Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAUNA |
2D-004321 |
2 |
39.44 |
4238********0020 |
394518 |
06/11/12 |
| BAKER, KELLI |
2D-007761 |
2 |
51.94 |
4342********5336 |
762362 |
06/11/12 |
| BAKER, PAT |
2D-003955 |
2 |
45.24 |
4465********1310 |
01134B |
06/11/12 |
| BALES, MINDY |
2D-001102 |
2 |
39.50 |
4763********0876 |
061148 |
06/11/12 |
| BEARD, SHELBY |
2D-006592 |
2 |
5.00 |
5403********8566 |
052753 |
06/11/12 |
| BICE, TAMERA |
2D-008208 |
2 |
55.00 |
4337********4347 |
360453 |
06/11/12 |
| BISHOP, LAWRENZA |
2D-008372 |
2 |
45.24 |
4342********0171 |
851591 |
06/11/12 |
| CARLSON, MARLA |
2D-007520 |
2 |
55.00 |
5511********8126 |
179503 |
06/11/12 |
| CARSTENS, KELLY |
2D-006778 |
2 |
39.44 |
4465********4300 |
01105B |
06/11/12 |
| CARUTH, KELSEY |
2D-007021 |
2 |
23.55 |
4246********2389 |
02557G |
06/11/12 |
| CLARK, APRIL |
2D-005405 |
2 |
39.79 |
4238********7986 |
394515 |
06/11/12 |
| CLARK, JEFF |
2D-000220 |
2 |
59.00 |
5444********7943 |
525475 |
06/11/12 |
| CORY, MARLA |
2D-001021 |
2 |
5.00 |
4190********4795 |
021969 |
06/11/12 |
| CORY, STEPHEN |
2D-003372 |
2 |
5.00 |
4190********6947 |
008297 |
06/11/12 |
| DAMMANN, CINDY |
2D-005645 |
2 |
55.00 |
4342********1669 |
883446 |
06/11/12 |
| DICKEY, HANNAH |
2D-006996 |
2 |
45.24 |
4610********9346 |
677695 |
06/11/12 |
| DOYLE, BRITTNEY |
2D-002864 |
2 |
23.55 |
4190********9065 |
019099 |
06/11/12 |
| DUBBERKE, ALANNA |
2D-007901 |
2 |
23.20 |
5499********7654 |
T5491B |
06/11/12 |
| DUBBERKE, LERIN |
2D-007902 |
2 |
23.20 |
5499********7654 |
T5487B |
06/11/12 |
| EDWARDS, DANIELLE |
2D-007440 |
2 |
36.04 |
4122********4792 |
179502 |
06/11/12 |
| ENOS, KRISTA |
2D-007532 |
2 |
55.00 |
5429********7453 |
046511 |
06/11/12 |
| FORD, SHANTELLE |
2D-337350046 |
2 |
34.80 |
4238********8316 |
394516 |
06/11/12 |
| GALVIN, ANNE |
2D-007753 |
2 |
55.00 |
4763********0956 |
061137 |
06/11/12 |
| GOODRICH, BECKY |
2D-008342 |
2 |
33.64 |
4270********4802 |
052754 |
06/11/12 |
| GOTTA, MARY KATE |
2D-752785158 |
2 |
45.24 |
4940********1735 |
01134B |
06/11/12 |
| GRAEVE, BETH |
2D-007503 |
2 |
5.00 |
4342********9790 |
763214 |
06/11/12 |
| HARGIS, TAMMY |
2D-005860 |
2 |
5.00 |
4663********7358 |
006133 |
06/11/12 |
| HARMEYER, LAURA |
2D-000750 |
2 |
39.44 |
4238********4200 |
394512 |
06/11/12 |
| HARRISON, JANELLE |
2D-30826616 |
2 |
41.34 |
4271********8536 |
110113 |
06/11/12 |
| HELTON, JENNIFER |
2D-005057 |
2 |
73.14 |
5178********3688 |
02540Z |
06/11/12 |
| HILL, LAURA |
2D-005330 |
2 |
55.00 |
4342********0871 |
853189 |
06/11/12 |
| HUSKANOVIC, VELIDA |
2D-312464817 |
2 |
34.80 |
4127********4553 |
394507 |
06/11/12 |
| JACQUES, SHARON |
2D-003618 |
2 |
23.15 |
4323********2201 |
765390 |
06/11/12 |
| KRAUSE, NICOLE |
2D-140553896 |
2 |
23.20 |
4037********8458 |
50117B |
06/11/12 |
| LEE, BARBI |
2D-007477 |
2 |
55.00 |
5401********4660 |
02743B |
06/11/12 |
| LEONARD, ELIZABETH |
2D-004755 |
2 |
23.20 |
4621********5032 |
394513 |
06/11/12 |
| LILLY, MARANDA |
2D-006708 |
2 |
33.64 |
4003********6806 |
04006B |
06/11/12 |
| LINT, SHERRI |
2D-007963 |
2 |
62.54 |
5513********2840 |
000005 |
06/11/12 |
| LOWE, TIM |
2D-002635 |
2 |
33.64 |
3767*******1001 |
145213 |
06/11/12 |
| MACE, ALYSEN |
2D-002658 |
2 |
55.00 |
4238********9808 |
394506 |
06/11/12 |
| MACKEY, KAY |
2D-004056 |
2 |
23.20 |
4342********3389 |
884642 |
06/11/12 |
| MAGILL, RICK |
2D-000922 |
2 |
55.00 |
4022********5556 |
432936 |
06/11/12 |
| MAPES, HEATHER |
2D-000949 |
2 |
56.84 |
4238********2530 |
394508 |
06/11/12 |
| MAPES, MICHAEL |
2D-457142465 |
2 |
11.60 |
4238********2530 |
394509 |
06/11/12 |
| MENDENHALL, FRAN |
2D-001693 |
2 |
23.20 |
4661********1085 |
011333 |
06/11/12 |
| MEYER, JENNIFER |
2D-153989693 |
2 |
39.22 |
4342********8309 |
811142 |
06/11/12 |
| MEYER, MARK |
2D-007945 |
2 |
19.61 |
4022********2166 |
467245 |
06/11/12 |
| MONTGOMERY, MIRANDA |
2D-001508 |
2 |
5.00 |
4190********0125 |
008298 |
06/11/12 |
| MOSS, MARK |
2D-006706 |
2 |
45.24 |
6011********9045 |
01103P |
06/11/12 |
| MURRAY, AMANDA |
2D-765468956 |
2 |
89.60 |
4342********8393 |
853180 |
06/11/12 |
| OTT, ANGELA |
2D-008072 |
2 |
55.00 |
4238********0126 |
394511 |
06/11/12 |
| PETERSEN, MICHELLE |
2D-001583 |
2 |
23.20 |
4342********0241 |
704161 |
06/11/12 |
| PLOEGER, BREEZY |
2D-007072 |
2 |
5.00 |
4337********6210 |
360454 |
06/11/12 |
| QUICK, WHITNEY |
2D-008283 |
2 |
39.44 |
4342********6476 |
765410 |
06/11/12 |
| REED, HOLLY |
2D-005999 |
2 |
33.64 |
4744********0499 |
172670 |
06/11/12 |
| RIES, JILL |
2D-007815 |
2 |
39.44 |
4305********6255 |
206731 |
06/11/12 |
| RUBIS CARLSON, DEANNE |
2D-004804 |
2 |
55.00 |
5444********6709 |
525475 |
06/11/12 |
| SEWARD, HEATHER |
2D-007694 |
2 |
39.44 |
4190********6115 |
009456 |
06/11/12 |
| SPRAGUE, LINDA |
2D-002987 |
2 |
45.24 |
3727*******5004 |
120122 |
06/11/12 |
| UHL, ASHLEY |
2D-007513 |
2 |
39.44 |
4358********7765 |
394517 |
06/11/12 |
| VARNER, TRISH |
2D-004454 |
2 |
33.64 |
4465********0043 |
01103B |
06/11/12 |
| VAUGHN, DANIELLE |
2D-94140956 |
2 |
110.88 |
6011********9094 |
01135R |
06/11/12 |
| WAINSCOTT, KATHY |
2D-008432 |
2 |
5.00 |
4872********4713 |
052752 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.88 |
| 10 |
MasterCard |
466.08 |
| 49 |
Visa |
1692.93 |
| 2 |
Discover |
156.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.01 |