Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
16-019569 |
1 |
42.59 |
4147********1387 |
05569C |
06/07/10 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
024774 |
06/07/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
468167 |
06/07/10 |
| BREND, NANCY |
16-019845 |
1 |
38.22 |
4342********0463 |
811485 |
06/07/10 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
065647 |
06/07/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
020100 |
06/07/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
006564 |
06/07/10 |
| GARDNER, DANIEL |
16-019380 |
1 |
42.59 |
5444********6968 |
468174 |
06/07/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
892478 |
06/07/10 |
| HASHIMOTO, COURTNEY |
16-019649 |
1 |
38.22 |
5491********2871 |
00715P |
06/07/10 |
| HERTEL, JOSEPH |
16-019470 |
1 |
38.22 |
5287********5026 |
075609 |
06/07/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
508694 |
06/07/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
05567C |
06/07/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
065647 |
06/07/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
065647 |
06/07/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
075609 |
06/07/10 |
| KROWL, GENE |
16-019939 |
1 |
76.44 |
5371********1464 |
075609 |
06/07/10 |
| LINEBERRY, STEPH |
16-019459 |
1 |
26.21 |
4147********1508 |
05564D |
06/07/10 |
| LOFFREDO III, RAY |
16-019550 |
1 |
38.22 |
4426********3918 |
065647 |
06/07/10 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********9170 |
020103 |
06/07/10 |
| MOODY, SHERRI |
16-019521 |
1 |
38.22 |
5444********3510 |
468171 |
06/07/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5424********7499 |
60854B |
06/07/10 |
| NEUSER, SARA |
16-019539 |
1 |
38.22 |
4021********7131 |
242645 |
06/07/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
016410 |
06/07/10 |
| PASCHEN, VICKIE |
16-019374 |
1 |
78.62 |
4426********3900 |
065647 |
06/07/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
468169 |
06/07/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
812183 |
06/07/10 |
| PONSNESS, JOAN |
16-019688 |
1 |
34.94 |
4492********9072 |
085647 |
06/07/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B99548 |
06/07/10 |
| SAMANIEGO, PATRICIA |
16-019406 |
1 |
42.59 |
4366********3619 |
023775 |
06/07/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
468178 |
06/07/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
182048 |
06/07/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********6099 |
05569D |
06/07/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
065647 |
06/07/10 |
| TELLEFSON, THOMAS |
16-019735 |
1 |
34.94 |
5287********1019 |
085609 |
06/07/10 |
| THOMMEN, MONICA |
16-019471 |
1 |
38.22 |
5287********5018 |
085609 |
06/07/10 |
| THOMPSON, ERIK |
16-019883 |
1 |
38.22 |
5449********3556 |
B99544 |
06/07/10 |
| TREMBLAY, AMANDA |
16-018968 |
1 |
76.44 |
5287********4015 |
085609 |
06/07/10 |
| TUCKER, MIRIAH |
16-019686 |
1 |
69.89 |
4744********6340 |
115169 |
06/07/10 |
| TYLER, MISTY |
16-018873 |
1 |
38.22 |
4888********9408 |
05560A |
06/07/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4018 |
065648 |
06/07/10 |
| WIEGELE, ASHLEY |
16-019392 |
1 |
38.22 |
4868********2805 |
699067 |
06/07/10 |
| ZYLA, CORY |
16-019216 |
1 |
38.22 |
4510********7412 |
094005 |
06/07/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 16 |
MasterCard |
689.05 |
| 26 |
Visa |
1224.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.29 |