Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRUDARRENA, KIM |
6H-520418339 |
1 |
62.54 |
4701********1104 |
141576 |
06/01/13 |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
007665 |
06/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
49.82 |
4868********6901 |
611313 |
06/01/13 |
| BATES, SCOTTY |
6H-304562443 |
1 |
51.94 |
5371********9629 |
011708 |
06/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
65.20 |
4869********8786 |
007265 |
06/01/13 |
| BENNETT, CHASE |
6H-636140264 |
1 |
51.94 |
4493********5913 |
040938 |
06/01/13 |
| BILTONSMITH, MICHAELA |
6H-90216738 |
1 |
90.05 |
4342********7344 |
568793 |
06/01/13 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
51.94 |
4366********0917 |
026973 |
06/01/13 |
| CHASE, RANDY |
6H-261715365 |
1 |
54.15 |
4492********2030 |
784579 |
06/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
51.94 |
4323********6800 |
463643 |
06/01/13 |
| COOK, ATHENA |
6H-571891712 |
1 |
26.50 |
4342********5706 |
421590 |
06/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
015751 |
06/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
716037 |
06/01/13 |
| DUNCAN, SHELBY |
6H-311611678 |
1 |
50.03 |
4266********7242 |
826634 |
06/01/13 |
| DUTT, VANESSA |
6H-808937429 |
1 |
9.44 |
4730********1717 |
022600 |
06/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
01572Z |
06/01/13 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00153R |
06/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
54.07 |
4147********0278 |
015764 |
06/01/13 |
| FOUST, DEBBIE |
6H-837970652 |
1 |
104.94 |
4342********3439 |
540858 |
06/01/13 |
| FULLER, MADDIE |
6H-473177344 |
1 |
26.50 |
5590********6454 |
011708 |
06/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
02260C |
06/01/13 |
| HARDER, ASHLEY |
6H-398420924 |
1 |
56.84 |
4259********0718 |
611312 |
06/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
73.14 |
4353********3420 |
016102 |
06/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
02264C |
06/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
02253C |
06/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
9.80 |
4323********3308 |
421591 |
06/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
13.80 |
4888********3432 |
015709 |
06/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
54.15 |
4758********4050 |
369283 |
06/01/13 |
| JONES, LINSI |
6H-797163853 |
1 |
62.54 |
4148********3572 |
006354 |
06/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
68.16 |
4701********3974 |
121173 |
06/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
015737 |
06/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
862406 |
06/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
369277 |
06/01/13 |
| MALPASS, EMILY |
6H-236172978 |
1 |
54.15 |
4426********0319 |
101772 |
06/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
51.94 |
4342********1677 |
540854 |
06/01/13 |
| MCCLURE, TERESA |
6H-963962850 |
1 |
51.94 |
4758********7528 |
369278 |
06/01/13 |
| MEEKER, CHRISTINE |
6H-792218857 |
1 |
56.84 |
4366********7412 |
029886 |
06/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
945775 |
06/01/13 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
040935 |
06/01/13 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
040939 |
06/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
369282 |
06/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
02266B |
06/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
56.84 |
5466********4509 |
86917P |
06/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
007481 |
06/01/13 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
611538 |
06/01/13 |
| REGAN, TAYLOR |
6H-100171102 |
1 |
51.94 |
4426********1988 |
855781 |
06/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4649 |
007666 |
06/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
55.20 |
4323********3707 |
799901 |
06/01/13 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
51.94 |
5109********4503 |
H76989 |
06/01/13 |
| SCHNITKER, RYANNE |
6H-607579250 |
1 |
76.25 |
5371********4447 |
021708 |
06/01/13 |
| SMITH, KATHRYN |
6H-997259705 |
1 |
51.94 |
5178********2758 |
02267Z |
06/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
015784 |
06/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
02265Z |
06/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
4266********4219 |
826633 |
06/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
701071 |
06/01/13 |
| WALTON, KAREN |
6H-751146586 |
1 |
51.94 |
4758********7425 |
369281 |
06/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
112224 |
06/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4868********2700 |
608346 |
06/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
54.15 |
5287********4017 |
021708 |
06/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
56.84 |
5109********2575 |
H77478 |
06/01/13 |
| YOUNG, SHERRIE |
6H-199685540 |
1 |
13.80 |
4701********0992 |
151074 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
588.57 |
| 49 |
Visa |
2607.83 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.34 |