Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
071405 |
01/05/11 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
016899 |
01/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
014513 |
01/05/11 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
385617 |
01/05/11 |
| BRANDT, AMANDA |
16-020033 |
1 |
42.59 |
5444********2082 |
385618 |
01/05/11 |
| CARROLL, PAT |
16-020205 |
1 |
42.59 |
4217********7302 |
071629 |
01/05/11 |
| CARUSO, JOHN |
16-020041 |
1 |
89.54 |
4427********1010 |
495265 |
01/05/11 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
071502 |
01/05/11 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********1598 |
000235 |
01/05/11 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
016903 |
01/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00559B |
01/05/11 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007150 |
01/05/11 |
| FREDRICKSON, EPHRAIM |
16-020165 |
1 |
42.59 |
5371********8622 |
021510 |
01/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
01543B |
01/05/11 |
| GARDNER, DANIEL |
16-019871 |
1 |
42.59 |
5444********6968 |
385622 |
01/05/11 |
| GRIFFITH, BECKY |
16-019679 |
1 |
38.22 |
4063********5868 |
892497 |
01/05/11 |
| HACKER, MARY JANE |
16-020100 |
1 |
38.22 |
5287********6017 |
021510 |
01/05/11 |
| HAGLUND, ASHLEY |
16-019123 |
1 |
42.59 |
5449********2772 |
B05836 |
01/05/11 |
| HANSEN, ADAM |
16-020031 |
1 |
76.44 |
4432********4233 |
229262 |
01/05/11 |
| HERTEL, HOLLY |
16-020109 |
1 |
78.62 |
4063********5700 |
738029 |
01/05/11 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
214434 |
01/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
016905 |
01/05/11 |
| JIRAK, JOE |
16-020061 |
1 |
38.22 |
4888********1562 |
01548A |
01/05/11 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
01556C |
01/05/11 |
| KILLGORE, JAMES |
16-020152 |
1 |
38.22 |
4266********8165 |
05099B |
01/05/11 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
071502 |
01/05/11 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
010522 |
01/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
071502 |
01/05/11 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
021510 |
01/05/11 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
05108Z |
01/05/11 |
| LOBUDNO, JOHN |
16-LINCLOBUDN |
1 |
85.00 |
4120********3506 |
00561A |
01/05/11 |
| LOCKMAN, JAMES |
16-020148 |
1 |
38.22 |
5466********9954 |
05109Z |
01/05/11 |
| MARCELINO, BARBARA |
16-020099 |
1 |
42.59 |
4246********7278 |
051094 |
01/05/11 |
| MCMULLIN, DEAN |
16-019903 |
1 |
42.59 |
4426********9918 |
071503 |
01/05/11 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
016910 |
01/05/11 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
63788Z |
01/05/11 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
01559D |
01/05/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
021513 |
01/05/11 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
016912 |
01/05/11 |
| PETERSEN, MEG |
16-018661 |
1 |
39.31 |
5444********4462 |
385629 |
01/05/11 |
| PIKE, TRAVIS |
16-018710 |
1 |
39.31 |
4868********1003 |
147282 |
01/05/11 |
| PONSNESS, JOAN |
16-020202 |
1 |
34.94 |
4492********9072 |
091503 |
01/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B05404 |
01/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00556B |
01/05/11 |
| ROLLING, CHRIS |
16-LINCROLLIN |
1 |
85.00 |
4063********3457 |
426102 |
01/05/11 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
01556C |
01/05/11 |
| SCHULZ, ANTHONY |
16-020267 |
1 |
42.59 |
4426********8400 |
071503 |
01/05/11 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
165221 |
01/05/11 |
| SMITH, DREW |
16-LINCSMITH |
1 |
85.00 |
5109********9548 |
978096 |
01/05/11 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
071503 |
01/05/11 |
| SONGSTAD, JOLENE |
16-020200 |
1 |
38.22 |
5424********7718 |
64275P |
01/05/11 |
| STEWART, BRYAN |
16-020225 |
1 |
38.22 |
4470********6562 |
050914 |
01/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********9088 |
01553C |
01/05/11 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
071503 |
01/05/11 |
| THOMAS, ERIN |
16-019078 |
1 |
70.06 |
4739********4875 |
71353H |
01/05/11 |
| TRUNDLE, ASHLEY |
16-020194 |
1 |
34.94 |
4063********3408 |
349658 |
01/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
016917 |
01/05/11 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
071503 |
01/05/11 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
071631 |
01/05/11 |
| WILLIAMS, KEVIN |
16-020023 |
1 |
42.59 |
4342********8323 |
322688 |
01/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 16 |
MasterCard |
719.46 |
| 43 |
Visa |
2190.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2947.94 |