Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAGON, LAWRENCE |
16-100280 |
1 |
38.22 |
4636********6926 |
032555 |
10/05/11 |
| ARCE, STEPHANIE |
16-020059 |
1 |
42.59 |
4235********2034 |
033954 |
10/05/11 |
| BACKUS, ALEX |
16-019319 |
1 |
36.58 |
4366********6268 |
023819 |
10/05/11 |
| BADIE, MARTIN |
16-100011 |
1 |
10.00 |
5444********1414 |
593473 |
10/05/11 |
| CAIN, NATALIE |
16-100097 |
1 |
76.44 |
5178********5740 |
551296 |
10/05/11 |
| CALABRESE, FRANK |
16-100731 |
1 |
81.89 |
4306********2304 |
005676 |
10/05/11 |
| CARDENAS, ERIK |
16-100793 |
1 |
234.77 |
4366********5086 |
023818 |
10/05/11 |
| CARROLL, PAT |
16-100343 |
1 |
42.59 |
4217********7302 |
034102 |
10/05/11 |
| CARUSO, JOHN |
16-100708 |
1 |
51.32 |
4427********1010 |
324072 |
10/05/11 |
| CHAPMAN, JASON |
16-020241 |
1 |
39.04 |
5444********0811 |
593474 |
10/05/11 |
| CLIATT, CHRIS |
16-020399 |
1 |
42.59 |
4428********7236 |
00530A |
10/05/11 |
| COFFEE, MATTHEW |
16-100482 |
1 |
43.67 |
4789********9888 |
741917 |
10/05/11 |
| COMEAUX, ANGELO |
16-100924 |
1 |
38.21 |
4426********8900 |
033942 |
10/05/11 |
| CORDELL, DEE |
16-100847 |
1 |
38.21 |
4719********2129 |
50509C |
10/05/11 |
| CUPRISIN, CARY |
16-100830 |
1 |
65.51 |
4868********6606 |
730584 |
10/05/11 |
| DAMMANN, STACY |
16-100727 |
1 |
38.21 |
4904********0964 |
694189 |
10/05/11 |
| DANIELS, JAKE |
16-100330 |
1 |
38.21 |
4063********5468 |
176318 |
10/05/11 |
| DRUMHELLER, GEORGE |
16-100882 |
1 |
38.21 |
4428********9616 |
00538B |
10/05/11 |
| EATON, BRENT |
16-100812 |
1 |
70.97 |
4323********0919 |
629795 |
10/05/11 |
| EDWARDS, LINDA |
16-100640 |
1 |
42.59 |
4266********6749 |
032556 |
10/05/11 |
| EDWARDS, MONICA |
16-100904 |
1 |
38.21 |
4707********1152 |
08233B |
10/05/11 |
| ENGER, ARAN |
16-100039 |
1 |
60.97 |
4366********4732 |
007518 |
10/05/11 |
| FISCHER, CINDY |
16-100838 |
1 |
76.44 |
5490********5084 |
00530B |
10/05/11 |
| FLORES, JOANNA |
16-100897 |
1 |
65.51 |
4342********5701 |
944128 |
10/05/11 |
| FOREMAN, THOMAS |
16-100757 |
1 |
42.59 |
4217********3929 |
003394 |
10/05/11 |
| FOX, DEBORAH |
16-100685 |
1 |
27.30 |
4719********9433 |
50509C |
10/05/11 |
| FREDRICKSON, EPHRAIM |
16-100281 |
1 |
42.59 |
4021********9630 |
401454 |
10/05/11 |
| FUNK, JOHN |
16-020182 |
1 |
42.59 |
4888********4703 |
03590B |
10/05/11 |
| GOODWILL, SCOTT |
16-100123 |
1 |
38.21 |
4366********3182 |
023822 |
10/05/11 |
| HAGGARD, KATE |
16-100026 |
1 |
42.59 |
4426********6237 |
033942 |
10/05/11 |
| HAGLUND, ASHLEY |
16-100323 |
1 |
42.59 |
5449********2772 |
B68276 |
10/05/11 |
| HARLAN, TRAVIS |
16-JCR102289 |
1 |
27.30 |
4063********7873 |
176320 |
10/05/11 |
| HOYT, WES |
16-100648 |
1 |
34.94 |
5444********1162 |
593475 |
10/05/11 |
| HUGHES, RYAN |
16-100914 |
1 |
42.59 |
4266********7449 |
032559 |
10/05/11 |
| HUTTON, TONE |
16-100049 |
1 |
38.21 |
4266********9878 |
08276C |
10/05/11 |
| JIRAK, JOE |
16-100111 |
1 |
38.22 |
4888********1562 |
03591A |
10/05/11 |
| JOHNSON, RUSS |
16-100008 |
1 |
37.56 |
4147********3009 |
03598C |
10/05/11 |
| JONES, MAURICE |
16-020275 |
1 |
42.59 |
4266********7481 |
032560 |
10/05/11 |
| KEENUM, DAVID |
16-100826 |
1 |
38.21 |
4185********9278 |
08280A |
10/05/11 |
| KELLEY, ALISHA |
16-100126 |
1 |
38.22 |
4465********7252 |
033942 |
10/05/11 |
| KILLGORE, JAMES |
16-100138 |
1 |
38.22 |
4266********8165 |
08279B |
10/05/11 |
| KINNEAR, ALLAN |
16-100235 |
1 |
80.81 |
4426********8329 |
033942 |
10/05/11 |
| KOENIG, ERICA |
16-019813 |
1 |
38.22 |
5312********4709 |
033942 |
10/05/11 |
| KROWL, GENE |
16-100707 |
1 |
38.22 |
5371********1464 |
023906 |
10/05/11 |
| LAHVIC, DAVID |
16-020289 |
1 |
38.22 |
5155********6762 |
023906 |
10/05/11 |
| LARSON, BARBARA |
16-100801 |
1 |
38.22 |
4492********7011 |
023942 |
10/05/11 |
| LEWANDOWSKI, BILL |
16-100234 |
1 |
38.22 |
5287********4909 |
593476 |
10/05/11 |
| LOCKMAN, JAMES |
16-100041 |
1 |
38.22 |
5466********9954 |
08287Z |
10/05/11 |
| MAGEE, MAX |
16-100736 |
1 |
43.67 |
4432********5217 |
013062 |
10/05/11 |
| MALEAN, CORAL |
16-100102 |
1 |
38.21 |
4465********3022 |
00539B |
10/05/11 |
| MARSALL, SHAWN |
16-100510 |
1 |
38.21 |
5444********0010 |
593477 |
10/05/11 |
| MCGINN, MATT |
16-100911 |
1 |
65.41 |
5444********3518 |
593478 |
10/05/11 |
| MCMULLIN, DEAN |
16-100641 |
1 |
42.59 |
4426********9918 |
033942 |
10/05/11 |
| MILLER, JUDI |
16-100352 |
1 |
38.22 |
4266********8590 |
032562 |
10/05/11 |
| MILLER, RYAN |
16-100536 |
1 |
38.21 |
4313********1621 |
03598C |
10/05/11 |
| MOHR, JAYMEE |
16-100121 |
1 |
69.89 |
5178********7493 |
08334Z |
10/05/11 |
| MOORE, CHRISTOPHER |
16-100463 |
1 |
234.78 |
5466********1523 |
16915Z |
10/05/11 |
| NIELSEN, HEATHER |
16-100841 |
1 |
38.21 |
4313********4435 |
03590B |
10/05/11 |
| OLSON, KARL |
16-100819 |
1 |
76.44 |
4707********8631 |
011746 |
10/05/11 |
| PALMER, LISA |
16-100277 |
1 |
38.22 |
4492********5414 |
032564 |
10/05/11 |
| PAPICH, CYNTHIA |
16-100210 |
1 |
38.21 |
4426********4934 |
033943 |
10/05/11 |
| PIKE, TRAVIS |
16-100066 |
1 |
78.62 |
4868********1003 |
629798 |
10/05/11 |
| RASHID, JIBRIL |
16-100544 |
1 |
65.51 |
5449********8305 |
B70562 |
10/05/11 |
| RENNER, JAKE |
16-019255 |
1 |
38.22 |
5449********9717 |
B67844 |
10/05/11 |
| ROSS, TYLER |
16-100755 |
1 |
38.21 |
4756********2822 |
032565 |
10/05/11 |
| ROWLEY, JOHN |
16-100215 |
1 |
38.22 |
5444********6979 |
593479 |
10/05/11 |
| SHEPARD, CINDY |
16-100092 |
1 |
69.89 |
5444********4282 |
593480 |
10/05/11 |
| SLEETH, RICHARD |
16-100350 |
1 |
38.22 |
3713*******1004 |
120359 |
10/05/11 |
| SMOOTS, SUSAN |
16-100715 |
1 |
38.22 |
4465********5945 |
033943 |
10/05/11 |
| SONGSTAD, JOLENE |
16-100672 |
1 |
38.22 |
5424********7718 |
16942P |
10/05/11 |
| SONKO, LAMIN |
16-100628 |
1 |
38.22 |
4426********8700 |
033943 |
10/05/11 |
| SULLIVAN, BRIAN |
16-100893 |
1 |
76.44 |
4147********7241 |
03591D |
10/05/11 |
| SUMMIEL, SIDNEY |
16-100252 |
1 |
38.22 |
4342********8986 |
110161 |
10/05/11 |
| TRUNDLE, ASHLEY |
16-100094 |
1 |
34.94 |
5444********3615 |
593481 |
10/05/11 |
| TUTEN, PAUL |
16-100036 |
1 |
38.22 |
4323********2807 |
628038 |
10/05/11 |
| TWIETMEYER, SANDY |
16-019899 |
1 |
10.92 |
4636********4438 |
032566 |
10/05/11 |
| VIER, PETE |
16-100735 |
1 |
62.05 |
4465********5670 |
00569B |
10/05/11 |
| WAITE, CINDY |
16-100152 |
1 |
86.27 |
4426********4026 |
033943 |
10/05/11 |
| WALDEN, CARMELA |
16-100124 |
1 |
38.22 |
4342********1368 |
075223 |
10/05/11 |
| WHIPPLE, KRIS |
16-100058 |
1 |
78.62 |
4217********0901 |
034104 |
10/05/11 |
| WIESEHAN, AUSTIN |
16-100783 |
1 |
65.51 |
3772*******2007 |
123488 |
10/05/11 |
| WILKINSON, MARY |
16-100743 |
1 |
38.21 |
4426********3300 |
033943 |
10/05/11 |
| WILLIAMS, KEVIN |
16-100187 |
1 |
42.59 |
4342********2909 |
075224 |
10/05/11 |
| YINGLING, JEREMY |
16-100325 |
1 |
42.59 |
4323********1307 |
627466 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.73 |
| 21 |
MasterCard |
1163.84 |
| 61 |
Visa |
2982.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.22 |