Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
065206 |
07/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
019671 |
07/05/11 |
| BADIE, MARTIN |
16-100011 |
1 |
38.22 |
5444********1414 |
643381 |
07/05/11 |
| BLISS, TRACI |
16-020397 |
1 |
5.46 |
5444********9517 |
643379 |
07/05/11 |
| BRANDT, AMANDA |
16-100424 |
1 |
42.59 |
5444********2082 |
643382 |
07/05/11 |
| CAIN, NATALIE |
16-100097 |
1 |
76.44 |
5178********5740 |
290730 |
07/05/11 |
| CARROLL, PAT |
16-100343 |
1 |
42.59 |
4217********7302 |
065405 |
07/05/11 |
| CARUSO, JOHN |
16-100708 |
1 |
51.32 |
4427********1010 |
498306 |
07/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
643380 |
07/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00558A |
07/05/11 |
| COFFEE, MATTHEW |
16-100482 |
1 |
43.67 |
4789********9888 |
666195 |
07/05/11 |
| CRAIG, DAVID |
16-100017 |
1 |
36.52 |
5121********4488 |
00538B |
07/05/11 |
| EBERT, EVAN |
16-100013 |
1 |
10.92 |
4426********9426 |
065141 |
07/05/11 |
| EDWARDS, LINDA |
16-100640 |
1 |
42.59 |
4266********6749 |
030086 |
07/05/11 |
| ENGER, ARAN |
16-100039 |
1 |
60.06 |
4366********4732 |
019479 |
07/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00558B |
07/05/11 |
| FOREMAN, THOMAS |
16-100757 |
1 |
42.59 |
4217********3929 |
006514 |
07/05/11 |
| FOX, DEBORAH |
16-100685 |
1 |
38.22 |
4719********9433 |
80501C |
07/05/11 |
| FREDRICKSON, EPHRAIM |
16-100281 |
1 |
42.59 |
4021********9630 |
374855 |
07/05/11 |
| GARDNER, DANIEL |
16-100113 |
1 |
38.22 |
5444********4164 |
643388 |
07/05/11 |
| HAGGARD, KATE |
16-100026 |
1 |
42.59 |
4426********6229 |
065141 |
07/05/11 |
| HAGLUND, ASHLEY |
16-100323 |
1 |
42.59 |
5449********2772 |
B99475 |
07/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
730311 |
07/05/11 |
| HOYT, WES |
16-100648 |
1 |
34.94 |
5444********1162 |
643389 |
07/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
030088 |
07/05/11 |
| HUTTON, TONE |
16-100049 |
1 |
38.21 |
4266********9878 |
04256C |
07/05/11 |
| JIRAK, JOE |
16-100111 |
1 |
38.22 |
4888********1562 |
05516A |
07/05/11 |
| JOHNSON, RUSS |
16-100008 |
1 |
37.56 |
4147********2124 |
05512D |
07/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
030089 |
07/05/11 |
| KELLEY, ALISHA |
16-100126 |
1 |
38.22 |
4465********7252 |
065141 |
07/05/11 |
| KILLGORE, JAMES |
16-100138 |
1 |
38.22 |
4266********8165 |
04259B |
07/05/11 |
| KINNEAR, ALLAN |
16-100235 |
1 |
76.44 |
4426********8329 |
065141 |
07/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
065141 |
07/05/11 |
| KOGER, JASON |
16-020369 |
1 |
34.94 |
5444********4819 |
643392 |
07/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
015109 |
07/05/11 |
| LARSON, BARBARA |
16-020330 |
1 |
38.22 |
4492********7011 |
055141 |
07/05/11 |
| LEWANDOWSKI, BILL |
16-100234 |
1 |
38.22 |
5287********4909 |
643399 |
07/05/11 |
| LOCKMAN, JAMES |
16-100041 |
1 |
38.22 |
5466********9954 |
04266Z |
07/05/11 |
| MALEAN, CORAL |
16-100102 |
1 |
38.21 |
4465********3022 |
00540B |
07/05/11 |
| MARSALL, SHAWN |
16-100510 |
1 |
38.21 |
5444********0010 |
643395 |
07/05/11 |
| MCMULLIN, DEAN |
16-100641 |
1 |
42.59 |
4426********9918 |
065141 |
07/05/11 |
| MILLER, JUDI |
16-100352 |
1 |
38.22 |
4266********8590 |
030090 |
07/05/11 |
| MILLER, RYAN |
16-100536 |
1 |
38.21 |
4313********1621 |
05511C |
07/05/11 |
| MOHR, JAYMEE |
16-100121 |
1 |
42.59 |
5178********7493 |
04211Z |
07/05/11 |
| MOORE, CHRISTOPHER |
16-100463 |
1 |
38.22 |
5466********1523 |
63616Z |
07/05/11 |
| OLSON, KARL |
16-019627 |
1 |
76.44 |
4707********8631 |
020032 |
07/05/11 |
| PALMER, LISA |
16-100277 |
1 |
38.22 |
4492********5414 |
030091 |
07/05/11 |
| PIKE, TRAVIS |
16-100066 |
1 |
78.62 |
4868********1003 |
974567 |
07/05/11 |
| RABER, RON |
16-100386 |
1 |
10.00 |
4342********6431 |
553774 |
07/05/11 |
| RASHID, JIBRIL |
16-100544 |
1 |
38.21 |
5449********8305 |
B99031 |
07/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B99043 |
07/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00541B |
07/05/11 |
| ROMERO, MAKENNA |
16-100266 |
1 |
36.04 |
4492********7282 |
040824 |
07/05/11 |
| ROSARIO VASQUEZ, NICOLAS |
16-100694 |
1 |
43.67 |
4366********7017 |
023676 |
07/05/11 |
| ROWLEY, JOHN |
16-100215 |
1 |
38.22 |
5444********6979 |
643402 |
07/05/11 |
| SALZ, RACHEL |
16-100706 |
1 |
38.22 |
4147********8112 |
05517C |
07/05/11 |
| SHEPARD, CINDY |
16-100092 |
1 |
69.89 |
5444********4282 |
643404 |
07/05/11 |
| SLEETH, RICHARD |
16-100350 |
1 |
38.22 |
3713*******1004 |
149916 |
07/05/11 |
| SONGSTAD, JOLENE |
16-100672 |
1 |
38.22 |
5424********7718 |
63810P |
07/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********7241 |
05517C |
07/05/11 |
| TRUNDLE, ASHLEY |
16-100094 |
1 |
34.94 |
5444********6665 |
643405 |
07/05/11 |
| TUTEN, PAUL |
16-100036 |
1 |
38.22 |
4323********2807 |
607022 |
07/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
030092 |
07/05/11 |
| VIRK, GURMEET |
16-020345 |
1 |
42.59 |
5440********3106 |
R8049Z |
07/05/11 |
| WALDEN, CARMELA |
16-100124 |
1 |
38.22 |
4342********1368 |
576500 |
07/05/11 |
| WHIPPLE, KRIS |
16-100058 |
1 |
10.00 |
4217********0901 |
065406 |
07/05/11 |
| YINGLING, JEREMY |
16-100325 |
1 |
42.59 |
4323********1307 |
007797 |
07/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.22 |
| 25 |
MasterCard |
1037.59 |
| 41 |
Visa |
1693.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.70 |