Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
928137 |
10/01/12 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
08833Z |
10/01/12 |
| BENNETT, LENISE |
2E-000020 |
1 |
49.00 |
4600********8616 |
410068 |
10/01/12 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
071606 |
10/01/12 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
50106B |
10/01/12 |
| CARD, TERRI |
2E-002160 |
1 |
60.48 |
4037********2108 |
50106B |
10/01/12 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
041937 |
10/01/12 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
041938 |
10/01/12 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
00109C |
10/01/12 |
| COATES, JEREMY |
2E-225169653 |
1 |
10.44 |
5109********3553 |
H52740 |
10/01/12 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.23 |
4190********1263 |
018965 |
10/01/12 |
| DAVIS, MANDI |
2E-439504670 |
1 |
50.48 |
4430********3994 |
668690 |
10/01/12 |
| EBELING, RAEAN |
2E-932446384 |
1 |
19.00 |
3727*******1025 |
193771 |
10/01/12 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
H57364 |
10/01/12 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
49.00 |
4603********5973 |
918273 |
10/01/12 |
| GAULKE, DIANE |
2E-000059 |
1 |
49.00 |
6011********7694 |
00137P |
10/01/12 |
| GONZALEZ, ALISON |
2E-339084491 |
1 |
19.00 |
5109********0071 |
H53571 |
10/01/12 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
3.80 |
4153********8896 |
041937 |
10/01/12 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
041937 |
10/01/12 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.23 |
4095********5843 |
667761 |
10/01/12 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
49.00 |
4095********5843 |
592038 |
10/01/12 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8934 |
00181B |
10/01/12 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H56658 |
10/01/12 |
| KNOCHE, TRINA |
2E-000898 |
1 |
69.00 |
4190********4820 |
015374 |
10/01/12 |
| KRESGE, ERICA |
2E-000223 |
1 |
49.00 |
4190********6635 |
023638 |
10/01/12 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********0865 |
032116 |
10/01/12 |
| LARSON, SANDY |
2E-001118 |
1 |
50.48 |
4603********0688 |
445831 |
10/01/12 |
| LEE, RHONDA |
2E-801918924 |
1 |
49.00 |
4600********2092 |
193525 |
10/01/12 |
| LEHMAN, JASON |
2E-000249 |
1 |
50.23 |
5178********2494 |
08825B |
10/01/12 |
| LEHMAN, TERAH |
2E-000248 |
1 |
49.00 |
5178********2494 |
08828B |
10/01/12 |
| MAKI, DENISE |
2E-000239 |
1 |
50.48 |
3725*******3000 |
185512 |
10/01/12 |
| MARKEY, JODY |
2E-002737 |
1 |
59.00 |
4153********7626 |
041938 |
10/01/12 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
123767 |
10/01/12 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.48 |
4600********5240 |
193526 |
10/01/12 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
39.00 |
4190********6958 |
021767 |
10/01/12 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
50.23 |
4190********6958 |
015375 |
10/01/12 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
50.23 |
5438********6021 |
H56696 |
10/01/12 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
50106C |
10/01/12 |
| NUTT, AMANDA |
2E-890448792 |
1 |
50.92 |
4190********5372 |
007662 |
10/01/12 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
49.00 |
4186********0147 |
032115 |
10/01/12 |
| OELEIS, ALICIA |
2E-000116 |
1 |
50.23 |
5155********8108 |
T0427Z |
10/01/12 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003773 |
10/01/12 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
56.58 |
4193********2846 |
061627 |
10/01/12 |
| QUICK, JENNIFER |
2E-002957 |
1 |
55.20 |
4153********7249 |
041937 |
10/01/12 |
| RICH, ANGIE |
2E-003361 |
1 |
59.00 |
4473********3442 |
052052 |
10/01/12 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
20.00 |
4190********3073 |
030634 |
10/01/12 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H56576 |
10/01/12 |
| SCHULT, LORIE |
2E-000071 |
1 |
50.48 |
4121********2339 |
003956 |
10/01/12 |
| SELIN, SHERRIE |
2E-001161 |
1 |
60.48 |
4465********3926 |
00181A |
10/01/12 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
08814G |
10/01/12 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H57214 |
10/01/12 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00192Q |
10/01/12 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00156Q |
10/01/12 |
| TOPP, KYLE |
2E-001696 |
1 |
59.00 |
4120********3958 |
00110B |
10/01/12 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
502274 |
10/01/12 |
| WALTZ, JAMIE |
2E-001188 |
1 |
60.48 |
4862********6103 |
08830A |
10/01/12 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
4422********1796 |
662658 |
10/01/12 |
| WHITE, JESSICA |
2E-72968400 |
1 |
60.78 |
5523********6250 |
00182Z |
10/01/12 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
125483 |
10/01/12 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
015376 |
10/01/12 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
60.78 |
4264********3735 |
01569B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.48 |
| 12 |
MasterCard |
560.85 |
| 43 |
Visa |
2159.96 |
| 3 |
Discover |
148.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.52 |