Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
16-019569 |
1 |
42.59 |
4147********1387 |
03518C |
07/06/10 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
006616 |
07/06/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
321280 |
07/06/10 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
073142 |
07/06/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
020058 |
07/06/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007314 |
07/06/10 |
| GARDNER, DANIEL |
16-019380 |
1 |
42.59 |
5444********6968 |
321284 |
07/06/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
747601 |
07/06/10 |
| HASHIMOTO, COURTNEY |
16-019649 |
1 |
38.22 |
5491********2871 |
00647P |
07/06/10 |
| HERTEL, JOSEPH |
16-019470 |
1 |
38.22 |
5287********5026 |
023110 |
07/06/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
020214 |
07/06/10 |
| HOYT, WES |
16-019874 |
1 |
34.94 |
5444********6268 |
321281 |
07/06/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
03517C |
07/06/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
073142 |
07/06/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
073142 |
07/06/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
023110 |
07/06/10 |
| KROWL, GENE |
16-019939 |
1 |
76.44 |
5371********1464 |
033110 |
07/06/10 |
| LINEBERRY, STEPH |
16-019459 |
1 |
26.21 |
4147********1508 |
03512D |
07/06/10 |
| LOFFREDO III, RAY |
16-019550 |
1 |
38.22 |
5444********9168 |
321287 |
07/06/10 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********9170 |
020059 |
07/06/10 |
| MOODY, SHERRI |
16-019521 |
1 |
38.22 |
5444********3510 |
321288 |
07/06/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5424********7499 |
07904B |
07/06/10 |
| NEUSER, SARA |
16-019539 |
1 |
38.22 |
4021********7131 |
271157 |
07/06/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
006981 |
07/06/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
321289 |
07/06/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
840699 |
07/06/10 |
| PONSNESS, JOAN |
16-019688 |
1 |
34.94 |
4492********9072 |
093143 |
07/06/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B07044 |
07/06/10 |
| SAMANIEGO, PATRICIA |
16-019406 |
1 |
42.59 |
4366********3619 |
006982 |
07/06/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
321290 |
07/06/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
103193 |
07/06/10 |
| SUGARMAN, JOSHUA |
16-019948 |
1 |
42.59 |
4217********7456 |
007314 |
07/06/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********9088 |
03518C |
07/06/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
073143 |
07/06/10 |
| TELLEFSON, THOMAS |
16-019735 |
1 |
34.94 |
5287********1019 |
033110 |
07/06/10 |
| THOMAS, ERIN |
16-019078 |
1 |
70.06 |
4739********4875 |
72727H |
07/06/10 |
| THOMMEN, MONICA |
16-019471 |
1 |
38.22 |
5287********5018 |
033110 |
07/06/10 |
| TYLER, MISTY |
16-018873 |
1 |
38.22 |
4888********9408 |
03518A |
07/06/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4018 |
073143 |
07/06/10 |
| WILLHIGHT, STEPHANIE |
16-019946 |
1 |
78.62 |
4867********6324 |
033110 |
07/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 16 |
MasterCard |
647.55 |
| 23 |
Visa |
1113.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.67 |