Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, LAWRENCE |
16-019962 |
1 |
38.22 |
4636********6926 |
015893 |
03/07/11 |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
073244 |
03/07/11 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
015894 |
03/07/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
025913 |
03/07/11 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
725973 |
03/07/11 |
| BRANDT, AMANDA |
16-020033 |
1 |
42.59 |
5444********2082 |
725975 |
03/07/11 |
| CAIN, NATALIE |
16-020171 |
1 |
37.13 |
4644********9485 |
093347 |
03/07/11 |
| CARROLL, PAT |
16-020205 |
1 |
42.59 |
4217********7302 |
073428 |
03/07/11 |
| CARUSO, JOHN |
16-020041 |
1 |
51.32 |
4427********1010 |
410636 |
03/07/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
725974 |
03/07/11 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
073346 |
03/07/11 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********1598 |
000268 |
03/07/11 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
015896 |
03/07/11 |
| EVANS, MICHELE |
16-020364 |
1 |
42.59 |
4300********6263 |
446332 |
03/07/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00770B |
03/07/11 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007334 |
03/07/11 |
| FOX, DEBORAH |
16-020358 |
1 |
38.22 |
4719********9433 |
90703C |
03/07/11 |
| FREDRICKSON, EPHRAIM |
16-020165 |
1 |
42.59 |
5371********8622 |
063310 |
03/07/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
03538B |
03/07/11 |
| HACKER, MARY JANE |
16-020100 |
1 |
38.22 |
5287********6017 |
073310 |
03/07/11 |
| HAGLUND, ASHLEY |
16-019123 |
1 |
42.59 |
5449********2772 |
B07681 |
03/07/11 |
| HANSEN, ADAM |
16-020031 |
1 |
76.44 |
4432********4233 |
100583 |
03/07/11 |
| HOEKENDORF, CHRISTINA |
16-019607 |
1 |
76.44 |
4435********2410 |
313243 |
03/07/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
015900 |
03/07/11 |
| JIRAK, JOE |
16-020061 |
1 |
38.22 |
4888********1562 |
03539A |
03/07/11 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
03539C |
03/07/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
015903 |
03/07/11 |
| KILLGORE, JAMES |
16-020152 |
1 |
38.22 |
4266********8165 |
00434B |
03/07/11 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
073347 |
03/07/11 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
017686 |
03/07/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
073347 |
03/07/11 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
073310 |
03/07/11 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
00446Z |
03/07/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
073310 |
03/07/11 |
| LANG, KRISTINE |
16-020286 |
1 |
108.11 |
5111********6206 |
093347 |
03/07/11 |
| LEWANDOWSKI, BILL |
16-020250 |
1 |
38.22 |
5444********4612 |
725987 |
03/07/11 |
| LOBUDNO, JOHN |
16-LINCLOBUDN |
1 |
85.00 |
4120********3506 |
00774A |
03/07/11 |
| LOCKMAN, JAMES |
16-020148 |
1 |
38.22 |
5466********9954 |
00447Z |
03/07/11 |
| MARCELINO, BARBARA |
16-020099 |
1 |
42.59 |
4246********7278 |
004458 |
03/07/11 |
| MCMULLIN, DEAN |
16-019903 |
1 |
42.59 |
4426********9918 |
073347 |
03/07/11 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
015908 |
03/07/11 |
| MOHR, JAYMEE |
16-020305 |
1 |
42.59 |
5178********7493 |
00438Z |
03/07/11 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
94394Z |
03/07/11 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
03532D |
03/07/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
013046 |
03/07/11 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
015909 |
03/07/11 |
| PIKE, TRAVIS |
16-018710 |
1 |
78.62 |
4868********1003 |
886732 |
03/07/11 |
| PONSNESS, JOAN |
16-020202 |
1 |
34.94 |
4492********9072 |
093348 |
03/07/11 |
| RABER, RON |
16-020278 |
1 |
42.59 |
4342********3096 |
538157 |
03/07/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B07249 |
03/07/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00774B |
03/07/11 |
| ROLLING, CHRIS |
16-LINCROLLIN |
1 |
85.00 |
4063********3457 |
556566 |
03/07/11 |
| ROMERO, MAKENNA |
16-020223 |
1 |
36.04 |
4492********7282 |
577049 |
03/07/11 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
03532C |
03/07/11 |
| SANDELIN, KARA |
16-020281 |
1 |
38.22 |
4264********2785 |
03539A |
03/07/11 |
| SCHULZ, ANTHONY |
16-020267 |
1 |
42.59 |
4426********8400 |
073348 |
03/07/11 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
726001 |
03/07/11 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
188806 |
03/07/11 |
| SMITH, DREW |
16-LINCSMITH |
1 |
85.00 |
5109********9548 |
982955 |
03/07/11 |
| SMITH, JEFFREY |
16-020131 |
1 |
76.44 |
5575********8789 |
083310 |
03/07/11 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
073348 |
03/07/11 |
| SONGSTAD, JOLENE |
16-020200 |
1 |
38.22 |
5424********7718 |
94560P |
03/07/11 |
| STEWART, BRYAN |
16-020225 |
1 |
38.22 |
4470********6562 |
004275 |
03/07/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
43.68 |
4147********7241 |
03535C |
03/07/11 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
073348 |
03/07/11 |
| TRUNDLE, ASHLEY |
16-020194 |
1 |
34.94 |
4063********3408 |
719495 |
03/07/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
015915 |
03/07/11 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
073348 |
03/07/11 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
073430 |
03/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 21 |
MasterCard |
1050.07 |
| 47 |
Visa |
2244.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3332.99 |