Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, LAWRENCE |
16-019962 |
1 |
38.22 |
4636********6926 |
002380 |
05/05/11 |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
074621 |
05/05/11 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
002381 |
05/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
006093 |
05/05/11 |
| BADIE, MARTIN |
16-100011 |
1 |
38.22 |
5444********1414 |
108033 |
05/05/11 |
| BLISS, TRACI |
16-020397 |
1 |
5.46 |
5444********9517 |
108028 |
05/05/11 |
| BRANDT, AMANDA |
16-019889 |
1 |
42.59 |
5444********2082 |
108029 |
05/05/11 |
| CARROLL, PAT |
16-020205 |
1 |
42.59 |
4217********7302 |
074720 |
05/05/11 |
| CARUSO, JOHN |
16-020041 |
1 |
51.32 |
4427********1010 |
304825 |
05/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
108034 |
05/05/11 |
| CHAVEZ, JUAN |
16-019908 |
1 |
38.22 |
4426********6542 |
074548 |
05/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00534A |
05/05/11 |
| COOK, SARAH |
16-019504 |
1 |
65.52 |
4039********1598 |
000322 |
05/05/11 |
| CRAIG, DAVID |
16-100017 |
1 |
36.52 |
5121********4488 |
00506B |
05/05/11 |
| DAVIS, KRISTEN |
16-020414 |
1 |
38.22 |
5572********4055 |
108032 |
05/05/11 |
| EDWARDS, LINDA |
16-020092 |
1 |
42.59 |
4266********6749 |
002382 |
05/05/11 |
| ENGER, ARAN |
16-100039 |
1 |
60.06 |
4366********4732 |
013989 |
05/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00534B |
05/05/11 |
| FOREMAN, THOMAS |
16-019395 |
1 |
42.59 |
4217********3929 |
007454 |
05/05/11 |
| FOX, DEBORAH |
16-020358 |
1 |
38.22 |
4719********9433 |
90505C |
05/05/11 |
| FREDRICKSON, EPHRAIM |
16-020165 |
1 |
42.59 |
4021********9630 |
795016 |
05/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
04551B |
05/05/11 |
| GARDNER, DANIEL |
16-019871 |
1 |
38.22 |
5444********4164 |
108036 |
05/05/11 |
| HACKER, MARY JANE |
16-020100 |
1 |
38.22 |
5287********6017 |
084510 |
05/05/11 |
| HAGGARD, KATE |
16-100026 |
1 |
42.59 |
4426********6229 |
074548 |
05/05/11 |
| HAGLUND, ASHLEY |
16-019123 |
1 |
42.59 |
5449********2772 |
B08882 |
05/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
659269 |
05/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
002383 |
05/05/11 |
| JIRAK, JOE |
16-100111 |
1 |
38.22 |
4888********1562 |
04555A |
05/05/11 |
| JOHNSON, RUSS |
16-100008 |
1 |
37.56 |
4147********2124 |
04550D |
05/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
002384 |
05/05/11 |
| KELLEY, ALISHA |
16-020396 |
1 |
38.22 |
4465********7252 |
074548 |
05/05/11 |
| KILLGORE, JAMES |
16-020152 |
1 |
38.22 |
4266********8165 |
06471B |
05/05/11 |
| KINNEAR, ALLAN |
16-018867 |
1 |
76.44 |
4426********8311 |
074548 |
05/05/11 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
013991 |
05/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
074548 |
05/05/11 |
| KOGER, JASON |
16-020369 |
1 |
34.94 |
5444********4819 |
108041 |
05/05/11 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
084510 |
05/05/11 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
06478Z |
05/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
084510 |
05/05/11 |
| LEWANDOWSKI, BILL |
16-020250 |
1 |
38.22 |
5444********4612 |
108044 |
05/05/11 |
| LOCKMAN, JAMES |
16-100041 |
1 |
38.22 |
5466********9954 |
06482Z |
05/05/11 |
| MCMULLIN, DEAN |
16-019903 |
1 |
42.59 |
4426********9918 |
074549 |
05/05/11 |
| MILLER, JUDI |
16-019165 |
1 |
38.22 |
4266********8590 |
002387 |
05/05/11 |
| MOHR, JAYMEE |
16-100121 |
1 |
42.59 |
5178********7493 |
06467Z |
05/05/11 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
95159Z |
05/05/11 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
04553D |
05/05/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
023630 |
05/05/11 |
| PALMER, LISA |
16-020005 |
1 |
38.22 |
4492********5414 |
002388 |
05/05/11 |
| PIKE, TRAVIS |
16-020410 |
1 |
78.62 |
4868********1003 |
240267 |
05/05/11 |
| RABER, RON |
16-020278 |
1 |
42.59 |
4342********3096 |
338902 |
05/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B08450 |
05/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00539B |
05/05/11 |
| ROMERO, MAKENNA |
16-020223 |
1 |
36.04 |
4492********7282 |
777103 |
05/05/11 |
| SALZ, RACHEL |
16-020091 |
1 |
38.22 |
4147********8112 |
04552C |
05/05/11 |
| SANDELIN, KARA |
16-020281 |
1 |
38.22 |
4264********2785 |
04556A |
05/05/11 |
| SHEPARD, CINDY |
16-019835 |
1 |
69.89 |
5444********4282 |
108050 |
05/05/11 |
| SLEETH, RICHARD |
16-018931 |
1 |
38.22 |
3713*******1004 |
162875 |
05/05/11 |
| SMITH, DREW |
16-LINCSMITH |
1 |
85.00 |
5109********9548 |
999522 |
05/05/11 |
| SMITH, JEFFREY |
16-020131 |
1 |
76.44 |
5575********8789 |
094510 |
05/05/11 |
| SMOOTS, SUSAN |
16-019990 |
1 |
38.22 |
4465********5937 |
074549 |
05/05/11 |
| SONGSTAD, JOLENE |
16-020200 |
1 |
38.22 |
5424********7718 |
95340P |
05/05/11 |
| STEWART, BRYAN |
16-020225 |
1 |
38.22 |
4470********6562 |
064696 |
05/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
43.68 |
4147********7241 |
04551C |
05/05/11 |
| TRUNDLE, ASHLEY |
16-020194 |
1 |
34.94 |
5444********6665 |
108058 |
05/05/11 |
| TUTEN, PAUL |
16-100036 |
1 |
38.22 |
4323********2807 |
074541 |
05/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
002390 |
05/05/11 |
| VIRK, GURMEET |
16-020345 |
1 |
42.59 |
5440********3106 |
R4300Z |
05/05/11 |
| WAITE, CINDY |
16-019749 |
1 |
42.59 |
4426********4026 |
074550 |
05/05/11 |
| WALDEN, CARMELA |
16-020332 |
1 |
38.22 |
4342********1368 |
202621 |
05/05/11 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
074722 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 26 |
MasterCard |
1130.26 |
| 44 |
Visa |
1974.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3142.72 |