Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
2S-275516163 |
1 |
26.77 |
4868********0302 |
130542 |
07/02/12 |
| ADAMS, CHARITY |
2S-642044848 |
1 |
53.53 |
4868********0302 |
006986 |
07/02/12 |
| ADAMS, KYLEE |
2S-563947044 |
1 |
26.77 |
5581********8151 |
869563 |
07/02/12 |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
52.06 |
5581********8151 |
869562 |
07/02/12 |
| ARMSTRONG, CHRISTEE |
2S-555759675 |
1 |
52.06 |
4733********2268 |
017301 |
07/02/12 |
| BAILEY, KATELYN |
2S-436634847 |
1 |
53.53 |
4342********0497 |
045415 |
07/02/12 |
| BAKER, JENNIFER |
2S-589316119 |
1 |
53.53 |
5491********1309 |
00221B |
07/02/12 |
| BANKS, DEBBIE |
2S-004508 |
1 |
27.04 |
5155********0893 |
T6515B |
07/02/12 |
| BEAN, JANNETTE |
2S-004393 |
1 |
62.69 |
4053********7003 |
004179 |
07/02/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
1 |
63.00 |
5155********4190 |
T6517Z |
07/02/12 |
| BLACK, SHEILA |
2S-174465141 |
1 |
0.10 |
5178********3298 |
01161Z |
07/02/12 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
004183 |
07/02/12 |
| CALDER, CANDICE |
2S-676493322 |
1 |
52.06 |
4259********7703 |
061801 |
07/02/12 |
| CAPLIN, JENNIFER |
2S-004574 |
1 |
83.94 |
4790********7267 |
002746 |
07/02/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
52.06 |
4053********8878 |
004186 |
07/02/12 |
| CARTER, TAMRA |
2S-004347 |
1 |
53.53 |
4317********0417 |
004187 |
07/02/12 |
| COX, MEGAN |
2S-387532121 |
1 |
53.53 |
4465********2176 |
00274A |
07/02/12 |
| DICKERSON, CINDY |
2S-004247 |
1 |
52.06 |
4147********4748 |
00274C |
07/02/12 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
52.06 |
4053********2864 |
004192 |
07/02/12 |
| FRANCIS, KURT |
2S-637369053 |
1 |
26.77 |
4366********7322 |
005795 |
07/02/12 |
| GRANGE, K LEINE |
2S-003565 |
1 |
53.53 |
4892********9675 |
054028 |
07/02/12 |
| HADLEY, MICHELLE |
2S-004285 |
1 |
49.00 |
6011********5742 |
00292R |
07/02/12 |
| HANSEN, LISA |
2S-973135974 |
1 |
52.06 |
4680********9489 |
236610 |
07/02/12 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
53.53 |
3767*******1008 |
133355 |
07/02/12 |
| HUGENTOBLER, KIM |
2S-001982 |
1 |
66.94 |
4147********6477 |
01159C |
07/02/12 |
| HURST, TRENT |
2S-004705 |
1 |
26.03 |
4366********6601 |
016190 |
07/02/12 |
| IRVIN - SEMICK, ANGELEE |
2S-000400 |
1 |
52.06 |
4778********0076 |
466259 |
07/02/12 |
| IRVIN, DALLAS |
2S-003900 |
1 |
26.03 |
4778********0076 |
466260 |
07/02/12 |
| JACOBSON, NICOLE |
2S-898727723 |
1 |
26.03 |
4750********4154 |
054005 |
07/02/12 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
01104B |
07/02/12 |
| JOST, SEAN |
2S-223725305 |
1 |
53.53 |
4039********1211 |
000167 |
07/02/12 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
53.53 |
4342********7584 |
061803 |
07/02/12 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
53.53 |
4692********4949 |
40200B |
07/02/12 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
004210 |
07/02/12 |
| LEE, HEATHER |
2S-335585383 |
1 |
53.53 |
6011********4959 |
00294R |
07/02/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4680********1366 |
236280 |
07/02/12 |
| LUND, KASEY |
2S-000970 |
1 |
42.61 |
4053********9691 |
004213 |
07/02/12 |
| MCALLISTER, AMY |
2S-003986 |
1 |
54.08 |
4238********9107 |
236100 |
07/02/12 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
27.04 |
4238********9107 |
236320 |
07/02/12 |
| MICKELSON, PAT |
2S-000724 |
1 |
49.50 |
4323********3605 |
135162 |
07/02/12 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
004217 |
07/02/12 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
2.48 |
4147********4795 |
01145C |
07/02/12 |
| NIELD, JULIE |
2S-000288 |
1 |
69.00 |
4778********7385 |
466261 |
07/02/12 |
| NORTON, BRADEN |
2S-004704 |
1 |
26.03 |
4680********7428 |
236200 |
07/02/12 |
| NORTON, CAROLYN |
2S-004688 |
1 |
52.06 |
4680********7428 |
236770 |
07/02/12 |
| NORTON, TODD |
2S-210796612 |
1 |
26.03 |
4680********7428 |
236170 |
07/02/12 |
| ODETTE, BRAYDEN |
2S-003312 |
1 |
31.34 |
6011********9632 |
00226Q |
07/02/12 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
62.69 |
6011********9632 |
00270Q |
07/02/12 |
| PARRISH, RANITA |
2S-002218 |
1 |
69.00 |
4465********4377 |
00221B |
07/02/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
52.06 |
4147********0860 |
01083C |
07/02/12 |
| POSTMA, ANITA |
2S-001504 |
1 |
2.48 |
4147********4795 |
01155C |
07/02/12 |
| PROVINCE, CAROLYN |
2S-795113122 |
1 |
52.06 |
4744********4021 |
194109 |
07/02/12 |
| RASMUSSEN, CHERYL |
2S-352722578 |
1 |
52.06 |
5466********3580 |
55376P |
07/02/12 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********4335 |
010767 |
07/02/12 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
04509C |
07/02/12 |
| ROGERS, KAREN |
2S-435528662 |
1 |
52.06 |
3725*******3015 |
117626 |
07/02/12 |
| SCHOPPMANN, APRIL |
2S-78472903 |
1 |
52.06 |
4481********8032 |
004233 |
07/02/12 |
| SEDGWICK, DAVID |
2S-283885189 |
1 |
52.06 |
4758********0243 |
004234 |
07/02/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
134616 |
07/02/12 |
| SIMISTER, JULIE |
2S-000449 |
1 |
53.53 |
4037********3532 |
40200A |
07/02/12 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
52.06 |
4342********7251 |
129546 |
07/02/12 |
| STALEY, JASON |
2S-904717239 |
1 |
26.03 |
3725*******1012 |
193434 |
07/02/12 |
| STEINER, STACY |
2S-762245015 |
1 |
53.53 |
3725*******1004 |
156116 |
07/02/12 |
| STEVENSON, TAELYR |
2S-26660926 |
1 |
26.03 |
4680********1159 |
236840 |
07/02/12 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4733********2268 |
017298 |
07/02/12 |
| STOUT, TRACY |
2S-003116 |
1 |
53.53 |
4680********0229 |
236840 |
07/02/12 |
| TABET, GERALANN |
2S-155082327 |
1 |
53.53 |
4750********4154 |
064005 |
07/02/12 |
| TABET, RICK |
2S-85368539 |
1 |
26.03 |
4750********4154 |
064005 |
07/02/12 |
| TILLER, MAGGIE |
2S-799872267 |
1 |
53.53 |
4185********5257 |
01108B |
07/02/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
004246 |
07/02/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
53.53 |
3772*******4018 |
101352 |
07/02/12 |
| WEST, TYSON |
2S-458735257 |
1 |
53.53 |
4680********7516 |
064005 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
238.68 |
| 7 |
MasterCard |
274.56 |
| 56 |
Visa |
2671.83 |
| 4 |
Discover |
196.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.63 |