Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
073754 |
04/05/11 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
011334 |
04/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
024216 |
04/05/11 |
| BADIE, MARTIN |
16-018778 |
1 |
38.22 |
5444********1414 |
036775 |
04/05/11 |
| BLISS, TRACI |
16-020397 |
1 |
5.46 |
5444********9517 |
036772 |
04/05/11 |
| BRANDT, AMANDA |
16-019889 |
1 |
42.59 |
5444********2082 |
036773 |
04/05/11 |
| CAIN, NATALIE |
16-020171 |
1 |
37.13 |
4644********9485 |
093719 |
04/05/11 |
| CARROLL, PAT |
16-020205 |
1 |
42.59 |
4217********7302 |
073824 |
04/05/11 |
| CARUSO, JOHN |
16-020041 |
1 |
51.32 |
4427********1010 |
304099 |
04/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
036770 |
04/05/11 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
073717 |
04/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00524A |
04/05/11 |
| CLIATT, JORDAN |
16-020311 |
1 |
36.04 |
5287********0011 |
073710 |
04/05/11 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********1598 |
000288 |
04/05/11 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
011336 |
04/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00505B |
04/05/11 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007371 |
04/05/11 |
| FOX, DEBORAH |
16-020358 |
1 |
38.22 |
4719********9433 |
90507C |
04/05/11 |
| FREDRICKSON, EPHRAIM |
16-020165 |
1 |
42.59 |
5371********8622 |
083710 |
04/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
03577B |
04/05/11 |
| HACKER, MARY JANE |
16-020100 |
1 |
38.22 |
5287********6017 |
083710 |
04/05/11 |
| HAGLUND, ASHLEY |
16-019123 |
1 |
42.59 |
5449********2772 |
B08052 |
04/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
528765 |
04/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
011338 |
04/05/11 |
| JIRAK, JOE |
16-020061 |
1 |
5.46 |
4888********1562 |
03579A |
04/05/11 |
| JOHNSON, RUSS |
16-015456 |
1 |
37.56 |
4147********2124 |
03575D |
04/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
011341 |
04/05/11 |
| KELLEY, ALISHA |
16-020396 |
1 |
38.22 |
4465********7252 |
073718 |
04/05/11 |
| KILLGORE, JAMES |
16-020152 |
1 |
38.22 |
4266********8165 |
01561B |
04/05/11 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
073718 |
04/05/11 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
030476 |
04/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
073718 |
04/05/11 |
| KOGER, JASON |
16-020369 |
1 |
34.94 |
5444********4819 |
036779 |
04/05/11 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
083710 |
04/05/11 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
01568Z |
04/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
083710 |
04/05/11 |
| LEWANDOWSKI, BILL |
16-020250 |
1 |
38.22 |
5444********4612 |
036785 |
04/05/11 |
| LOCKMAN, JAMES |
16-020148 |
1 |
38.22 |
5466********9954 |
01570Z |
04/05/11 |
| MARCELINO, BARBARA |
16-020099 |
1 |
42.59 |
4246********7278 |
015702 |
04/05/11 |
| MCMULLIN, DEAN |
16-019903 |
1 |
42.59 |
4426********9918 |
073718 |
04/05/11 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
011342 |
04/05/11 |
| MOHR, JAYMEE |
16-020305 |
1 |
42.59 |
5178********7493 |
01564Z |
04/05/11 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
29603Z |
04/05/11 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
03570D |
04/05/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
030477 |
04/05/11 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
011343 |
04/05/11 |
| PIKE, TRAVIS |
16-018710 |
1 |
78.62 |
4868********1003 |
449455 |
04/05/11 |
| RABER, RON |
16-020278 |
1 |
42.59 |
4342********3096 |
325493 |
04/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B07619 |
04/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00516B |
04/05/11 |
| ROMERO, MAKENNA |
16-020223 |
1 |
36.04 |
4492********7282 |
159742 |
04/05/11 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
03570C |
04/05/11 |
| SANDELIN, KARA |
16-020281 |
1 |
38.22 |
4264********2785 |
03577A |
04/05/11 |
| SCHULZ, ANTHONY |
16-020267 |
1 |
42.59 |
4426********8400 |
073719 |
04/05/11 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
036792 |
04/05/11 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
106631 |
04/05/11 |
| SMITH, DREW |
16-LINCSMITH |
1 |
85.00 |
5109********9548 |
945922 |
04/05/11 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
073719 |
04/05/11 |
| SONGSTAD, JOLENE |
16-020200 |
1 |
38.22 |
5424********7718 |
29895P |
04/05/11 |
| STEWART, BRYAN |
16-020225 |
1 |
38.22 |
4470********6562 |
015426 |
04/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
43.68 |
4147********7241 |
03570C |
04/05/11 |
| TAYLOR, PHILIP |
16-019510 |
1 |
42.59 |
4426********1037 |
073719 |
04/05/11 |
| TRUNDLE, ASHLEY |
16-020194 |
1 |
34.94 |
4063********3408 |
840910 |
04/05/11 |
| TUTEN, PAUL |
16-020393 |
1 |
38.22 |
4323********2807 |
557349 |
04/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
011345 |
04/05/11 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
073719 |
04/05/11 |
| WALDEN, CARMELA |
16-020332 |
1 |
38.22 |
4342********1368 |
460843 |
04/05/11 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
073826 |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 22 |
MasterCard |
941.96 |
| 45 |
Visa |
1957.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2938.04 |