Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
278135 |
11/01/12 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
01208Z |
11/01/12 |
| BENNETT, LENISE |
2E-000020 |
1 |
50.23 |
4600********8616 |
498822 |
11/01/12 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
051710 |
11/01/12 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
901071 |
11/01/12 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
082116 |
11/01/12 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
082117 |
11/01/12 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001954 |
11/01/12 |
| COATES, JEREMY |
2E-225169653 |
1 |
38.61 |
5109********3553 |
H95636 |
11/01/12 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.23 |
4190********1263 |
007779 |
11/01/12 |
| DAVIS, MANDI |
2E-439504670 |
1 |
50.48 |
4430********3994 |
723669 |
11/01/12 |
| EBELING, RAEAN |
2E-932446384 |
1 |
19.00 |
3727*******1025 |
190612 |
11/01/12 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
H97442 |
11/01/12 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
49.00 |
4603********5973 |
340182 |
11/01/12 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.23 |
6011********7694 |
00185P |
11/01/12 |
| GONZALEZ, ALISON |
2E-339084491 |
1 |
19.00 |
5109********0071 |
H93650 |
11/01/12 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
3.80 |
4153********8896 |
082116 |
11/01/12 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
082116 |
11/01/12 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.23 |
4095********5843 |
790371 |
11/01/12 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
49.00 |
4095********5843 |
444513 |
11/01/12 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8934 |
001937 |
11/01/12 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H96736 |
11/01/12 |
| KRESGE, ERICA |
2E-000223 |
1 |
49.00 |
4190********6635 |
005912 |
11/01/12 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********0865 |
007781 |
11/01/12 |
| LARSON, SANDY |
2E-001118 |
1 |
50.48 |
4603********0688 |
752528 |
11/01/12 |
| LEE, RHONDA |
2E-801918924 |
1 |
49.00 |
4600********2092 |
486741 |
11/01/12 |
| LEHMAN, TERAH |
2E-000248 |
1 |
49.00 |
4266********4071 |
01164A |
11/01/12 |
| MAKI, DENISE |
2E-000239 |
1 |
50.48 |
3725*******3000 |
124522 |
11/01/12 |
| MARKEY, JODY |
2E-002737 |
1 |
59.00 |
4153********7626 |
082117 |
11/01/12 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
266137 |
11/01/12 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.48 |
4600********5240 |
486742 |
11/01/12 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
005908 |
11/01/12 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
50.23 |
4190********6958 |
017048 |
11/01/12 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
50.23 |
5438********6021 |
H96774 |
11/01/12 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
901071 |
11/01/12 |
| NUTT, AMANDA |
2E-890448792 |
1 |
50.92 |
4190********5372 |
005906 |
11/01/12 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
49.00 |
4186********0147 |
009002 |
11/01/12 |
| OELEIS, ALICIA |
2E-000116 |
1 |
50.23 |
5155********8108 |
T8716Z |
11/01/12 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003753 |
11/01/12 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
56.58 |
4193********2846 |
101705 |
11/01/12 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
55.20 |
4190********3073 |
028450 |
11/01/12 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H96654 |
11/01/12 |
| SCHULT, LORIE |
2E-000071 |
1 |
50.48 |
4121********2339 |
002477 |
11/01/12 |
| SELIN, SHERRIE |
2E-001161 |
1 |
60.48 |
4465********3926 |
001419 |
11/01/12 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
01170G |
11/01/12 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H97292 |
11/01/12 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00140Q |
11/01/12 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00184Q |
11/01/12 |
| TOPP, KYLE |
2E-001696 |
1 |
59.00 |
4120********3958 |
001938 |
11/01/12 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
524882 |
11/01/12 |
| WALTZ, JAMIE |
2E-001188 |
1 |
60.48 |
4862********6103 |
01191A |
11/01/12 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.98 |
4422********1796 |
670537 |
11/01/12 |
| WHITE, JESSICA |
2E-72968400 |
1 |
60.78 |
5523********6250 |
00139Z |
11/01/12 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
148658 |
11/01/12 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
005905 |
11/01/12 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
60.78 |
4264********3735 |
015715 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
118.48 |
| 10 |
MasterCard |
489.79 |
| 40 |
Visa |
2006.59 |
| 3 |
Discover |
149.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.32 |