Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
083254 |
06/05/11 |
| ARMSTRONG, WENDY |
16-020054 |
1 |
78.62 |
4266********6770 |
021528 |
06/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
021601 |
06/05/11 |
| BADIE, MARTIN |
16-100011 |
1 |
38.22 |
5444********1414 |
962662 |
06/05/11 |
| BLISS, TRACI |
16-020397 |
1 |
5.46 |
5444********9517 |
962660 |
06/05/11 |
| BRANDT, AMANDA |
16-100424 |
1 |
42.59 |
5444********2082 |
962663 |
06/05/11 |
| CARROLL, PAT |
16-100343 |
1 |
42.59 |
4217********7302 |
083424 |
06/05/11 |
| CARUSO, JOHN |
16-100638 |
1 |
51.32 |
4427********1010 |
140269 |
06/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
962665 |
06/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00556A |
06/05/11 |
| CRAIG, DAVID |
16-100017 |
1 |
36.52 |
5121********4488 |
00579B |
06/05/11 |
| DAVIS, KRISTEN |
16-100262 |
1 |
38.22 |
5572********4055 |
962661 |
06/05/11 |
| EDWARDS, LINDA |
16-100640 |
1 |
42.59 |
4266********6749 |
021527 |
06/05/11 |
| ENGER, ARAN |
16-100039 |
1 |
60.06 |
4366********4732 |
024660 |
06/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00531B |
06/05/11 |
| FOREMAN, THOMAS |
16-100757 |
1 |
42.59 |
4217********3929 |
008322 |
06/05/11 |
| FOX, DEBORAH |
16-100685 |
1 |
38.22 |
4719********9433 |
01502C |
06/05/11 |
| FREDRICKSON, EPHRAIM |
16-100281 |
1 |
42.59 |
4021********9630 |
649696 |
06/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********7155 |
03528A |
06/05/11 |
| GARDNER, DANIEL |
16-100113 |
1 |
38.22 |
5444********4164 |
962664 |
06/05/11 |
| HAGGARD, KATE |
16-100026 |
1 |
42.59 |
4426********6229 |
083225 |
06/05/11 |
| HAGLUND, ASHLEY |
16-100323 |
1 |
42.59 |
5449********2772 |
B17559 |
06/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
524152 |
06/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
021531 |
06/05/11 |
| JIRAK, JOE |
16-100111 |
1 |
38.22 |
4888********1562 |
03522A |
06/05/11 |
| JOHNSON, RUSS |
16-100008 |
1 |
37.56 |
4147********2124 |
03523D |
06/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
021533 |
06/05/11 |
| KELLEY, ALISHA |
16-100126 |
1 |
38.22 |
4465********7252 |
083225 |
06/05/11 |
| KILLGORE, JAMES |
16-100138 |
1 |
38.22 |
4266********8165 |
06786B |
06/05/11 |
| KNUTSEN, LADONNA |
16-019927 |
1 |
42.59 |
4366********7262 |
018113 |
06/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
083225 |
06/05/11 |
| KOGER, JASON |
16-020369 |
1 |
34.94 |
5444********4819 |
962666 |
06/05/11 |
| KROWL, GENE |
16-019939 |
1 |
38.22 |
5371********1464 |
053211 |
06/05/11 |
| LACROIX, BRUCE |
16-020144 |
1 |
42.59 |
5416********6300 |
06793Z |
06/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
063211 |
06/05/11 |
| LARSON, BARBARA |
16-020330 |
1 |
38.22 |
4492********7011 |
073226 |
06/05/11 |
| LOCKMAN, JAMES |
16-100041 |
1 |
38.22 |
5466********9954 |
06794Z |
06/05/11 |
| MARCELINO, BARBARA |
16-020099 |
1 |
42.59 |
4246********7278 |
067946 |
06/05/11 |
| MCMULLIN, DEAN |
16-100641 |
1 |
42.59 |
4426********9918 |
083226 |
06/05/11 |
| MILLER, JUDI |
16-100352 |
1 |
38.22 |
4266********8590 |
021536 |
06/05/11 |
| MOHR, JAYMEE |
16-100121 |
1 |
42.59 |
5178********7493 |
06754Z |
06/05/11 |
| MOORE, CHRISTOPHER |
16-018734 |
1 |
38.22 |
5466********1523 |
27088Z |
06/05/11 |
| MOORE, LEW |
16-019951 |
1 |
42.59 |
4147********4160 |
03526D |
06/05/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
013428 |
06/05/11 |
| PALMER, LISA |
16-100277 |
1 |
38.22 |
4492********5414 |
021537 |
06/05/11 |
| PIKE, TRAVIS |
16-100066 |
1 |
78.62 |
4868********1003 |
261574 |
06/05/11 |
| RABER, RON |
16-100386 |
1 |
42.59 |
4342********6431 |
262359 |
06/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B17127 |
06/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00587B |
06/05/11 |
| ROMERO, MAKENNA |
16-100266 |
1 |
36.04 |
4492********7282 |
420374 |
06/05/11 |
| ROWLEY, JOHN |
16-100215 |
1 |
38.22 |
5444********6979 |
962667 |
06/05/11 |
| SALZ, RACHEL |
16-100622 |
1 |
38.22 |
4147********8112 |
03525C |
06/05/11 |
| SANDELIN, KARA |
16-100051 |
1 |
38.22 |
4264********2785 |
03524A |
06/05/11 |
| SHEPARD, CINDY |
16-100092 |
1 |
69.89 |
5444********4282 |
962668 |
06/05/11 |
| SLEETH, RICHARD |
16-100350 |
1 |
38.22 |
3713*******1004 |
163977 |
06/05/11 |
| SONGSTAD, JOLENE |
16-100672 |
1 |
38.22 |
5424********7718 |
27227P |
06/05/11 |
| STEWART, BRYAN |
16-020225 |
1 |
38.22 |
4470********6562 |
068465 |
06/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
43.68 |
4147********7241 |
03523C |
06/05/11 |
| TAYLOR, PHILIP |
16-100303 |
1 |
42.59 |
4426********1037 |
083226 |
06/05/11 |
| TRUNDLE, ASHLEY |
16-100094 |
1 |
34.94 |
5444********6665 |
962669 |
06/05/11 |
| TUTEN, PAUL |
16-100036 |
1 |
38.22 |
4323********2807 |
355444 |
06/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
021540 |
06/05/11 |
| WAITE, CINDY |
16-100152 |
1 |
42.59 |
4426********4026 |
083226 |
06/05/11 |
| WALDEN, CARMELA |
16-100124 |
1 |
38.22 |
4342********1368 |
262363 |
06/05/11 |
| WHIPPLE, KRIS |
16-020046 |
1 |
78.62 |
4217********0901 |
083425 |
06/05/11 |
| WILLIAMS, KEVIN |
16-100187 |
1 |
42.59 |
5449********3051 |
B17551 |
06/05/11 |
| YINGLING, JEREMY |
16-100325 |
1 |
42.59 |
4323********1307 |
354762 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 23 |
MasterCard |
930.60 |
| 43 |
Visa |
1883.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.43 |