Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JULIE |
5Y-010925 |
1 |
105.44 |
4737********9581 |
827884 |
12/01/11 |
| ANGOVE, RICK |
5Y-005445 |
1 |
45.35 |
5438********5886 |
734622 |
12/01/11 |
| ANTON, LAURIE |
5Y-005522 |
1 |
53.20 |
4668********5764 |
092428 |
12/01/11 |
| ARNOLD, DENNIS |
5Y-011497 |
1 |
34.00 |
4355********3098 |
087096 |
12/01/11 |
| ARNOLD, LISA |
5Y-011496 |
1 |
34.00 |
4355********3098 |
087106 |
12/01/11 |
| BALLARD, DUSTIN |
5Y-005754 |
1 |
5.20 |
4744********0709 |
102749 |
12/01/11 |
| BARNES, MANDY |
5Y-005845 |
1 |
21.25 |
5151********0650 |
082429 |
12/01/11 |
| BICKFORD, NIKI |
5Y-001343 |
1 |
32.96 |
4313********0136 |
02544C |
12/01/11 |
| BONDARCHUCK, JUDY |
5Y-011036 |
1 |
84.14 |
4668********7283 |
092428 |
12/01/11 |
| BRUMBELOW, LINDA |
5Y-010782 |
1 |
69.17 |
4828********2017 |
714703 |
12/01/11 |
| BUCHENHORST, LORENA |
5Y-010916 |
1 |
136.32 |
4054********4677 |
030285 |
12/01/11 |
| BUTLER, SUSAN |
5Y-011887 |
1 |
79.44 |
4266********2306 |
02859A |
12/01/11 |
| CANADA, TEIAH |
5Y-005504 |
1 |
8.51 |
4828********9021 |
827075 |
12/01/11 |
| CARTER, SALLY |
5Y-011903 |
1 |
53.20 |
5424********9280 |
21296B |
12/01/11 |
| COPE, CHARLOTTE |
5Y-771778482 |
1 |
79.99 |
4054********7222 |
030286 |
12/01/11 |
| DANIELS, DEEANA |
5Y-012198 |
1 |
53.20 |
4828********6014 |
826348 |
12/01/11 |
| DAWSON, SONJA |
5Y-010860 |
1 |
83.07 |
4054********5901 |
030285 |
12/01/11 |
| GOREY, LISA |
5Y-004915 |
1 |
41.54 |
4224********5906 |
530286 |
12/01/11 |
| HARLOW, HEATHER |
5Y-008205 |
1 |
53.19 |
4919********1268 |
406580 |
12/01/11 |
| HARRIS, CHRISTEN |
5Y-007770 |
1 |
42.55 |
4668********0029 |
092428 |
12/01/11 |
| HESTER, SAVANNAH |
5Y-009132 |
1 |
42.55 |
4054********5570 |
030286 |
12/01/11 |
| HOLLEY, ANNALICE |
5Y-004645 |
1 |
53.20 |
4054********4376 |
030286 |
12/01/11 |
| HUGHES, LAUREN |
5Y-001456 |
1 |
74.50 |
4668********4243 |
092428 |
12/01/11 |
| JOHNSON, PAT |
5Y-005355 |
1 |
31.90 |
4054********1225 |
030286 |
12/01/11 |
| KOZLOWSKY, ELIZABETH |
5Y-009558 |
1 |
31.90 |
4054********6057 |
030286 |
12/01/11 |
| MARTIN, RACHEL |
5Y-009718 |
1 |
69.17 |
4700********3412 |
003593 |
12/01/11 |
| MATHIJSSEN, EMILIE |
5Y-007249 |
1 |
73.72 |
4668********6441 |
092428 |
12/01/11 |
| MATHIJSSEN, ERIK |
5Y-007247 |
1 |
73.72 |
4668********6441 |
092428 |
12/01/11 |
| MCDANIEL, SHAUNA |
5Y-006298 |
1 |
53.20 |
4355********7286 |
089074 |
12/01/11 |
| MCDONALD, LORI |
5Y-010033 |
1 |
42.55 |
4054********7701 |
030286 |
12/01/11 |
| MCGEE, KEVIN |
5Y-008217 |
1 |
53.20 |
4054********3436 |
030287 |
12/01/11 |
| MCGEE, KIMBERLEY |
5Y-008218 |
1 |
53.20 |
4054********3436 |
030287 |
12/01/11 |
| MCKENZIE, AMBER |
5Y-008325 |
1 |
53.20 |
4737********2684 |
825591 |
12/01/11 |
| MIRON, JAN |
5Y-009598 |
1 |
85.15 |
4828********0018 |
734527 |
12/01/11 |
| NEELEY, SAMANTHA |
5Y-007692 |
1 |
69.17 |
4316********1800 |
090036 |
12/01/11 |
| NEWMANS, LESLIE |
5Y-009052 |
1 |
69.17 |
4054********7074 |
030287 |
12/01/11 |
| OLIVER, MINDI |
5Y-006764 |
1 |
39.67 |
5491********2847 |
00150P |
12/01/11 |
| PARHAM, KAREN |
5Y-010462 |
1 |
69.17 |
5428********9414 |
02887Z |
12/01/11 |
| PATTERSON, ELLIE |
5Y-009788 |
1 |
69.17 |
5490********2619 |
02545B |
12/01/11 |
| PETTIT, PAULA |
5Y-010011 |
1 |
69.17 |
4737********8682 |
692215 |
12/01/11 |
| POLK, GREG |
5Y-010834 |
1 |
45.35 |
5514********1444 |
273939 |
12/01/11 |
| RICHARDSON, TINA |
5Y-011026 |
1 |
69.22 |
4224********7970 |
530287 |
12/01/11 |
| ROWAN, DENISE |
5Y-005896 |
1 |
42.55 |
5465********6790 |
004896 |
12/01/11 |
| RUTKOWSKI, MIKE |
5Y-005778 |
1 |
53.20 |
4054********5274 |
030287 |
12/01/11 |
| SCULLY, MERRIE |
5Y-008704 |
1 |
63.85 |
4355********5965 |
090092 |
12/01/11 |
| SCURLOCK, FARREN |
5Y-002659 |
1 |
84.14 |
5465********5459 |
003094 |
12/01/11 |
| SMITH, KRISTIE |
5Y-003455 |
1 |
34.00 |
4054********0913 |
030288 |
12/01/11 |
| SNEED, BRIAN |
5Y-006071 |
1 |
5.33 |
5491********5200 |
00109P |
12/01/11 |
| STEBBINS, CARL |
5Y-009603 |
1 |
31.94 |
4224********7537 |
082423 |
12/01/11 |
| STEVENSON, SAYA |
5Y-007317 |
1 |
8.51 |
5465********9780 |
001635 |
12/01/11 |
| STUCKI, LAURA |
5Y-009021 |
1 |
105.44 |
4355********4667 |
092056 |
12/01/11 |
| SULLIVAN, KRISTEN |
5Y-007834 |
1 |
46.81 |
4495********0452 |
218352 |
12/01/11 |
| THARP, BOBBY |
5Y-003079 |
1 |
17.03 |
4054********2224 |
030288 |
12/01/11 |
| TOWNLEY, KERRIE |
5Y-010413 |
1 |
69.17 |
4054********8509 |
030288 |
12/01/11 |
| WAGES, JESSICA |
5Y-010183 |
1 |
8.44 |
4919********3578 |
113522 |
12/01/11 |
| WARD, BOBBI |
5Y-011376 |
1 |
42.55 |
4224********0503 |
082423 |
12/01/11 |
| WASSENAAR, MARLY |
5Y-010631 |
1 |
84.14 |
4224********3923 |
530288 |
12/01/11 |
| WATERMAN, BETTY |
5Y-012078 |
1 |
53.20 |
4147********8790 |
02931C |
12/01/11 |
| WELD, CECILIA |
5Y-006512 |
1 |
53.20 |
4037********9392 |
80104A |
12/01/11 |
| WHITE, ERICA |
5Y-011817 |
1 |
56.70 |
4668********9951 |
092430 |
12/01/11 |
| WILLIAMS, MICHELLE |
5Y-002508 |
1 |
84.14 |
4266********0105 |
02915B |
12/01/11 |
| WILSON, JOHNEMARIE |
5Y-011089 |
1 |
16.83 |
4828********8048 |
621190 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
483.69 |
| 51 |
Visa |
2884.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3368.14 |