Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CARLY |
6H-746327921 |
1 |
51.94 |
4366********4518 |
022347 |
07/01/13 |
| BARNES, STEPHANIE |
6H-479017706 |
1 |
51.94 |
4868********6901 |
278969 |
07/01/13 |
| BATES, SCOTTY |
6H-304562443 |
1 |
51.94 |
5371********9629 |
093206 |
07/01/13 |
| BECKER, LISA |
6H-37527369 |
1 |
62.54 |
4869********8786 |
007221 |
07/01/13 |
| BENNETT, CHASE |
6H-636140264 |
1 |
56.84 |
4493********5913 |
020668 |
07/01/13 |
| BILTONSMITH, MICHAELA |
6H-90216738 |
1 |
73.14 |
4342********7344 |
201622 |
07/01/13 |
| BRANDEL, SAMANTHA |
6H-664032464 |
1 |
51.94 |
4366********0917 |
005767 |
07/01/13 |
| CLAUS, CHRISTIE |
6H-935999665 |
1 |
54.15 |
4323********6800 |
343358 |
07/01/13 |
| COOK, ATHENA |
6H-571891712 |
1 |
1.13 |
4342********5706 |
200948 |
07/01/13 |
| CURRIER, DAVID |
6H-977415187 |
1 |
30.74 |
4888********8156 |
035218 |
07/01/13 |
| DENT, CHERI |
6H-320831496 |
1 |
54.15 |
4342********7452 |
131202 |
07/01/13 |
| DUTT, VANESSA |
6H-808937429 |
1 |
50.03 |
4730********1717 |
029104 |
07/01/13 |
| DYE, CHRIS |
6H-54246505 |
1 |
51.94 |
5490********5522 |
03526Z |
07/01/13 |
| EKBERG, AARA |
6H-582156402 |
1 |
51.94 |
6011********9847 |
00125R |
07/01/13 |
| FIELD, KARYN |
6H-576665576 |
1 |
65.20 |
4147********0278 |
035239 |
07/01/13 |
| FRAZIER, APRIL |
6H-653016133 |
1 |
65.20 |
4758********3807 |
484120 |
07/01/13 |
| FULLER, MADDIE |
6H-473177344 |
1 |
26.50 |
5590********6454 |
003206 |
07/01/13 |
| GARMENDIA, TERRI |
6H-789041952 |
1 |
104.94 |
4147********9814 |
06303C |
07/01/13 |
| GREGORY, ASHLEY |
6H-513483642 |
1 |
62.54 |
5449********4659 |
H59539 |
07/01/13 |
| HARMON, JANICE |
6H-767589827 |
1 |
76.25 |
4353********3420 |
012361 |
07/01/13 |
| HEEB, MICHAEL |
6H-27021130 |
1 |
51.94 |
4147********7743 |
06301C |
07/01/13 |
| HERNDON, ELENA |
6H-246194576 |
1 |
51.94 |
4147********3773 |
06295C |
07/01/13 |
| HEZELTINE, LAURA |
6H-317072890 |
1 |
9.80 |
4323********3308 |
343360 |
07/01/13 |
| HINE, MARGE |
6H-559555443 |
1 |
13.80 |
4888********3432 |
035250 |
07/01/13 |
| JOHNSON, TAMMY |
6H-985349332 |
1 |
54.15 |
4758********4050 |
484116 |
07/01/13 |
| JONES, LINSI |
6H-797163853 |
1 |
11.80 |
4148********3572 |
005260 |
07/01/13 |
| KAPALCZYNSKI, BRENDA |
6H-810492702 |
1 |
65.20 |
4342********0968 |
009865 |
07/01/13 |
| KEOGH, ASHLEY |
6H-446102783 |
1 |
65.94 |
4701********3974 |
183926 |
07/01/13 |
| KING, STORMY |
6H-991466635 |
1 |
54.15 |
4313********5504 |
035212 |
07/01/13 |
| LANTERMAN, LEEANN |
6H-741040276 |
1 |
62.54 |
4435********0883 |
757469 |
07/01/13 |
| LARKINS, TISH |
6H-13494287 |
1 |
15.90 |
4758********8608 |
484121 |
07/01/13 |
| MALPASS, EMILY |
6H-236172978 |
1 |
51.94 |
4426********0319 |
153224 |
07/01/13 |
| MATTHIS, TORI |
6H-512876646 |
1 |
51.94 |
4342********1677 |
009862 |
07/01/13 |
| MCCLURE, TERESA |
6H-963962850 |
1 |
9.80 |
4758********7528 |
484117 |
07/01/13 |
| MEEKER, CHRISTINE |
6H-792218857 |
1 |
56.84 |
4366********7412 |
016918 |
07/01/13 |
| MENDEZ, LORI |
6H-12905133 |
1 |
51.94 |
4917********8723 |
993878 |
07/01/13 |
| MILES, DEBRA |
6H-543712860 |
1 |
83.74 |
4493********0422 |
020670 |
07/01/13 |
| MILES, MCKENZIE |
6H-988612368 |
1 |
41.87 |
4493********0422 |
020666 |
07/01/13 |
| MOLYNEUX, DEREK |
6H-652424898 |
1 |
54.15 |
4758********9154 |
484115 |
07/01/13 |
| OLSON, KELLY |
6H-588228469 |
1 |
58.29 |
5401********2250 |
06297B |
07/01/13 |
| OSWALT, MIRIAM |
6H-836089443 |
1 |
56.84 |
5466********4509 |
06316P |
07/01/13 |
| PARSONS, LAURA |
6H-784631231 |
1 |
54.15 |
4366********0226 |
001624 |
07/01/13 |
| PERRY, JESSICA |
6H-842505027 |
1 |
54.15 |
4435********6223 |
757470 |
07/01/13 |
| POLLOCK, CHRISTINA |
6H-373982715 |
1 |
56.84 |
4342********1228 |
342507 |
07/01/13 |
| RICHARDS, MEGAN |
6H-422110635 |
1 |
51.94 |
4366********4325 |
016744 |
07/01/13 |
| ROBERTS, KRISTIN |
6H-978516270 |
1 |
62.54 |
4323********3707 |
278971 |
07/01/13 |
| SCHLEIF, TIFFANY |
6H-764649606 |
1 |
54.15 |
5109********4503 |
H58677 |
07/01/13 |
| SKEEN, AMANDA |
6H-231559902 |
1 |
51.94 |
4426********3409 |
123726 |
07/01/13 |
| SNEDEGER, JANET |
6H-363036825 |
1 |
65.20 |
4313********7770 |
035235 |
07/01/13 |
| TIEL, CHRISTI |
6H-855369005 |
1 |
51.94 |
4053********7753 |
001228 |
07/01/13 |
| TONKIN, DESTIN |
6H-323787019 |
1 |
51.94 |
5178********1479 |
06316Z |
07/01/13 |
| TROWBRIDGE, JAEQUE |
6H-122293952 |
1 |
51.94 |
4266********4219 |
096040 |
07/01/13 |
| UTTER, BARBARA |
6H-583211905 |
1 |
51.94 |
4037********9963 |
501023 |
07/01/13 |
| WALTON, KAREN |
6H-751146586 |
1 |
51.94 |
4758********7425 |
484118 |
07/01/13 |
| WEEKES, MAGGIE |
6H-878112108 |
1 |
65.20 |
4418********4211 |
168689 |
07/01/13 |
| WHITE, LAURIE |
6H-850277961 |
1 |
51.94 |
4868********2700 |
343359 |
07/01/13 |
| WOLFE, MELISSA |
6H-145369921 |
1 |
51.94 |
5287********4017 |
093206 |
07/01/13 |
| YAHN, KARMEN |
6H-702151757 |
1 |
51.94 |
5109********2575 |
H58456 |
07/01/13 |
| YOUNG, SHERRIE |
6H-199685540 |
1 |
13.80 |
4701********0992 |
133925 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
518.02 |
| 48 |
Visa |
2444.97 |
| 1 |
Discover |
51.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3014.93 |