Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
2S-275516163 |
1 |
26.77 |
4868********0302 |
553161 |
08/01/12 |
| ADAMS, CHARITY |
2S-642044848 |
1 |
53.53 |
4868********0302 |
553162 |
08/01/12 |
| ADAMS, KYLEE |
2S-563947044 |
1 |
26.03 |
5581********8151 |
752399 |
08/01/12 |
| ADAMS, RAQUEL |
2S-425159904 |
1 |
52.06 |
5581********8151 |
752401 |
08/01/12 |
| ARMSTRONG, CHRISTEE |
2S-555759675 |
1 |
52.06 |
4733********2268 |
929523 |
08/01/12 |
| BAILEY, KATELYN |
2S-436634847 |
1 |
53.53 |
4342********0497 |
909524 |
08/01/12 |
| BANKS, DEBBIE |
2S-004508 |
1 |
27.04 |
5155********0893 |
T2525B |
08/01/12 |
| BEAN, JANNETTE |
2S-004393 |
1 |
62.69 |
4053********7003 |
004026 |
08/01/12 |
| BINGGELI BINGL, LYNNETTE |
2S-001880 |
1 |
63.00 |
5155********4190 |
T2523Z |
08/01/12 |
| BLACK, SHEILA |
2S-174465141 |
1 |
0.10 |
5178********3298 |
01263Z |
08/01/12 |
| BUELL, AMBER |
2S-366590748 |
1 |
53.53 |
4481********0874 |
004030 |
08/01/12 |
| CALDER, CANDICE |
2S-676493322 |
1 |
53.53 |
4259********7703 |
587897 |
08/01/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
53.53 |
4053********8878 |
004033 |
08/01/12 |
| CARTER, TAMRA |
2S-004347 |
1 |
53.53 |
4317********0417 |
004034 |
08/01/12 |
| COX, MEGAN |
2S-387532121 |
1 |
53.53 |
4465********2176 |
00106A |
08/01/12 |
| DENNIS, KIMBERLY |
2S-002423 |
1 |
20.00 |
4366********6601 |
003460 |
08/01/12 |
| DICKERSON, CINDY |
2S-004247 |
1 |
53.53 |
4147********4748 |
00185C |
08/01/12 |
| DOWNWARD, CHRISTINE |
2S-003172 |
1 |
52.06 |
4053********2864 |
004039 |
08/01/12 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
53.53 |
4266********3902 |
01265B |
08/01/12 |
| HADLEY, MICHELLE |
2S-004285 |
1 |
49.00 |
4053********5912 |
004043 |
08/01/12 |
| HANSEN, LISA |
2S-973135974 |
1 |
52.06 |
4680********9489 |
042700 |
08/01/12 |
| HARDMAN, BETTY |
2S-105244206 |
1 |
0.20 |
4053********6176 |
004045 |
08/01/12 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
52.06 |
3767*******1008 |
131939 |
08/01/12 |
| HUGENTOBLER, KIM |
2S-001982 |
1 |
66.94 |
4147********6477 |
01288C |
08/01/12 |
| JOHNSEN, HEIDI |
2S-000551 |
1 |
57.38 |
4640********4746 |
01262B |
08/01/12 |
| JOST, SEAN |
2S-223725305 |
1 |
53.53 |
4039********1211 |
900219 |
08/01/12 |
| KIRKLAND, SHILOH |
2S-004509 |
1 |
53.53 |
4692********4949 |
60100B |
08/01/12 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
52.06 |
4131********1729 |
004055 |
08/01/12 |
| LEE, HEATHER |
2S-335585383 |
1 |
53.53 |
6011********4959 |
00137R |
08/01/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
53.53 |
4680********1366 |
041070 |
08/01/12 |
| LUND, KASEY |
2S-000970 |
1 |
42.61 |
4053********9691 |
004058 |
08/01/12 |
| MCALLISTER, AMY |
2S-003986 |
1 |
4.95 |
4238********9107 |
042000 |
08/01/12 |
| MCALLISTER, MAYCEE |
2S-003999 |
1 |
2.48 |
4238********9107 |
042120 |
08/01/12 |
| MICKELSON, PAT |
2S-000724 |
1 |
49.50 |
4323********3605 |
553689 |
08/01/12 |
| MIKULENCAK, AUSTIN |
2S-214864395 |
1 |
53.53 |
4680********4359 |
020007 |
08/01/12 |
| MOORE, DEBBIE |
2S-004678 |
1 |
53.53 |
4053********3745 |
004063 |
08/01/12 |
| MUZIO, SEBASTIAN |
2S-001510 |
1 |
2.48 |
4147********4795 |
01257C |
08/01/12 |
| NIELD, JULIE |
2S-000288 |
1 |
69.00 |
4778********7385 |
512270 |
08/01/12 |
| NORTON, BRADEN |
2S-004704 |
1 |
26.03 |
4680********7428 |
041300 |
08/01/12 |
| NORTON, CAROLYN |
2S-004688 |
1 |
52.06 |
4680********7428 |
041280 |
08/01/12 |
| NORTON, TODD |
2S-210796612 |
1 |
26.03 |
4680********7428 |
041440 |
08/01/12 |
| ODETTE, BRAYDEN |
2S-003312 |
1 |
32.23 |
6011********9632 |
00140Q |
08/01/12 |
| ODETTE, MICHELLE |
2S-003328 |
1 |
64.46 |
6011********9632 |
00140Q |
08/01/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
53.53 |
4147********0860 |
01243C |
08/01/12 |
| POSTMA, ANITA |
2S-001504 |
1 |
2.48 |
4147********4795 |
01255C |
08/01/12 |
| RASMUSSEN, CHERYL |
2S-352722578 |
1 |
52.06 |
5466********3580 |
83482P |
08/01/12 |
| REBER, LAUREN |
2S-828384782 |
1 |
52.06 |
4465********8621 |
00105B |
08/01/12 |
| RICKS, MARY |
2S-932179807 |
1 |
53.53 |
4366********4335 |
009164 |
08/01/12 |
| ROGERS, JULIE |
2S-001010 |
1 |
53.53 |
4313********0182 |
00504C |
08/01/12 |
| ROGERS, KAREN |
2S-435528662 |
1 |
52.06 |
3725*******3015 |
121406 |
08/01/12 |
| SCHOPPMANN, APRIL |
2S-78472903 |
1 |
52.06 |
4481********8032 |
004078 |
08/01/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
53.53 |
4259********3047 |
522004 |
08/01/12 |
| SNOW, SHAWNEE |
2S-741432360 |
1 |
52.06 |
4342********7251 |
733283 |
08/01/12 |
| STEINER, STACY |
2S-762245015 |
1 |
53.53 |
3725*******1004 |
170975 |
08/01/12 |
| STOUT, SANDI |
2S-001644 |
1 |
49.50 |
4733********2268 |
929519 |
08/01/12 |
| STOUT, TRACY |
2S-003116 |
1 |
53.53 |
4680********0229 |
041940 |
08/01/12 |
| TILLER, MAGGIE |
2S-799872267 |
1 |
53.53 |
4185********5257 |
01249B |
08/01/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
53.53 |
4053********1771 |
004087 |
08/01/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
53.53 |
3772*******4018 |
141076 |
08/01/12 |
| WEST, TYSON |
2S-458735257 |
1 |
53.53 |
4680********7516 |
010007 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
211.18 |
| 6 |
MasterCard |
220.29 |
| 47 |
Visa |
2152.18 |
| 3 |
Discover |
150.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2733.87 |