Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUHALOFF, CINDY |
1Y-003134 |
3 |
22.46 |
4833********6312 |
094106 |
10/15/12 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
40.96 |
4060********5486 |
094106 |
10/15/12 |
| DETTWILLER, MEGAN |
1Y-009369 |
3 |
59.00 |
4833********8112 |
094106 |
10/15/12 |
| DONESON, DANIELLE |
1Y-570347820 |
3 |
53.86 |
4254********4231 |
000113 |
10/15/12 |
| DOWELL, NALANI |
1Y-573902178 |
3 |
36.58 |
4860********3881 |
044159 |
10/15/12 |
| GAYLORD, BRIDGETTE |
1Y-603785636 |
3 |
52.05 |
5371********1580 |
054193 |
10/15/12 |
| HACKWORTH, JEFFREY |
1Y-517370526 |
3 |
44.10 |
5491********6376 |
01547B |
10/15/12 |
| HARRIS, JOSHUAH |
1Y-004653 |
3 |
24.95 |
4037********5669 |
50511A |
10/15/12 |
| HESS, MEGHAN |
1Y-220567034 |
3 |
49.00 |
4147********1776 |
01547C |
10/15/12 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
50.23 |
4802********2788 |
060165 |
10/15/12 |
| HUNT, ANTHONY |
1Y-701709403 |
3 |
62.10 |
4733********8052 |
044159 |
10/15/12 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
4639********9955 |
044159 |
10/15/12 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.98 |
4063********7354 |
392959 |
10/15/12 |
| LARSEN, MANDY |
1Y-007249 |
3 |
27.45 |
5401********0973 |
04791Z |
10/15/12 |
| LESKO, TRICIA |
1Y-235845496 |
3 |
33.26 |
5109********4753 |
H57558 |
10/15/12 |
| MARKOWSKI, VICTORIA |
1Y-010642 |
3 |
49.00 |
4761********2514 |
032300 |
10/15/12 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
5.00 |
5438********6850 |
H54727 |
10/15/12 |
| MERCADANTE, SARAH |
1Y-004205 |
3 |
2.46 |
4465********5247 |
104923 |
10/15/12 |
| MONTEZ, PATRICIA |
1Y-615924901 |
3 |
5.00 |
5109********2696 |
H54726 |
10/15/12 |
| MUMM, ROBERT |
1Y-010471 |
3 |
51.65 |
5403********1919 |
054159 |
10/15/12 |
| NAZARCHUK, ALLA |
1Y-515771613 |
3 |
5.00 |
4833********1613 |
094106 |
10/15/12 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
87.89 |
4037********0161 |
50511A |
10/15/12 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
67.81 |
5107********2234 |
000135 |
10/15/12 |
| PLATT, IRENE |
1Y-184120935 |
3 |
36.58 |
5109********0043 |
H57861 |
10/15/12 |
| REA, AMBER |
1Y-287654327 |
3 |
39.00 |
4733********0675 |
044159 |
10/15/12 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
34.05 |
3767*******2005 |
172217 |
10/15/12 |
| SCHMID, RACHEL |
1Y-266342782 |
3 |
5.00 |
5109********5649 |
H54725 |
10/15/12 |
| SCHMITZ, JAMES |
1Y-505397721 |
3 |
24.95 |
5109********9542 |
H56714 |
10/15/12 |
| SCHROEDER, LANNA |
1Y-738558589 |
3 |
50.22 |
4653********7285 |
269751 |
10/15/12 |
| STEFFES, JESIE |
1Y-001501 |
3 |
27.45 |
4868********4706 |
204016 |
10/15/12 |
| STEPHENS, SCOTTY |
1Y-554462511 |
3 |
33.26 |
4639********8419 |
044212 |
10/15/12 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
269750 |
10/15/12 |
| TAYLOR, SARAH |
1Y-255263258 |
3 |
40.65 |
4733********4927 |
044159 |
10/15/12 |
| ZAHN, KIM |
1Y-208841586 |
3 |
5.00 |
4867********3285 |
084106 |
10/15/12 |
| ZAHN, LEVI |
1Y-847723973 |
3 |
5.00 |
5109********0048 |
H54723 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.05 |
| 12 |
MasterCard |
357.85 |
| 22 |
Visa |
869.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.49 |