Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAUNA |
2D-004321 |
2 |
39.44 |
4238********0020 |
423207 |
11/10/11 |
| AXNE, TERRYNE |
2D-007411 |
2 |
33.64 |
5429********2455 |
083347 |
11/10/11 |
| BALES, MINDY |
2D-001102 |
2 |
44.24 |
4763********0876 |
111021 |
11/10/11 |
| BALOGH, SARAH |
2D-005879 |
2 |
33.64 |
4342********2196 |
666386 |
11/10/11 |
| BEARD, SHELBY |
2D-006592 |
2 |
61.60 |
5403********8566 |
142141 |
11/10/11 |
| BICE, TAMERA |
2D-008208 |
2 |
88.48 |
4337********4347 |
145959 |
11/10/11 |
| CARLSON, EDANA |
2D-007549 |
2 |
33.64 |
4342********7771 |
698416 |
11/10/11 |
| CARLSON, MARLA |
2D-007520 |
2 |
61.60 |
5511********9899 |
549456 |
11/10/11 |
| CARSTENS, KELLY |
2D-006778 |
2 |
5.00 |
4465********4300 |
01097B |
11/10/11 |
| CARUTH, KELSEY |
2D-007021 |
2 |
23.55 |
4246********2389 |
04283G |
11/10/11 |
| CLARK, APRIL |
2D-005405 |
2 |
39.79 |
4238********7986 |
423208 |
11/10/11 |
| CLARK, JEFF |
2D-000220 |
2 |
66.08 |
5444********7943 |
346992 |
11/10/11 |
| CORY, MARLA |
2D-001021 |
2 |
23.20 |
4190********4795 |
010227 |
11/10/11 |
| CRUM, VICKI |
2D-007890 |
2 |
5.30 |
4744********6797 |
182011 |
11/10/11 |
| DAMMANN, CINDY |
2D-005645 |
2 |
58.30 |
4342********0273 |
644013 |
11/10/11 |
| DOYLE, BRITTNEY |
2D-002864 |
2 |
23.55 |
4190********5776 |
020195 |
11/10/11 |
| EDWARDS, DANIELLE |
2D-007440 |
2 |
36.04 |
4122********4792 |
549456 |
11/10/11 |
| ENOS, KRISTA |
2D-007532 |
2 |
58.58 |
5429********7453 |
083347 |
11/10/11 |
| ERICKSON, ASHLEY |
2D-008447 |
2 |
5.00 |
4744********2074 |
112919 |
11/10/11 |
| FARRIS, BARBI |
2D-007477 |
2 |
58.30 |
5401********4660 |
04291Z |
11/10/11 |
| FUGATE, MACKENZIE |
2D-006967 |
2 |
21.20 |
4323********0705 |
472822 |
11/10/11 |
| GILROY, CHERI |
2D-004848 |
2 |
61.60 |
5429********4445 |
672469 |
11/10/11 |
| GLASSCOCK, ANDREA |
2D-007445 |
2 |
5.30 |
4190********0843 |
002452 |
11/10/11 |
| GRAEVE, BETH |
2D-007503 |
2 |
23.55 |
5144********0137 |
905241 |
11/10/11 |
| GURWELL, BRITTANY |
2D-003410 |
2 |
36.04 |
4713********7609 |
042137 |
11/10/11 |
| HALSBAND, TOMMIE |
2D-008458 |
2 |
68.44 |
4453********8524 |
520795 |
11/10/11 |
| HARMEYER, LAURA |
2D-000750 |
2 |
5.00 |
4238********4200 |
423209 |
11/10/11 |
| HILL, LAURA |
2D-005330 |
2 |
61.60 |
4342********0871 |
612067 |
11/10/11 |
| HODGELL, AMANDA |
2D-006377 |
2 |
22.04 |
5109********0208 |
988299 |
11/10/11 |
| HUFF, SHANNON |
2D-003551 |
2 |
5.00 |
4323********4315 |
631095 |
11/10/11 |
| JACQUES, SHARON |
2D-003618 |
2 |
5.00 |
4323********2201 |
564537 |
11/10/11 |
| LARSON, WENDEE |
2D-004504 |
2 |
61.60 |
4270********8774 |
042141 |
11/10/11 |
| LEE, CONNIE |
2D-005224 |
2 |
5.00 |
5429********1949 |
672469 |
11/10/11 |
| LESTER, SHANA |
2D-001948 |
2 |
61.60 |
4022********3199 |
346992 |
11/10/11 |
| LILLY, MARANDA |
2D-006708 |
2 |
5.00 |
4003********6806 |
04298B |
11/10/11 |
| LINT, SHERRI |
2D-007963 |
2 |
62.54 |
5513********2840 |
140060 |
11/10/11 |
| LOWE, TIM |
2D-002635 |
2 |
33.64 |
3767*******1001 |
159917 |
11/10/11 |
| MACE, ALYSEN |
2D-002658 |
2 |
58.30 |
5178********5686 |
04302Z |
11/10/11 |
| MACKEY, KAY |
2D-004056 |
2 |
23.20 |
4342********3389 |
698935 |
11/10/11 |
| MAGILL, RICK |
2D-000922 |
2 |
61.60 |
4022********5556 |
675779 |
11/10/11 |
| MANN, MONICA |
2D-008347 |
2 |
88.48 |
5429********4478 |
116781 |
11/10/11 |
| MARTIN, DEE |
2D-006027 |
2 |
33.64 |
4763********6474 |
111004 |
11/10/11 |
| MENDENHALL, FRAN |
2D-001693 |
2 |
23.20 |
4661********1085 |
010832 |
11/10/11 |
| MERCER, NATALIE |
2D-007736 |
2 |
83.74 |
4692********6470 |
41011B |
11/10/11 |
| MICHEL, KERI |
2D-003640 |
2 |
58.30 |
5429********8955 |
672469 |
11/10/11 |
| MOOREHEAD, CAITLYN |
2D-007315 |
2 |
21.20 |
4800********4126 |
02514A |
11/10/11 |
| MOSS, MARK |
2D-006706 |
2 |
45.24 |
6011********9045 |
01084P |
11/10/11 |
| MRACHINA, SANDRA |
2D-008238 |
2 |
62.54 |
3715*******5011 |
100600 |
11/10/11 |
| O MARA, KELSEY |
2D-007462 |
2 |
36.04 |
5144********6988 |
446982 |
11/10/11 |
| OTT, ANGELA |
2D-008072 |
2 |
58.58 |
4238********0126 |
423213 |
11/10/11 |
| PLOEGER, BREEZY |
2D-007072 |
2 |
23.20 |
5403********8162 |
142143 |
11/10/11 |
| QUICK, WHITNEY |
2D-008283 |
2 |
33.64 |
4342********0500 |
644710 |
11/10/11 |
| RALSTON, ASHLEY |
2D-008411 |
2 |
52.99 |
4157********0858 |
529614 |
11/10/11 |
| RANDOLPH, CHELSEY |
2D-006566 |
2 |
36.04 |
5429********8493 |
672469 |
11/10/11 |
| RIES, JILL |
2D-007815 |
2 |
36.04 |
4305********6255 |
693744 |
11/10/11 |
| RIGHI, DELINDA |
2D-003836 |
2 |
31.75 |
6011********4008 |
01020P |
11/10/11 |
| RUBIS CARLSON, DEANNE |
2D-004804 |
2 |
61.60 |
5444********6709 |
346992 |
11/10/11 |
| SEWARD, HEATHER |
2D-007694 |
2 |
39.44 |
4190********6115 |
004569 |
11/10/11 |
| SMITH, BRANDI |
2D-002981 |
2 |
42.92 |
4080********9083 |
029779 |
11/10/11 |
| SNETSELAAR, MARY |
2D-004671 |
2 |
33.64 |
4352********0739 |
042640 |
11/10/11 |
| SPRAGUE, LINDA |
2D-002987 |
2 |
45.24 |
3727*******5004 |
105170 |
11/10/11 |
| STAHL, KATELYN |
2D-004108 |
2 |
10.60 |
4763********0641 |
111028 |
11/10/11 |
| SWANSON, RHONDA |
2D-008392 |
2 |
51.94 |
4465********4321 |
01087B |
11/10/11 |
| UDROVICH, AMANDA |
2D-004844 |
2 |
51.94 |
4238********8380 |
423215 |
11/10/11 |
| UHL, ASHLEY |
2D-007513 |
2 |
36.04 |
4358********7765 |
423214 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
141.42 |
| 18 |
MasterCard |
876.49 |
| 42 |
Visa |
1489.30 |
| 2 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.20 |