 |
113946 |
04/01/13 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
3797*******1017 |
182545 |
04/01/13 |
| BERSON, KIRSTIN |
4Q-008199 |
1 |
49.00 |
6011********3469 |
00189R |
04/01/13 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******5008 |
195619 |
04/01/13 |
| BROOKES, LILLIAN |
4Q-003430 |
1 |
39.00 |
4744********1764 |
173549 |
04/01/13 |
| BROWN, PATTI |
4Q-009408 |
1 |
29.73 |
5491********4421 |
00108P |
04/01/13 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
035493 |
04/01/13 |
| CHAN, JO JO |
4Q-532837431 |
1 |
49.00 |
3743*******7437 |
288224 |
04/01/13 |
| CIFFONE, NICOLE |
4Q-531227678 |
1 |
39.98 |
4465********2877 |
001805 |
04/01/13 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
59.00 |
4888********6656 |
035448 |
04/01/13 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0685 |
153941 |
04/01/13 |
| DAVIS, LISA |
4Q-008689 |
1 |
59.00 |
4744********3248 |
123947 |
04/01/13 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
79.00 |
6011********0257 |
00132Q |
04/01/13 |
| DEWEY, TAWNYA |
4Q-758965733 |
1 |
49.24 |
3717*******2000 |
151130 |
04/01/13 |
| DEWEY, TAWSHA |
4Q-387379478 |
1 |
39.00 |
3717*******2000 |
163570 |
04/01/13 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********1745 |
163540 |
04/01/13 |
| EARL, LISA |
4Q-006279 |
1 |
60.00 |
4342********7895 |
795658 |
04/01/13 |
| FISHER, MIKE |
4Q-008831 |
1 |
29.25 |
4452********6876 |
021676 |
04/01/13 |
| FRAHM, PAULA |
4Q-009451 |
1 |
1.86 |
4342********2761 |
647399 |
04/01/13 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
164075 |
04/01/13 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00192R |
04/01/13 |
| GONZALEZ, KOURTNEY |
4Q-84830865 |
1 |
49.98 |
4342********3543 |
600573 |
04/01/13 |
| HAASE, NATASHA |
4Q-006036 |
1 |
59.00 |
4323********5117 |
796475 |
04/01/13 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
023406 |
04/01/13 |
| HARRIS, PATRICIA |
4Q-590665839 |
1 |
30.47 |
4414********9064 |
033401 |
04/01/13 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
103241 |
04/01/13 |
| HILDRETH, GAIL |
4Q-005215 |
1 |
29.00 |
4323********3327 |
705350 |
04/01/13 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
59.00 |
3727*******4004 |
128966 |
04/01/13 |
| LECLAIR, HEATHER |
4Q-007475 |
1 |
42.90 |
4422********9795 |
012863 |
04/01/13 |
| LITTLEWOOD, CAROLYN |
4Q-819716140 |
1 |
49.00 |
4342********0891 |
515053 |
04/01/13 |
| LOUIS, BRAD |
4Q-005408 |
1 |
51.48 |
4147********1106 |
001804 |
04/01/13 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
515055 |
04/01/13 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********9156 |
026901 |
04/01/13 |
| MALEY, MATILYN |
4Q-805160614 |
1 |
59.00 |
4342********3486 |
704343 |
04/01/13 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
001082 |
04/01/13 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
34.95 |
4147********4541 |
02677C |
04/01/13 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
59.00 |
3725*******1005 |
148123 |
04/01/13 |
| MCNEELY, JERRY |
4Q-589047442 |
1 |
29.00 |
3725*******1005 |
161798 |
04/01/13 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
5.00 |
5490********2136 |
03549B |
04/01/13 |
| MOLDENHAUER, KELSEY |
4Q-007605 |
1 |
49.00 |
4888********8230 |
035447 |
04/01/13 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********2816 |
033422 |
04/01/13 |
| NISSEN, TAYLOR |
4Q-359462289 |
1 |
49.00 |
4833********4315 |
023406 |
04/01/13 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********3431 |
402212 |
04/01/13 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4147********0256 |
02667C |
04/01/13 |
| PFLASTER, CALVIN |
4Q-299115973 |
1 |
69.50 |
5466********1069 |
71899Z |
04/01/13 |
| SANTINI, SASHA |
4Q-005248 |
1 |
59.00 |
4465********5988 |
001798 |
04/01/13 |
| SEYDEL, KRISTY |
4Q-001414 |
1 |
59.00 |
3717*******3008 |
111330 |
04/01/13 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
59.00 |
5581********9387 |
251198 |
04/01/13 |
| STRADER, TRACY |
4Q-550624762 |
1 |
39.00 |
4342********9765 |
713809 |
04/01/13 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
49.00 |
4352********0572 |
123448 |
04/01/13 |
| THOMAS, BUCK |
4Q-346861226 |
1 |
53.90 |
4147********6811 |
035465 |
04/01/13 |
| VALENTINE, SARAH |
4Q-009442 |
1 |
59.00 |
4867********5542 |
023406 |
04/01/13 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
795659 |
04/01/13 |
| WELCH, CHARLES |
4Q-006291 |
1 |
59.00 |
4868********2840 |
02713B |
04/01/13 |
| WESTER, JULIE |
4Q-005425 |
1 |
2.48 |
4744********4820 |
103647 |
04/01/13 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
713807 |
04/01/13 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
001807 |
04/01/13 |
| WILHEMS, MARSEE |
4Q-794576304 |
1 |
49.00 |
5103********9536 |
990804 |
04/01/13 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
013406 |
04/01/13 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********6059 |
03549Z |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
560.24 |
| 6 |
MasterCard |
271.23 |
| 42 |
Visa |
1977.99 |
| 3 |
Discover |
162.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.41 |