Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
10.00 |
4868********3600 |
300635 |
02/01/13 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
001087 |
02/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
80.04 |
4366********5445 |
031138 |
02/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
06621D |
02/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
40.55 |
4773********5277 |
076899 |
02/01/13 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
B75475 |
02/01/13 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
06649B |
02/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
096207 |
02/01/13 |
| GROW, GISELA |
5A-006127 |
1 |
40.55 |
4608********4329 |
836087 |
02/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
06615P |
02/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
005455 |
02/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********2067 |
00157B |
02/01/13 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
432785 |
02/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
06631C |
02/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
300633 |
02/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
183588 |
02/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
005458 |
02/01/13 |
| LOHNES, ANNIE |
5A-478998089 |
1 |
62.54 |
4366********3662 |
014269 |
02/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********0010 |
06645S |
02/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********0010 |
06638S |
02/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
00525B |
02/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
010956 |
02/01/13 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
452497 |
02/01/13 |
| NEWMAN, TONI |
5A-009357 |
1 |
51.94 |
4465********5872 |
001274 |
02/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
45.24 |
4342********4037 |
450913 |
02/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
431656 |
02/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00112P |
02/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
010207 |
02/01/13 |
| POMERENKE, LORIE |
5A-005642 |
1 |
10.00 |
4342********0524 |
471971 |
02/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
06623C |
02/01/13 |
| QUINTANA, DAVID |
5A-683614109 |
1 |
42.90 |
4366********8315 |
016037 |
02/01/13 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
028469 |
02/01/13 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
046058 |
02/01/13 |
| ROBERTS, KAREN |
5A-001923 |
1 |
56.84 |
5183********1153 |
06601B |
02/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4701********6595 |
190229 |
02/01/13 |
| SHELTON, PAM |
5A-007240 |
1 |
73.14 |
4465********5313 |
001079 |
02/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
10.00 |
4366********6060 |
010954 |
02/01/13 |
| STEMPLE, ALYSSA |
5A-013571 |
1 |
51.94 |
4366********6163 |
000470 |
02/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
005297 |
02/01/13 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
06649A |
02/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
06609Z |
02/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
170426 |
02/01/13 |
| WARD, MELISSA |
5A-009427 |
1 |
41.34 |
4355********5517 |
601020 |
02/01/13 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
005200 |
02/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
62.54 |
4426********9341 |
170225 |
02/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
69.00 |
4868********9309 |
452498 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 9 |
MasterCard |
367.02 |
| 34 |
Visa |
1591.01 |
| 2 |
Discover |
77.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2045.98 |