Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
16-019569 |
1 |
42.59 |
4147********1387 |
01557C |
05/05/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
130310 |
05/05/10 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********0700 |
000097 |
05/05/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
025601 |
05/05/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
008151 |
05/05/10 |
| GARDNER, DANIEL |
16-019380 |
1 |
42.59 |
5444********6968 |
130313 |
05/05/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
303893 |
05/05/10 |
| HASHIMOTO, COURTNEY |
16-019649 |
1 |
38.22 |
5491********2871 |
00504P |
05/05/10 |
| HERANDEZ, ALBERT |
16-019234 |
1 |
38.22 |
4217********9849 |
008151 |
05/05/10 |
| HERTEL, JOSEPH |
16-019470 |
1 |
38.22 |
5287********5026 |
001511 |
05/05/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
944073 |
05/05/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
01551C |
05/05/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
081510 |
05/05/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
081510 |
05/05/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
001511 |
05/05/10 |
| LINEBERRY, STEPH |
16-019459 |
1 |
26.21 |
4147********1508 |
01554D |
05/05/10 |
| LOFFREDO III, RAY |
16-019550 |
1 |
38.22 |
4426********3918 |
081510 |
05/05/10 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********9170 |
025603 |
05/05/10 |
| MOODY, SHERRI |
16-019521 |
1 |
38.22 |
5444********3510 |
130314 |
05/05/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5424********7499 |
42855B |
05/05/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
016410 |
05/05/10 |
| PASCHEN, VICKIE |
16-019374 |
1 |
78.62 |
4426********3900 |
081510 |
05/05/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
130311 |
05/05/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
584711 |
05/05/10 |
| PONSNESS, JOAN |
16-019688 |
1 |
34.94 |
4492********9072 |
001510 |
05/05/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B15412 |
05/05/10 |
| SAMANIEGO, PATRICIA |
16-019406 |
1 |
42.59 |
4366********3619 |
016459 |
05/05/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
130315 |
05/05/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
140767 |
05/05/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********6099 |
01554D |
05/05/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
081510 |
05/05/10 |
| TELLEFSON, THOMAS |
16-019735 |
1 |
34.94 |
5287********1019 |
011511 |
05/05/10 |
| THOMMEN, MONICA |
16-019471 |
1 |
38.22 |
5287********5018 |
011511 |
05/05/10 |
| TREMBLAY, AMANDA |
16-018968 |
1 |
76.44 |
5287********4015 |
011511 |
05/05/10 |
| TUCKER, MIRIAH |
16-019686 |
1 |
69.89 |
4744********6340 |
141952 |
05/05/10 |
| TYLER, MISTY |
16-018873 |
1 |
38.22 |
4888********9408 |
01553A |
05/05/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4018 |
081511 |
05/05/10 |
| WEST, KATHRYN |
16-019112 |
1 |
42.59 |
5444********9476 |
130316 |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 15 |
MasterCard |
616.98 |
| 22 |
Visa |
1100.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.28 |