Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
588918 |
08/01/12 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
00993Z |
08/01/12 |
| BENNETT, LENISE |
2E-000020 |
1 |
49.00 |
4600********8616 |
231191 |
08/01/12 |
| BUHRMAN, REBECCA |
2E-001828 |
1 |
59.00 |
4323********5400 |
588916 |
08/01/12 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
030007 |
08/01/12 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
60100B |
08/01/12 |
| CARD, TERRI |
2E-002160 |
1 |
60.48 |
4037********2108 |
60100B |
08/01/12 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
134779 |
08/01/12 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
134783 |
08/01/12 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
00185C |
08/01/12 |
| COATES, JEREMY |
2E-225169653 |
1 |
53.90 |
5109********3553 |
H65493 |
08/01/12 |
| COHENS, MICHELLE |
2E-000037 |
1 |
49.00 |
4190********1263 |
018417 |
08/01/12 |
| COHENS, RICO |
2E-000260 |
1 |
49.00 |
4190********1263 |
029755 |
08/01/12 |
| EBELING, RAEAN |
2E-932446384 |
1 |
19.00 |
3727*******1025 |
195532 |
08/01/12 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
H65770 |
08/01/12 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
50.48 |
4603********5973 |
099260 |
08/01/12 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.23 |
6011********7694 |
00175P |
08/01/12 |
| GONZALEZ, ALISON |
2E-339084491 |
1 |
19.00 |
5109********0071 |
H61977 |
08/01/12 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
134782 |
08/01/12 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
134778 |
08/01/12 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.23 |
4095********5843 |
780610 |
08/01/12 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
49.00 |
4095********5843 |
314543 |
08/01/12 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
49.00 |
4465********8468 |
00165B |
08/01/12 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H65063 |
08/01/12 |
| JONES, ANDREA |
2E-001569 |
1 |
69.00 |
4465********7313 |
00167B |
08/01/12 |
| KNOCHE, TRINA |
2E-000898 |
1 |
69.00 |
4190********4820 |
008796 |
08/01/12 |
| KRESGE, ERICA |
2E-000223 |
1 |
49.00 |
4190********6635 |
008794 |
08/01/12 |
| KRESGE, KELLI |
2E-003511 |
1 |
59.00 |
4342********5294 |
553637 |
08/01/12 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********0865 |
029757 |
08/01/12 |
| LEE, RHONDA |
2E-801918924 |
1 |
60.78 |
4600********2092 |
344236 |
08/01/12 |
| LEHMAN, JASON |
2E-000249 |
1 |
50.23 |
4465********6133 |
00186B |
08/01/12 |
| LEHMAN, TERAH |
2E-000248 |
1 |
50.23 |
4465********6133 |
00185B |
08/01/12 |
| MAHER, ANDREA |
2E-001294 |
1 |
59.00 |
4342********6680 |
911535 |
08/01/12 |
| MARKEY, JODY |
2E-002737 |
1 |
59.00 |
4153********7626 |
134780 |
08/01/12 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
668434 |
08/01/12 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.48 |
4600********5240 |
344237 |
08/01/12 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
001958 |
08/01/12 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
50.23 |
4190********6958 |
029758 |
08/01/12 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
50.23 |
5438********6021 |
H65101 |
08/01/12 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
60100C |
08/01/12 |
| NUTT, AMANDA |
2E-890448792 |
1 |
50.92 |
4190********5372 |
001957 |
08/01/12 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
50.23 |
4186********0147 |
008795 |
08/01/12 |
| OAKES, MADYSON |
2E-001193 |
1 |
59.00 |
4600********1024 |
569444 |
08/01/12 |
| OELEIS, ALICIA |
2E-000116 |
1 |
49.00 |
5155********8108 |
T2486Z |
08/01/12 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
002997 |
08/01/12 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
56.58 |
4193********2846 |
070031 |
08/01/12 |
| QUICK, JENNIFER |
2E-002957 |
1 |
55.20 |
4153********7249 |
134781 |
08/01/12 |
| RICH, ANGIE |
2E-003361 |
1 |
59.00 |
4473********3442 |
003000 |
08/01/12 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
55.20 |
4190********3073 |
003457 |
08/01/12 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H64982 |
08/01/12 |
| SELIN, ANTHONY |
2E-001161 |
1 |
59.00 |
4465********3926 |
00168A |
08/01/12 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
50.23 |
4246********3587 |
00974G |
08/01/12 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H65619 |
08/01/12 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00129Q |
08/01/12 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00197Q |
08/01/12 |
| TOPP, KYLE |
2E-001696 |
1 |
59.00 |
4120********3958 |
00165B |
08/01/12 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
39.00 |
4833********7342 |
457041 |
08/01/12 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
4422********1796 |
603209 |
08/01/12 |
| WHITE, JESSICA |
2E-72968400 |
1 |
60.78 |
5523********6250 |
00185Z |
08/01/12 |
| WICHMAN, JAMIE |
2E-001188 |
1 |
60.48 |
4862********6103 |
01015A |
08/01/12 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
160242 |
08/01/12 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
001959 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 10 |
MasterCard |
503.85 |
| 47 |
Visa |
2460.71 |
| 3 |
Discover |
149.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3182.02 |