Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, DIANE |
3B-000556 |
1 |
51.94 |
4803********0891 |
362627 |
02/02/14 |
| BECK, LAURA |
3B-499173768 |
1 |
51.94 |
5423********6441 |
10767Z |
02/02/14 |
| BETTY, KAREN |
3B-003054 |
1 |
9.99 |
4323********4504 |
846497 |
02/02/14 |
| BILLIG, SHELBY |
3B-120745140 |
1 |
62.54 |
4060********1101 |
05448D |
02/02/14 |
| BYARS, VICTORIA |
3B-46578425 |
1 |
37.10 |
4366********5668 |
009027 |
02/02/14 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
846494 |
02/02/14 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4342********6351 |
844396 |
02/02/14 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00221B |
02/02/14 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
010147 |
02/02/14 |
| DUNN, JENNIFER |
3B-235643945 |
1 |
62.54 |
4266********7890 |
05429B |
02/02/14 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
512081 |
02/02/14 |
| FIELD, KAREN |
3B-775166212 |
1 |
62.54 |
4147********0278 |
015815 |
02/02/14 |
| FLYNN, JASMINE |
3B-707474637 |
1 |
51.94 |
4867********1216 |
071816 |
02/02/14 |
| GENEREUX, JULIE |
3B-726703958 |
1 |
62.54 |
4037********0830 |
512081 |
02/02/14 |
| GREEN, SANDY |
3B-002498 |
1 |
31.75 |
4758********5030 |
555866 |
02/02/14 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
9.80 |
4120********7281 |
003227 |
02/02/14 |
| HAWKES, SHERRI |
3B-002724 |
1 |
41.34 |
5449********8799 |
H56069 |
02/02/14 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00242Z |
02/02/14 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
071816 |
02/02/14 |
| KAIN, TRACY |
3B-142633249 |
1 |
53.00 |
4426********4547 |
002374 |
02/02/14 |
| LARKIN, TORY |
3B-002996 |
1 |
62.54 |
4153********0210 |
002678 |
02/02/14 |
| LILES, KARYN |
3B-537223518 |
1 |
37.10 |
5449********6216 |
H55614 |
02/02/14 |
| LUKE, LAURIE |
3B-155305215 |
1 |
62.54 |
4160********8963 |
051846 |
02/02/14 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
002526 |
02/02/14 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
071816 |
02/02/14 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
436231 |
02/02/14 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
05448B |
02/02/14 |
| MILLER, JAY |
3B-000358 |
1 |
41.34 |
3717*******2002 |
103091 |
02/02/14 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
1 |
62.54 |
5371********8624 |
061816 |
02/02/14 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********4593 |
071816 |
02/02/14 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********2487 |
071816 |
02/02/14 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4593 |
071816 |
02/02/14 |
| RATLIFF, ERIN |
3B-977076204 |
1 |
62.54 |
4737********9684 |
745603 |
02/02/14 |
| RILEY, STEPHANIE |
3B-748385422 |
1 |
26.50 |
4493********0320 |
770885 |
02/02/14 |
| ROBINSON, DEBORA |
3B-553189464 |
1 |
2.94 |
3772*******2003 |
160958 |
02/02/14 |
| ROSEN, SHERRY |
3B-004922 |
1 |
51.94 |
4608********6529 |
591655 |
02/02/14 |
| SCHOEBEN, MALLORY |
3B-187751295 |
1 |
51.94 |
4366********4859 |
005479 |
02/02/14 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
802763 |
02/02/14 |
| SEALS, LAURA |
3B-52587010 |
1 |
45.24 |
5371********3591 |
061816 |
02/02/14 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
740342 |
02/02/14 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
05437B |
02/02/14 |
| TUFT, JOSH |
3B-880253216 |
1 |
78.44 |
4366********7415 |
029830 |
02/02/14 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
003258 |
02/02/14 |
| ULIAS, MIKE |
3B-84574087 |
1 |
30.74 |
4300********9991 |
003259 |
02/02/14 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
006917 |
02/02/14 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
071816 |
02/02/14 |
| WEBER, DEANNA |
3B-009239 |
1 |
62.54 |
4465********8820 |
002579 |
02/02/14 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
002413 |
02/02/14 |
| WELCH, TIFFANY |
3B-677511602 |
1 |
73.14 |
4435********0461 |
335647 |
02/02/14 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
745598 |
02/02/14 |
| WHITE, LAURIE |
3B-927941394 |
1 |
41.34 |
4128********4599 |
65319B |
02/02/14 |
| YOUNG, CRISTY |
3B-007315 |
1 |
51.94 |
4730********9975 |
010149 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.28 |
| 12 |
MasterCard |
568.13 |
| 38 |
Visa |
1986.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2598.83 |