Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
279884 |
11/01/11 |
| ANGOVE, RICK |
5Y-005445 |
1 |
45.35 |
5438********5886 |
756153 |
11/01/11 |
| ANTON, LAURIE |
5Y-005522 |
1 |
53.20 |
4668********5764 |
105541 |
11/01/11 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
34.00 |
4355********3098 |
123082 |
11/01/11 |
| ARNOLD, LISA |
5Y-011496 |
1 |
34.00 |
4355********3098 |
123084 |
11/01/11 |
| BARFIELD, KATRINA |
5Y-008665 |
1 |
63.85 |
4828********5029 |
359859 |
11/01/11 |
| BARNES, MANDY |
5Y-005845 |
1 |
21.25 |
5151********0650 |
095542 |
11/01/11 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
32.96 |
4313********0136 |
05550C |
11/01/11 |
| BONDARCHUCK, JUDY |
5Y-011036 |
1 |
84.14 |
4668********7283 |
105541 |
11/01/11 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
69.17 |
4828********2017 |
492880 |
11/01/11 |
| BUCHENHORST, LORENA |
5Y-010916 |
1 |
136.32 |
4054********4677 |
035762 |
11/01/11 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
79.44 |
4266********2306 |
06267A |
11/01/11 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
326386 |
11/01/11 |
| CARPENTER, MEGAN |
5Y-009629 |
1 |
69.17 |
5109********0351 |
271875 |
11/01/11 |
| CARTER, SALLY |
5Y-011903 |
1 |
53.20 |
5424********9280 |
98765B |
11/01/11 |
| CHRISTIAN, GEMMA |
5Y-011414 |
1 |
69.17 |
4054********1622 |
035762 |
11/01/11 |
| DANIELS, DEEANA |
5Y-012198 |
1 |
53.20 |
4828********6014 |
458832 |
11/01/11 |
| DAWSON, SONJA |
5Y-010860 |
1 |
83.07 |
4054********5901 |
035762 |
11/01/11 |
| GARNER, MATHEW |
5Y-007224 |
1 |
56.70 |
6011********6265 |
00180B |
11/01/11 |
| GOREY, LISA |
5Y-004915 |
1 |
41.54 |
4224********5906 |
535763 |
11/01/11 |
| HAAS, CINDY |
5Y-004890 |
1 |
52.19 |
4054********3807 |
035762 |
11/01/11 |
| HARLOW, HEATHER |
5Y-008205 |
1 |
53.19 |
4919********1268 |
400894 |
11/01/11 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
42.55 |
4668********0029 |
105542 |
11/01/11 |
| HESTER, SAVANNAH |
5Y-009132 |
1 |
42.55 |
4054********5570 |
035763 |
11/01/11 |
| HOLLEY, ANNALICE |
5Y-004645 |
1 |
53.20 |
4054********4376 |
035763 |
11/01/11 |
| HOOD, DANIEL |
5Y-004726 |
1 |
37.22 |
4355********7744 |
124064 |
11/01/11 |
| HUGHES, LAUREN |
5Y-001456 |
1 |
74.50 |
4668********4243 |
105542 |
11/01/11 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
035763 |
11/01/11 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
37.22 |
4054********6057 |
035763 |
11/01/11 |
| LEE, CHRIS |
5Y-007777 |
1 |
42.55 |
4224********4362 |
095537 |
11/01/11 |
| MARSHALL, LEISA |
5Y-005642 |
1 |
63.85 |
4054********0912 |
035763 |
11/01/11 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
69.17 |
4700********3412 |
003133 |
11/01/11 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
110.21 |
4668********6441 |
105542 |
11/01/11 |
| MATHIJSSEN, ERIK |
5Y-007247 |
1 |
73.72 |
4668********6441 |
105542 |
11/01/11 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
53.20 |
4355********7286 |
125100 |
11/01/11 |
| MCDONALD, LORI |
5Y-010033 |
1 |
42.55 |
4054********7701 |
035764 |
11/01/11 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
53.20 |
4054********3436 |
035764 |
11/01/11 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
53.20 |
4054********3436 |
035764 |
11/01/11 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
53.20 |
4737********2684 |
492058 |
11/01/11 |
| MIRON, JAN |
5Y-009598 |
1 |
85.15 |
4828********0018 |
458834 |
11/01/11 |
| NAZARUK, ASHLEIGH |
5Y-011742 |
1 |
84.14 |
4224********0187 |
095538 |
11/01/11 |
| NEELEY, SAMANTHA |
5Y-007692 |
1 |
69.17 |
4316********1800 |
125135 |
11/01/11 |
| NEWMANS, LESLIE |
5Y-009052 |
1 |
69.17 |
4054********7074 |
035764 |
11/01/11 |
| OLIVER, MINDI |
5Y-006764 |
1 |
39.67 |
5491********2847 |
00121P |
11/01/11 |
| PARHAM, KAREN |
5Y-010462 |
1 |
69.17 |
5428********9414 |
06305Z |
11/01/11 |
| PATTERSON, ELLIE |
5Y-009788 |
1 |
69.17 |
5490********2619 |
05558B |
11/01/11 |
| PETTIT, PAULA |
5Y-010011 |
1 |
13.83 |
4737********8682 |
358786 |
11/01/11 |
| POLK, GREG |
5Y-010834 |
1 |
45.35 |
5514********1444 |
243147 |
11/01/11 |
| RICHARDSON, TINA |
5Y-011026 |
1 |
69.22 |
4224********7970 |
535765 |
11/01/11 |
| ROWAN, DENISE |
5Y-005896 |
1 |
42.55 |
5465********6790 |
005543 |
11/01/11 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
53.20 |
4054********5274 |
035764 |
11/01/11 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
63.85 |
4355********5965 |
126065 |
11/01/11 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
84.14 |
5465********5459 |
005561 |
11/01/11 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
34.00 |
4054********0913 |
035765 |
11/01/11 |
| SNEED, BRIAN |
5Y-006071 |
1 |
5.33 |
5491********5200 |
00110P |
11/01/11 |
| STEBBINS, CARL |
5Y-009603 |
1 |
31.94 |
4224********7537 |
095538 |
11/01/11 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
009560 |
11/01/11 |
| STUCKI, LAURA |
5Y-009021 |
1 |
105.44 |
4355********4667 |
127085 |
11/01/11 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
46.81 |
4495********0452 |
639927 |
11/01/11 |
| THARP, BOBBY |
5Y-003079 |
1 |
17.03 |
4054********2224 |
035765 |
11/01/11 |
| TOWNLEY, KERRIE |
5Y-010413 |
1 |
69.17 |
4054********8509 |
035765 |
11/01/11 |
| WARD, BOBBI |
5Y-011376 |
1 |
42.55 |
4224********0503 |
095539 |
11/01/11 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
84.14 |
4224********3923 |
535765 |
11/01/11 |
| WATERMAN, BETTY |
5Y-012078 |
1 |
53.20 |
4147********8790 |
06289C |
11/01/11 |
| WELD, CECILIA |
5Y-006512 |
1 |
53.20 |
4037********9392 |
90105A |
11/01/11 |
| WHITE, ERICA |
5Y-011817 |
1 |
56.70 |
4668********9951 |
105543 |
11/01/11 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
84.14 |
4266********0105 |
06328B |
11/01/11 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
16.83 |
4828********8048 |
421171 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
552.86 |
| 55 |
Visa |
3190.26 |
| 1 |
Discover |
56.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.82 |