Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGERTER, LAYNE |
6H-912592254 |
4 |
76.25 |
4843********4203 |
303100 |
03/25/13 |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
014225 |
03/25/13 |
| CHIARELLA, CHRIS |
6H-888134240 |
4 |
76.25 |
4388********8251 |
08195C |
03/25/13 |
| CLARK, RACHEL |
6H-961108002 |
4 |
41.34 |
4366********7398 |
019400 |
03/25/13 |
| DARBY, CODI |
6H-261999134 |
4 |
33.15 |
4317********6026 |
023185 |
03/25/13 |
| EBERHARDT, COURTNEY |
6H-472946188 |
4 |
51.94 |
4347********3653 |
053613 |
03/25/13 |
| GIBSON, REBECCA |
6H-867375176 |
4 |
76.25 |
4352********7258 |
082134 |
03/25/13 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
123367 |
03/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
6011********3163 |
02515R |
03/25/13 |
| HUDDLESTON, JILL |
6H-231435929 |
4 |
73.14 |
4492********7087 |
271561 |
03/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
41.34 |
4366********1009 |
005880 |
03/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
84.94 |
4608********0503 |
643419 |
03/25/13 |
| LANCASTER, JESSICA |
6H-932779971 |
4 |
19.80 |
4366********4892 |
007441 |
03/25/13 |
| LAWRENCE, KARI |
6H-663599014 |
4 |
65.20 |
4492********6731 |
271560 |
03/25/13 |
| LEBLANC, CASSIE |
6H-586179752 |
4 |
54.15 |
5449********2204 |
H29089 |
03/25/13 |
| LEWIS, CHARLENE |
6H-881999496 |
4 |
43.10 |
4366********8331 |
021160 |
03/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
43.10 |
4426********6002 |
163969 |
03/25/13 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
58.29 |
4758********3329 |
589631 |
03/25/13 |
| MCINERNY, MADYSEN |
6H-199115196 |
4 |
58.29 |
4730********7928 |
014837 |
03/25/13 |
| MILLER, BALEIGH |
6H-492991067 |
4 |
73.14 |
5449********8859 |
H31006 |
03/25/13 |
| MOORE, ANDREW |
6H-919287578 |
4 |
104.94 |
4701********6916 |
163261 |
03/25/13 |
| NEWBY, SKYLER |
6H-129967633 |
4 |
9.80 |
5590********6454 |
053613 |
03/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
54.15 |
4366********2096 |
005879 |
03/25/13 |
| PEASE, DEBBIE |
6H-574723128 |
4 |
54.15 |
4730********1429 |
014836 |
03/25/13 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
55.25 |
5449********5342 |
H29202 |
03/25/13 |
| RODGERS, CRYSTAL |
6H-691913630 |
4 |
76.25 |
4147********0940 |
08192D |
03/25/13 |
| ROWE, JOHN |
6H-745417979 |
4 |
27.63 |
4266********1452 |
237297 |
03/25/13 |
| ROWE, MINDY |
6H-672360360 |
4 |
76.25 |
4266********1452 |
237296 |
03/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
54.15 |
4758********1671 |
589630 |
03/25/13 |
| SCHEIBEL, SHERRY |
6H-973745224 |
4 |
29.00 |
4342********1228 |
537962 |
03/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
43.10 |
5371********5840 |
053613 |
03/25/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
28.42 |
4388********7530 |
08189C |
03/25/13 |
| TAYLOR, CHRISELDA |
6H-997170229 |
4 |
76.25 |
4917********1256 |
150133 |
03/25/13 |
| THIEL, RHIANNON |
6H-166700980 |
4 |
62.54 |
4342********5540 |
508981 |
03/25/13 |
| THOMASON, LISA |
6H-698681103 |
4 |
13.80 |
4736********8996 |
081954 |
03/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4493********9744 |
166498 |
03/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
65.20 |
4758********5104 |
589629 |
03/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
215263 |
03/25/13 |
| WILLIS, GAYLE |
6H-652667061 |
4 |
73.14 |
4426********6775 |
303097 |
03/25/13 |
| WOOD, ANASTASIA |
6H-74100222 |
4 |
83.74 |
4809********8650 |
150132 |
03/25/13 |
| YOUNG, AMBER |
6H-355207120 |
4 |
76.25 |
4060********0400 |
053613 |
03/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
235.44 |
| 35 |
Visa |
2003.97 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.95 |