Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
16-019569 |
1 |
42.59 |
4147********1387 |
02526C |
08/05/10 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
019032 |
08/05/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
770234 |
08/05/10 |
| BREND, NANCY |
16-019845 |
1 |
38.22 |
4342********0463 |
580345 |
08/05/10 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
072238 |
08/05/10 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********0700 |
000139 |
08/05/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
001339 |
08/05/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007223 |
08/05/10 |
| GARDNER, DANIEL |
16-019380 |
1 |
42.59 |
5444********6968 |
770233 |
08/05/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
789036 |
08/05/10 |
| HASHIMOTO, COURTNEY |
16-019649 |
1 |
38.22 |
5491********2871 |
00567T |
08/05/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
555594 |
08/05/10 |
| HOYT, WES |
16-019874 |
1 |
34.94 |
5444********6268 |
770240 |
08/05/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
02522C |
08/05/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
072238 |
08/05/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
072238 |
08/05/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
082210 |
08/05/10 |
| KROWL, GENE |
16-019939 |
1 |
76.44 |
5371********1464 |
082210 |
08/05/10 |
| LOFFREDO III, RAY |
16-019550 |
1 |
38.22 |
5444********9168 |
770236 |
08/05/10 |
| MOODY, SHERRI |
16-019521 |
1 |
38.22 |
5444********3510 |
770238 |
08/05/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5424********7499 |
51087B |
08/05/10 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
02525D |
08/05/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
032575 |
08/05/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
770241 |
08/05/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
503712 |
08/05/10 |
| PONSNESS, JOAN |
16-019688 |
1 |
34.94 |
4492********9072 |
092238 |
08/05/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B06140 |
08/05/10 |
| SAMANIEGO, PATRICIA |
16-019406 |
1 |
42.59 |
4366********3619 |
019034 |
08/05/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
770242 |
08/05/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
129888 |
08/05/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********9088 |
02522C |
08/05/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
072238 |
08/05/10 |
| THOMAS, ERIN |
16-019078 |
1 |
70.06 |
4739********4875 |
71740H |
08/05/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4018 |
072238 |
08/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 13 |
MasterCard |
536.17 |
| 20 |
Visa |
998.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1572.54 |