Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDARRENA, KIM |
6H-520418339 |
1 |
62.54 |
4701********1104 |
121218 |
03/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
018941 |
03/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
54.15 |
4868********6901 |
282315 |
03/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
007189 |
03/01/13 |
| BENNETT, CHASE |
6H-636140264 |
1 |
51.94 |
4493********5913 |
924670 |
03/01/13 |
| BILTONSMITH, MICHAELA |
6H-90216738 |
1 |
76.25 |
4342********7344 |
304659 |
03/01/13 |
| BLACK, QUINN |
6H-349308431 |
1 |
36.36 |
5155********0789 |
T6657Z |
03/01/13 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
54.15 |
4366********0917 |
018942 |
03/01/13 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
093364 |
03/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
305329 |
03/01/13 |
| CRON, STACEY |
6H-122290166 |
1 |
41.34 |
4868********4206 |
349711 |
03/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
015183 |
03/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
286785 |
03/01/13 |
| DUNCAN, SHELBY |
6H-311611678 |
1 |
50.03 |
4266********7242 |
026455 |
03/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
01510Z |
03/01/13 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00128R |
03/01/13 |
| FOUST, DEBBIE |
6H-837970652 |
1 |
109.40 |
4342********3439 |
305330 |
03/01/13 |
| FULLER, MADDIE |
6H-473177344 |
1 |
26.50 |
5590********6454 |
011106 |
03/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
03369C |
03/01/13 |
| GATES, BRITINI |
6H-711573709 |
1 |
9.80 |
4037********1280 |
501011 |
03/01/13 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
32.05 |
4809********1096 |
750285 |
03/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
73.14 |
4353********3420 |
008151 |
03/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
03365C |
03/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
03362C |
03/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
51.94 |
4323********3308 |
305328 |
03/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
76.25 |
4888********3432 |
015185 |
03/01/13 |
| HUKILL, SINDI |
6H-681514102 |
1 |
54.15 |
4355********6525 |
501011 |
03/01/13 |
| HUTT, KARYN |
6H-576665576 |
1 |
62.54 |
4147********8236 |
03378C |
03/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
194286 |
03/01/13 |
| JONES, LINSI |
6H-797163853 |
1 |
11.80 |
4148********3572 |
007260 |
03/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
66.68 |
4426********5341 |
101115 |
03/01/13 |
| KIBLER, JAMIE |
6H-226917390 |
1 |
51.94 |
4342********9425 |
349712 |
03/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
015175 |
03/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
204699 |
03/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
194285 |
03/01/13 |
| MALPASS, EMILY |
6H-236172978 |
1 |
51.94 |
4426********0319 |
121316 |
03/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
56.84 |
4342********1677 |
281489 |
03/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
750284 |
03/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
194283 |
03/01/13 |
| MORRIS, LARRY |
6H-91963286 |
1 |
26.50 |
4809********6966 |
750282 |
03/01/13 |
| NATION, NATALIE |
6H-787964652 |
1 |
62.54 |
5401********0813 |
03373P |
03/01/13 |
| NEUER, NICOLE |
6H-459795976 |
1 |
41.34 |
4426********6463 |
559637 |
03/01/13 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
51.94 |
4160********3343 |
051111 |
03/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
03379B |
03/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
013741 |
03/01/13 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
284561 |
03/01/13 |
| REGAN, TAYLOR |
6H-100171102 |
1 |
54.15 |
4426********1988 |
559640 |
03/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4649 |
016316 |
03/01/13 |
| RINE, CINDY |
6H-685251596 |
1 |
45.24 |
4266********2739 |
026454 |
03/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
63.59 |
4323********3707 |
281490 |
03/01/13 |
| SCHNITKER, RYANNE |
6H-607579250 |
1 |
76.25 |
5371********4447 |
011106 |
03/01/13 |
| SCHROEDER, MARGIE |
6H-530222480 |
1 |
62.54 |
4417********0378 |
03367C |
03/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
5490********4446 |
01517Z |
03/01/13 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********9021 |
001529 |
03/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
9.80 |
5178********1479 |
03365Z |
03/01/13 |
| TROY, NANCY |
6H-632002203 |
1 |
30.74 |
4758********2383 |
194287 |
03/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
501011 |
03/01/13 |
| VEASY, ANGELA |
6H-131214272 |
1 |
54.15 |
4388********9485 |
03360D |
03/01/13 |
| WALTON, KAREN |
6H-751146586 |
1 |
54.15 |
4758********7425 |
194282 |
03/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
921030 |
03/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
51.94 |
5287********4017 |
011106 |
03/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
51.94 |
5109********2575 |
H56358 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
490.76 |
| 51 |
Visa |
2720.12 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3262.82 |