Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, EMI |
3B-007276 |
1 |
50.35 |
4148********8818 |
009808 |
03/01/14 |
| AVALOS, DIANE |
3B-000556 |
1 |
9.80 |
4803********0891 |
126350 |
03/01/14 |
| BECK, LAURA |
3B-499173768 |
1 |
51.94 |
5423********6441 |
91139Z |
03/01/14 |
| BETTY, KAREN |
3B-003054 |
1 |
9.99 |
4323********4504 |
114145 |
03/01/14 |
| BILLIG, SHELBY |
3B-120745140 |
1 |
62.54 |
4060********1101 |
00263D |
03/01/14 |
| BYARS, VICTORIA |
3B-46578425 |
1 |
37.10 |
4366********5668 |
025528 |
03/01/14 |
| CLONINGER, KATHIE |
3B-002993 |
1 |
51.94 |
4342********4970 |
310767 |
03/01/14 |
| CRAWFORD, ROBYN |
3B-006965 |
1 |
51.94 |
4342********6801 |
985047 |
03/01/14 |
| DALTON, RON |
3B-000725 |
1 |
55.20 |
5121********5746 |
00145B |
03/01/14 |
| DELEON, TIFFANY |
3B-002014 |
1 |
50.03 |
4730********2758 |
007281 |
03/01/14 |
| DUNN, JENNIFER |
3B-235643945 |
1 |
62.54 |
4266********7890 |
00253B |
03/01/14 |
| ELLEDGE, SHANNON |
3B-004712 |
1 |
51.94 |
4186********7558 |
701031 |
03/01/14 |
| FIELD, KAREN |
3B-775166212 |
1 |
62.54 |
4342********6841 |
985048 |
03/01/14 |
| FLYNN, JASMINE |
3B-707474637 |
1 |
51.94 |
4867********1216 |
021308 |
03/01/14 |
| GENEREUX, JULIE |
3B-726703958 |
1 |
62.54 |
4037********0830 |
701031 |
03/01/14 |
| GREEN, SANDY |
3B-002498 |
1 |
31.75 |
4758********5030 |
693875 |
03/01/14 |
| HANSEN, CRYSTAL |
3B-231672487 |
1 |
51.94 |
4120********7281 |
002606 |
03/01/14 |
| HAWKES, SHERRI |
3B-002724 |
1 |
41.34 |
5449********8799 |
H75564 |
03/01/14 |
| HEIDEMANN, KRISTEN |
3B-580359677 |
1 |
51.94 |
5523********7317 |
00172Z |
03/01/14 |
| HEWELL, KATHY |
3B-002293 |
1 |
51.94 |
5371********8013 |
011308 |
03/01/14 |
| HOFFMAN, WAYNE |
3B-97045654 |
1 |
62.54 |
4465********7583 |
001725 |
03/01/14 |
| KAIN, TRACY |
3B-142633249 |
1 |
53.00 |
4426********4547 |
001440 |
03/01/14 |
| LILES, KARYN |
3B-537223518 |
1 |
37.10 |
5449********3800 |
H75113 |
03/01/14 |
| LINDSEY, ANGIE |
3B-644387167 |
1 |
51.94 |
4608********7228 |
035562 |
03/01/14 |
| LUKE, LAURIE |
3B-155305215 |
1 |
62.54 |
4160********8963 |
071341 |
03/01/14 |
| MARTIN, KATHY |
3B-393095056 |
1 |
83.74 |
4465********1185 |
001726 |
03/01/14 |
| MCBRIDE, AMANDA |
3B-001572 |
1 |
59.00 |
4867********8523 |
011308 |
03/01/14 |
| MENCHACA, JENNIFER |
3B-000237 |
1 |
46.35 |
4731********2716 |
921206 |
03/01/14 |
| MEYER, NANCY |
3B-003711 |
1 |
51.94 |
4305********4071 |
00269B |
03/01/14 |
| MILLER, JAY |
3B-000358 |
1 |
41.34 |
3717*******2002 |
148826 |
03/01/14 |
| MILLETT, SHANNON |
3B-51097973 |
1 |
62.54 |
5371********2742 |
011308 |
03/01/14 |
| NOWAKOWSKI, LIDIA |
3B-001172 |
1 |
62.54 |
5371********8624 |
021308 |
03/01/14 |
| PEDROZA, MARI |
3B-782543051 |
1 |
62.54 |
4867********7995 |
011308 |
03/01/14 |
| PLATT, HILARY |
3B-008153 |
1 |
35.00 |
5371********4593 |
011308 |
03/01/14 |
| PLATT, MEAGAN |
3B-000831 |
1 |
49.95 |
5371********2487 |
011308 |
03/01/14 |
| PLATT, STACY |
3B-000845 |
1 |
55.20 |
5371********4593 |
011308 |
03/01/14 |
| RATLIFF, ERIN |
3B-977076204 |
1 |
62.54 |
4737********9684 |
279405 |
03/01/14 |
| RILEY, STEPHANIE |
3B-748385422 |
1 |
26.50 |
4493********0320 |
969493 |
03/01/14 |
| ROBINSON, DEBORA |
3B-553189464 |
1 |
51.94 |
3772*******2003 |
186305 |
03/01/14 |
| ROSEN, SHERRY |
3B-004922 |
1 |
56.84 |
4608********6529 |
035563 |
03/01/14 |
| SCHOEBEN, MALLORY |
3B-187751295 |
1 |
51.94 |
4366********4859 |
021729 |
03/01/14 |
| SCHRAM, LORI |
3B-002597 |
1 |
62.54 |
4342********8904 |
183213 |
03/01/14 |
| SEALS, LAURA |
3B-52587010 |
1 |
45.24 |
5371********3591 |
011308 |
03/01/14 |
| SMITH, MELISSA |
3B-750376476 |
1 |
37.10 |
4426********4168 |
967271 |
03/01/14 |
| STEIGER, LANAE |
3B-795266748 |
1 |
52.15 |
4305********6987 |
00270B |
03/01/14 |
| TUFT, JOSH |
3B-880253216 |
1 |
78.44 |
4366********7415 |
026400 |
03/01/14 |
| ULIAS, KIRSTEN |
3B-001890 |
1 |
66.25 |
4300********9991 |
002639 |
03/01/14 |
| ULIAS, MIKE |
3B-84574087 |
1 |
30.74 |
4300********9991 |
002640 |
03/01/14 |
| VANCLEAVE, DIANA |
3B-000128 |
1 |
55.20 |
4366********1273 |
002359 |
03/01/14 |
| WARREN, AARON |
3B-002917 |
1 |
30.74 |
5287********7014 |
011308 |
03/01/14 |
| WEBER, DEANNA |
3B-009239 |
1 |
62.54 |
4465********8820 |
001731 |
03/01/14 |
| WEISS, MARA |
3B-003752 |
1 |
51.94 |
4465********0412 |
001734 |
03/01/14 |
| WELCH, TIFFANY |
3B-677511602 |
1 |
73.14 |
4435********0461 |
189197 |
03/01/14 |
| WENTZ, LONNIE |
3B-002195 |
1 |
62.54 |
4919********5828 |
279016 |
03/01/14 |
| WHITE, LAURIE |
3B-927941394 |
1 |
41.34 |
4128********4599 |
66242B |
03/01/14 |
| YOUNG, CRISTY |
3B-007315 |
1 |
51.94 |
4730********9975 |
007282 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
93.28 |
| 13 |
MasterCard |
630.67 |
| 41 |
Visa |
2156.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2880.10 |