Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, LAWRENCE |
16-100280 |
1 |
38.22 |
4636********6926 |
002766 |
08/05/11 |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
070639 |
08/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
024009 |
08/05/11 |
| BADIE, MARTIN |
16-100011 |
1 |
38.22 |
5444********1414 |
991365 |
08/05/11 |
| BLISS, TRACI |
16-020397 |
1 |
5.46 |
5444********9517 |
991375 |
08/05/11 |
| BRANDT, AMANDA |
16-100424 |
1 |
42.59 |
5444********2082 |
991369 |
08/05/11 |
| CAIN, NATALIE |
16-100097 |
1 |
76.44 |
5178********5740 |
965827 |
08/05/11 |
| CALABRESE, FRANK |
16-100731 |
1 |
65.51 |
4306********2304 |
005605 |
08/05/11 |
| CARUSO, JOHN |
16-100708 |
1 |
51.32 |
4427********1010 |
321347 |
08/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
991366 |
08/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00574A |
08/05/11 |
| COFFEE, MATTHEW |
16-100482 |
1 |
43.67 |
4789********9888 |
692027 |
08/05/11 |
| DAMMANN, STACY |
16-100727 |
1 |
38.21 |
4904********0964 |
661881 |
08/05/11 |
| DRUMHELLER, GEORGE |
16-100065 |
1 |
38.21 |
4428********9616 |
00575B |
08/05/11 |
| EBERT, EVAN |
16-100013 |
1 |
10.92 |
4426********9426 |
070618 |
08/05/11 |
| EDWARDS, LINDA |
16-100640 |
1 |
42.59 |
4266********6749 |
002768 |
08/05/11 |
| ENGER, ARAN |
16-100039 |
1 |
56.60 |
4366********4732 |
010507 |
08/05/11 |
| FISCHER, CINDY |
16-020119 |
1 |
76.44 |
5490********5084 |
00574B |
08/05/11 |
| FOREMAN, THOMAS |
16-100757 |
1 |
42.59 |
4217********3929 |
007061 |
08/05/11 |
| FOX, DEBORAH |
16-100685 |
1 |
38.22 |
4719********9433 |
90506C |
08/05/11 |
| FREDRICKSON, EPHRAIM |
16-100281 |
1 |
42.59 |
4021********9630 |
884862 |
08/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********4703 |
00566B |
08/05/11 |
| GARDNER, DANIEL |
16-100113 |
1 |
38.22 |
5444********4164 |
991377 |
08/05/11 |
| HAGLUND, ASHLEY |
16-100323 |
1 |
42.59 |
5449********2772 |
B04953 |
08/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
430839 |
08/05/11 |
| HOYT, WES |
16-100648 |
1 |
34.94 |
5444********1162 |
991374 |
08/05/11 |
| HUGHES, RYAN |
16-020028 |
1 |
42.59 |
4266********7449 |
002771 |
08/05/11 |
| HUTTON, TONE |
16-100049 |
1 |
38.21 |
4266********9878 |
08589C |
08/05/11 |
| JIRAK, JOE |
16-100111 |
1 |
38.22 |
4888********1562 |
00560A |
08/05/11 |
| JOHNSON, RUSS |
16-100008 |
1 |
37.56 |
4147********3009 |
00561C |
08/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
002772 |
08/05/11 |
| KELLEY, ALISHA |
16-100126 |
1 |
38.22 |
4465********7252 |
070619 |
08/05/11 |
| KILLGORE, JAMES |
16-100138 |
1 |
38.22 |
4266********8165 |
08592B |
08/05/11 |
| KINNEAR, ALLAN |
16-100235 |
1 |
76.44 |
4426********8329 |
070619 |
08/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
070619 |
08/05/11 |
| KOGER, JASON |
16-020369 |
1 |
34.94 |
5444********4819 |
991379 |
08/05/11 |
| KROWL, GENE |
16-100707 |
1 |
38.22 |
5371********1464 |
090610 |
08/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
090610 |
08/05/11 |
| LARSON, BARBARA |
16-100801 |
1 |
38.22 |
4492********7011 |
060619 |
08/05/11 |
| LEWANDOWSKI, BILL |
16-100234 |
1 |
38.22 |
5287********4909 |
991383 |
08/05/11 |
| LOCKMAN, JAMES |
16-100041 |
1 |
38.22 |
5466********9954 |
08601Z |
08/05/11 |
| MAGEE, MAX |
16-100736 |
1 |
43.67 |
4432********5217 |
025466 |
08/05/11 |
| MALEAN, CORAL |
16-100102 |
1 |
38.21 |
4465********3022 |
00564B |
08/05/11 |
| MARSALL, SHAWN |
16-100510 |
1 |
38.21 |
5444********0010 |
991382 |
08/05/11 |
| MCMULLIN, DEAN |
16-100641 |
1 |
42.59 |
4426********9918 |
070619 |
08/05/11 |
| MILLER, JUDI |
16-100352 |
1 |
38.22 |
4266********8590 |
002774 |
08/05/11 |
| MILLER, RYAN |
16-100536 |
1 |
38.21 |
4313********1621 |
00562C |
08/05/11 |
| MOHR, JAYMEE |
16-100121 |
1 |
69.89 |
5178********7493 |
08581Z |
08/05/11 |
| MOORE, CHRISTOPHER |
16-100463 |
1 |
38.22 |
5466********1523 |
16623Z |
08/05/11 |
| OLSON, KARL |
16-100819 |
1 |
76.44 |
4707********8631 |
004329 |
08/05/11 |
| PALMER, LISA |
16-100277 |
1 |
38.22 |
4492********5414 |
002775 |
08/05/11 |
| PAPICH, CYNTHIA |
16-100210 |
1 |
38.21 |
4426********4934 |
070619 |
08/05/11 |
| PIKE, TRAVIS |
16-100066 |
1 |
78.62 |
4868********1003 |
614026 |
08/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B04521 |
08/05/11 |
| REYNOLDS, MARK |
16-020039 |
1 |
42.59 |
4465********9229 |
00578B |
08/05/11 |
| ROMERO, MAKENNA |
16-100266 |
1 |
36.04 |
4492********7282 |
677997 |
08/05/11 |
| ROSARIO VASQUEZ, NICOLAS |
16-100694 |
1 |
43.67 |
4366********7017 |
024010 |
08/05/11 |
| ROSS, TYLER |
16-100755 |
1 |
38.21 |
4756********2822 |
002776 |
08/05/11 |
| ROWLEY, JOHN |
16-100215 |
1 |
38.22 |
5444********6979 |
991391 |
08/05/11 |
| SALZ, RACHEL |
16-100622 |
1 |
38.22 |
4147********8112 |
00567C |
08/05/11 |
| SHEPARD, CINDY |
16-100092 |
1 |
69.89 |
5444********4282 |
991392 |
08/05/11 |
| SLEETH, RICHARD |
16-100350 |
1 |
38.22 |
3713*******1004 |
143742 |
08/05/11 |
| SMOOTS, SUSAN |
16-100715 |
1 |
38.22 |
4465********5945 |
070620 |
08/05/11 |
| SONGSTAD, JOLENE |
16-100672 |
1 |
38.22 |
5424********7718 |
16831P |
08/05/11 |
| SONKO, LAMIN |
16-100628 |
1 |
38.22 |
4426********8700 |
070620 |
08/05/11 |
| SULLIVAN, BRIAN |
16-018571 |
1 |
76.44 |
4147********7241 |
00568C |
08/05/11 |
| SUMMIEL, SIDNEY |
16-100252 |
1 |
38.22 |
4342********8986 |
836319 |
08/05/11 |
| TAYLOR, PHILIP |
16-100303 |
1 |
42.59 |
4426********1037 |
070620 |
08/05/11 |
| TUTEN, PAUL |
16-100036 |
1 |
38.22 |
4323********2807 |
838407 |
08/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
002777 |
08/05/11 |
| VIER, PETE |
16-100735 |
1 |
62.05 |
4465********5670 |
00567B |
08/05/11 |
| VIRK, GURMEET |
16-020345 |
1 |
42.59 |
5440********3106 |
R2458Z |
08/05/11 |
| WAITE, CINDY |
16-100152 |
1 |
42.59 |
4426********4026 |
070620 |
08/05/11 |
| WALDEN, CARMELA |
16-100124 |
1 |
38.22 |
4342********1368 |
835469 |
08/05/11 |
| WHIPPLE, KRIS |
16-100058 |
1 |
10.00 |
4217********0901 |
070650 |
08/05/11 |
| WIESEHAN, AUSTIN |
16-100783 |
1 |
65.51 |
3772*******2007 |
101018 |
08/05/11 |
| WILKINSON, MARY |
16-100743 |
1 |
38.21 |
4426********3300 |
070620 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.73 |
| 23 |
MasterCard |
993.44 |
| 52 |
Visa |
2195.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3292.76 |