Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
6H-350727099 |
4 |
26.50 |
4259********6308 |
276257 |
07/25/13 |
| BERNARD, SYNDEY |
6H-197857473 |
4 |
62.54 |
4465********5873 |
025976 |
07/25/13 |
| BRANDEL, DEBBIE |
6H-740101926 |
4 |
51.94 |
4366********7855 |
014587 |
07/25/13 |
| CARPENDER, TIFFANY |
6H-102926204 |
4 |
51.94 |
5178********7327 |
03394Z |
07/25/13 |
| CHAVEZ, KASSIAN |
6H-340086263 |
4 |
76.25 |
5287********1017 |
021108 |
07/25/13 |
| CLARK, RACHEL |
6H-961108002 |
4 |
41.34 |
4366********7398 |
014585 |
07/25/13 |
| COLEMAN, CINDY |
6H-909737506 |
4 |
83.74 |
4758********9851 |
973494 |
07/25/13 |
| DARBY, CODI |
6H-261999134 |
4 |
33.15 |
4037********7445 |
705211 |
07/25/13 |
| DAVIES, CHUCK |
6H-83385805 |
4 |
33.15 |
5371********9154 |
031108 |
07/25/13 |
| DAVIES, FAYE |
6H-799079502 |
4 |
62.54 |
5371********9154 |
021108 |
07/25/13 |
| DEMARCO, DANIELLE |
6H-748505550 |
4 |
51.94 |
4758********0285 |
973495 |
07/25/13 |
| DICKSON, ALICIA |
6H-191810604 |
4 |
41.34 |
4809********8650 |
426890 |
07/25/13 |
| DYKES, KAREN |
6H-823979427 |
4 |
76.25 |
4701********8213 |
141726 |
07/25/13 |
| EASTON, JULIE |
6H-735425291 |
4 |
9.80 |
4608********7059 |
573639 |
07/25/13 |
| FULLMER, MARY |
6H-395666619 |
4 |
51.94 |
4492********5562 |
197569 |
07/25/13 |
| GIBSON, REBECCA |
6H-867375176 |
4 |
73.14 |
4352********7258 |
033949 |
07/25/13 |
| GOFF, CINDY |
6H-209748971 |
4 |
31.80 |
4492********3776 |
197568 |
07/25/13 |
| HEATH, BARTON |
6H-140015314 |
4 |
83.74 |
4736********8894 |
034084 |
07/25/13 |
| HEATH, MARIETTA |
6H-93051808 |
4 |
41.87 |
4736********8894 |
033985 |
07/25/13 |
| HENNESSAY, ANGELA |
6H-750658264 |
4 |
26.50 |
4701********9171 |
191326 |
07/25/13 |
| HEPPER, TEDI |
6H-165832989 |
4 |
62.54 |
6011********3163 |
02597R |
07/25/13 |
| HUDDLESTON, JILL |
6H-231435929 |
4 |
13.80 |
4492********7087 |
197567 |
07/25/13 |
| JENKINS, TARA |
6H-213598809 |
4 |
62.54 |
4366********1009 |
014781 |
07/25/13 |
| JOHNSON, CARRIE |
6H-722032226 |
4 |
54.15 |
4758********0269 |
973488 |
07/25/13 |
| JONES, JUDY |
6H-5988994 |
4 |
104.94 |
4608********0503 |
573637 |
07/25/13 |
| LEWIS, JILL |
6H-446940820 |
4 |
7.80 |
4426********6002 |
131814 |
07/25/13 |
| LONG, CHERYL |
6H-473898212 |
4 |
76.25 |
4323********1610 |
873759 |
07/25/13 |
| MCENTIRE, KATIE |
6H-682131575 |
4 |
60.76 |
4758********3329 |
973490 |
07/25/13 |
| NEWLAND, LAURA |
6H-380920358 |
4 |
54.15 |
4608********5253 |
573638 |
07/25/13 |
| OLAYOS, LAURA |
6H-120711353 |
4 |
33.15 |
4833********9233 |
021108 |
07/25/13 |
| PALMER, NICKI |
6H-108102932 |
4 |
51.94 |
4366********2096 |
016462 |
07/25/13 |
| PEREZ, CARMEN |
6H-859023582 |
4 |
43.65 |
4758********1806 |
973492 |
07/25/13 |
| ROBERTS, CORINNE |
6H-444983623 |
4 |
35.25 |
4366********3302 |
014588 |
07/25/13 |
| RODGERS, CRYSTAL |
6H-691913630 |
4 |
73.14 |
4147********0940 |
03387C |
07/25/13 |
| SCHANK, ANDREW |
6H-551061131 |
4 |
26.50 |
4758********3446 |
973493 |
07/25/13 |
| SCHANK, PAMELA |
6H-589452625 |
4 |
51.94 |
4758********3446 |
973489 |
07/25/13 |
| SCHEFFLER, TIFANI |
6H-890550475 |
4 |
54.15 |
4060********0368 |
031108 |
07/25/13 |
| SCHEIBEL, SHERRY |
6H-973745224 |
4 |
5.00 |
4342********1228 |
981127 |
07/25/13 |
| SCHNITKER, CARLEEN |
6H-709069879 |
4 |
23.10 |
5371********5840 |
021108 |
07/25/13 |
| SCOTT, SANDY |
6H-753707143 |
4 |
36.30 |
4388********7530 |
03400C |
07/25/13 |
| SHOCKLEY, BOBBY |
6H-327922182 |
4 |
51.94 |
5371********8018 |
021108 |
07/25/13 |
| SIMPER, MELANIE |
6H-522482499 |
4 |
87.30 |
4037********9498 |
705211 |
07/25/13 |
| STARR, MELIA |
6H-147847975 |
4 |
51.94 |
6011********1925 |
02512B |
07/25/13 |
| SWENSEN, ASHLEY |
6H-371536465 |
4 |
15.80 |
5491********4786 |
02593P |
07/25/13 |
| SWENSEN, JASON |
6H-336181226 |
4 |
7.90 |
5491********4786 |
02555P |
07/25/13 |
| TAYLOR, CHRISELDA |
6H-997170229 |
4 |
13.80 |
4917********1256 |
426893 |
07/25/13 |
| THIEL, RHIANNON |
6H-166700980 |
4 |
62.54 |
4342********5540 |
874722 |
07/25/13 |
| THORNTON, CAITLIN |
6H-33882968 |
4 |
73.14 |
4758********8078 |
973491 |
07/25/13 |
| TOOKEY, KAITLIN |
6H-895914512 |
4 |
51.94 |
4342********9935 |
918975 |
07/25/13 |
| TOWNS, PHYLLIS |
6H-582007893 |
4 |
76.25 |
5291********9752 |
03417P |
07/25/13 |
| WALKER, ROXANNE |
6H-991075544 |
4 |
62.54 |
4758********5104 |
973496 |
07/25/13 |
| WATSON, BRIAN |
6H-900208797 |
4 |
51.94 |
4259********6308 |
918349 |
07/25/13 |
| WEBSTER, SARA |
6H-306349928 |
4 |
54.15 |
4037********2737 |
705211 |
07/25/13 |
| WILFERT, SARAH |
6H-828178875 |
4 |
87.30 |
4868********3310 |
275834 |
07/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
398.87 |
| 43 |
Visa |
2177.59 |
| 2 |
Discover |
114.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2690.94 |