Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDARRENA, KIM |
6H-520418339 |
1 |
62.54 |
4701********1104 |
152655 |
05/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
015330 |
05/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
51.94 |
4868********6901 |
912688 |
05/01/13 |
| BATES, SCOTTY |
6H-304562443 |
1 |
56.84 |
5371********9629 |
022506 |
05/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
007389 |
05/01/13 |
| BENNETT, CHASE |
6H-636140264 |
1 |
51.94 |
4493********5913 |
941811 |
05/01/13 |
| BILTONSMITH, MICHAELA |
6H-90216738 |
1 |
73.14 |
4342********7344 |
628194 |
05/01/13 |
| BOONE, AMANDA |
6H-649016518 |
1 |
51.94 |
4758********0141 |
201367 |
05/01/13 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
51.94 |
4366********0917 |
002435 |
05/01/13 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
545993 |
05/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
953467 |
05/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
025584 |
05/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
746848 |
05/01/13 |
| DUNCAN, SHELBY |
6H-311611678 |
1 |
50.03 |
4266********7242 |
557505 |
05/01/13 |
| DUTT, VANESSA |
6H-808937429 |
1 |
9.44 |
4730********1717 |
018557 |
05/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
02558Z |
05/01/13 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00141R |
05/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
62.54 |
4147********0278 |
025507 |
05/01/13 |
| FOUST, DEBBIE |
6H-837970652 |
1 |
100.48 |
4342********3439 |
804854 |
05/01/13 |
| FRAZIER, APRIL |
6H-653016133 |
1 |
65.20 |
4758********3807 |
201366 |
05/01/13 |
| FULLER, MADDIE |
6H-473177344 |
1 |
26.50 |
5590********6454 |
022506 |
05/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
06263C |
05/01/13 |
| GATES, BRITINI |
6H-711573709 |
1 |
61.74 |
4037********1280 |
501052 |
05/01/13 |
| HAMMOND, PATTI |
6H-695224668 |
1 |
30.74 |
4809********1096 |
779964 |
05/01/13 |
| HARDER, ASHLEY |
6H-398420924 |
1 |
56.84 |
4259********0718 |
745993 |
05/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
76.25 |
4353********3420 |
002292 |
05/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
06282C |
05/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
06288C |
05/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
9.80 |
4323********3308 |
818383 |
05/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
76.25 |
4888********3432 |
025532 |
05/01/13 |
| HUKILL, SINDI |
6H-681514102 |
1 |
51.94 |
4355********6525 |
501052 |
05/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
51.94 |
4758********4050 |
201365 |
05/01/13 |
| JONES, LINSI |
6H-797163853 |
1 |
62.54 |
4148********3572 |
001464 |
05/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
67.42 |
4701********3974 |
142056 |
05/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
025558 |
05/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
968178 |
05/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
201364 |
05/01/13 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
122852 |
05/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
51.94 |
4342********1677 |
818862 |
05/01/13 |
| MCCLURE, TERESA |
6H-963962850 |
1 |
51.94 |
4758********7528 |
201370 |
05/01/13 |
| MCIVER, SIERRA |
6H-615039090 |
1 |
27.63 |
4730********5102 |
018556 |
05/01/13 |
| MEEKER, CHRISTINE |
6H-792218857 |
1 |
56.84 |
4366********7412 |
012966 |
05/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
54.15 |
4917********8723 |
779962 |
05/01/13 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
941814 |
05/01/13 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
941813 |
05/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
201369 |
05/01/13 |
| MORRIS, LARRY |
6H-91963286 |
1 |
26.50 |
4809********6966 |
779963 |
05/01/13 |
| NOLAND, SHELLY |
6H-286681310 |
1 |
54.15 |
4160********3343 |
052542 |
05/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
60.76 |
5401********2250 |
06283B |
05/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
56.84 |
5466********4509 |
65638P |
05/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
022936 |
05/01/13 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
818380 |
05/01/13 |
| REGAN, TAYLOR |
6H-100171102 |
1 |
54.15 |
4426********1988 |
802046 |
05/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4649 |
000079 |
05/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
66.29 |
4323********3707 |
826601 |
05/01/13 |
| SCHNITKER, RYANNE |
6H-607579250 |
1 |
76.25 |
5371********4447 |
022506 |
05/01/13 |
| SMITH, KATHRYN |
6H-997259705 |
1 |
56.84 |
5178********2758 |
06296Z |
05/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
5490********4446 |
02559Z |
05/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
06300Z |
05/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
4266********4219 |
557504 |
05/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
501052 |
05/01/13 |
| VEASY, ANGELA |
6H-131214272 |
1 |
51.94 |
4388********9485 |
06273D |
05/01/13 |
| WALTON, KAREN |
6H-751146586 |
1 |
51.94 |
4758********7425 |
201368 |
05/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
494775 |
05/01/13 |
| WELLS, DAWN |
6H-540171402 |
1 |
104.94 |
4730********5102 |
018555 |
05/01/13 |
| WELLS, STEVE |
6H-739925470 |
1 |
51.94 |
4730********5102 |
018558 |
05/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4868********2700 |
628196 |
05/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
022506 |
05/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
56.84 |
5109********2575 |
H58279 |
05/01/13 |
| YOUNG, SHERRIE |
6H-199685540 |
1 |
73.14 |
4701********0992 |
172653 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
614.10 |
| 58 |
Visa |
3218.81 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3884.85 |