Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JESSICA |
16-019569 |
1 |
42.59 |
4147********1387 |
03510C |
10/05/10 |
| ARAGON, LAWRENCE |
16-019962 |
1 |
38.22 |
4636********6926 |
001871 |
10/05/10 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
001875 |
10/05/10 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
020814 |
10/05/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
260508 |
10/05/10 |
| BRANDT, AMANDA |
16-020033 |
1 |
42.59 |
5444********2082 |
260507 |
10/05/10 |
| CARUSO, JOHN |
16-020041 |
1 |
51.32 |
4427********1010 |
512642 |
10/05/10 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
063141 |
10/05/10 |
| COOK, SARAH |
16-019504 |
1 |
131.04 |
4039********0700 |
000179 |
10/05/10 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
001872 |
10/05/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
001873 |
10/05/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
006314 |
10/05/10 |
| GARDNER, DANIEL |
16-019380 |
1 |
42.59 |
5444********6968 |
260509 |
10/05/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
841933 |
10/05/10 |
| HANSEN, ADAM |
16-020031 |
1 |
76.44 |
4432********4233 |
307293 |
10/05/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
629408 |
10/05/10 |
| HOYT, WES |
16-019874 |
1 |
34.94 |
5444********6268 |
260511 |
10/05/10 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
001874 |
10/05/10 |
| JIRAK, JOE |
16-020061 |
1 |
38.22 |
4888********1562 |
03515A |
10/05/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
03511C |
10/05/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
063142 |
10/05/10 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
029386 |
10/05/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
063142 |
10/05/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
023109 |
10/05/10 |
| KROWL, GENE |
16-019939 |
1 |
76.44 |
5371********1464 |
023109 |
10/05/10 |
| LOBUDNO, JOHN |
16-LINCLOBUDN |
1 |
85.00 |
4120********3506 |
00569A |
10/05/10 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
001877 |
10/05/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5424********7499 |
17012B |
10/05/10 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
03518D |
10/05/10 |
| OBRIEN, TIFFANY |
16-019920 |
1 |
38.22 |
4465********5760 |
063142 |
10/05/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
012955 |
10/05/10 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
001878 |
10/05/10 |
| PASCHEN, VICKIE |
16-019374 |
1 |
39.31 |
4426********3900 |
063142 |
10/05/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
260513 |
10/05/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
655160 |
10/05/10 |
| PONSNESS, JOAN |
16-019688 |
1 |
34.94 |
4492********9072 |
083142 |
10/05/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B97044 |
10/05/10 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00559B |
10/05/10 |
| ROLLING, CHRIS |
16-LINCROLLIN |
1 |
85.00 |
4063********3457 |
680910 |
10/05/10 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
03511C |
10/05/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
260514 |
10/05/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
142583 |
10/05/10 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
063142 |
10/05/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********9088 |
03514C |
10/05/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
063142 |
10/05/10 |
| THOMAS, ERIN |
16-019078 |
1 |
70.06 |
4739********4875 |
63025H |
10/05/10 |
| THOMPSON, ERIK |
16-019883 |
1 |
38.22 |
5449********3678 |
B97040 |
10/05/10 |
| TREMBLAY, AMANDA |
16-018968 |
1 |
10.92 |
5287********2019 |
033109 |
10/05/10 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
76.44 |
4636********4438 |
001880 |
10/05/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
063143 |
10/05/10 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
063152 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 13 |
MasterCard |
513.24 |
| 37 |
Visa |
1991.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2542.97 |