Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, LAWRENCE |
16-019962 |
1 |
38.22 |
4636********6926 |
029501 |
12/06/10 |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
073654 |
12/06/10 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
029500 |
12/06/10 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
001533 |
12/06/10 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
238007 |
12/06/10 |
| BRANDT, AMANDA |
16-020033 |
1 |
42.59 |
5444********2082 |
238005 |
12/06/10 |
| CARROLL, PAT |
16-020205 |
1 |
42.59 |
4217********7302 |
073849 |
12/06/10 |
| CARUSO, JOHN |
16-020041 |
1 |
89.54 |
4427********1010 |
346503 |
12/06/10 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
073747 |
12/06/10 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********1598 |
000224 |
12/06/10 |
| DAVIS, LYSA |
16-020116 |
1 |
38.22 |
4736********4470 |
023629 |
12/06/10 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
029502 |
12/06/10 |
| EIDEM, BROOKE |
16-019290 |
1 |
38.22 |
4492********8427 |
029503 |
12/06/10 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00653B |
12/06/10 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007374 |
12/06/10 |
| FREDRICKSON, EPHRAIM |
16-020165 |
1 |
42.59 |
5371********8622 |
073710 |
12/06/10 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
03577B |
12/06/10 |
| GARDNER, DANIEL |
16-019871 |
1 |
42.59 |
5444********6968 |
238008 |
12/06/10 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
827908 |
12/06/10 |
| HACKER, MARY JANE |
16-020100 |
1 |
38.22 |
5287********6017 |
073710 |
12/06/10 |
| HAGLUND, ASHLEY |
16-019123 |
1 |
42.59 |
5449********2772 |
B08082 |
12/06/10 |
| HANSEN, ADAM |
16-020031 |
1 |
76.44 |
4432********4233 |
690725 |
12/06/10 |
| HERTEL, HOLLY |
16-020109 |
1 |
78.62 |
4063********5700 |
130591 |
12/06/10 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
699537 |
12/06/10 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
029504 |
12/06/10 |
| JIRAK, JOE |
16-020061 |
1 |
38.22 |
4888********1562 |
03570A |
12/06/10 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
03578C |
12/06/10 |
| KILLGORE, JAMES |
16-020152 |
1 |
38.22 |
4266********8165 |
02462B |
12/06/10 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
073748 |
12/06/10 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
029993 |
12/06/10 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
073748 |
12/06/10 |
| KRAMP, COLLEEN |
16-019138 |
1 |
5.46 |
5287********9011 |
083710 |
12/06/10 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
083710 |
12/06/10 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
02471Z |
12/06/10 |
| LOBUDNO, JOHN |
16-LINCLOBUDN |
1 |
85.00 |
4120********3506 |
00617A |
12/06/10 |
| LOCKMAN, JAMES |
16-020148 |
1 |
38.22 |
5466********9954 |
02472Z |
12/06/10 |
| MARCELINO, BARBARA |
16-020099 |
1 |
42.59 |
4246********7278 |
024733 |
12/06/10 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
029505 |
12/06/10 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
92984Z |
12/06/10 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
03571D |
12/06/10 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
005518 |
12/06/10 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
029506 |
12/06/10 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
238021 |
12/06/10 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
610915 |
12/06/10 |
| PONSNESS, JOAN |
16-020202 |
1 |
34.94 |
4492********9072 |
093749 |
12/06/10 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B07649 |
12/06/10 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00609B |
12/06/10 |
| ROLLING, CHRIS |
16-LINCROLLIN |
1 |
85.00 |
4063********3457 |
827912 |
12/06/10 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
03573C |
12/06/10 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
238024 |
12/06/10 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
166338 |
12/06/10 |
| SMITH, DREW |
16-LINCSMITH |
1 |
85.00 |
5109********9548 |
967731 |
12/06/10 |
| SMITH, JEFFREY |
16-020131 |
1 |
76.44 |
5575********8789 |
093710 |
12/06/10 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
073749 |
12/06/10 |
| SONGSTAD, JOLENE |
16-020200 |
1 |
38.22 |
5424********7718 |
93387P |
12/06/10 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********9088 |
03572C |
12/06/10 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
073749 |
12/06/10 |
| THOMAS, ERIN |
16-019078 |
1 |
70.06 |
4739********4875 |
73720H |
12/06/10 |
| THOMPSON, ERIK |
16-019883 |
1 |
38.22 |
5449********3678 |
B07646 |
12/06/10 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
029507 |
12/06/10 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
073749 |
12/06/10 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
073850 |
12/06/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 20 |
MasterCard |
909.47 |
| 41 |
Visa |
2103.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3051.68 |