Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, WESLEY |
48-784043487 |
1 |
76.44 |
4342********9696 |
896133 |
10/01/12 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
00517G |
10/01/12 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
220790 |
10/01/12 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
027276 |
10/01/12 |
| FLEETING, KRISTIE |
48-010865 |
1 |
83.74 |
5438********5737 |
H60466 |
10/01/12 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
062006 |
10/01/12 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
138646 |
10/01/12 |
| HENDRICKS, LANCE |
48-003033 |
1 |
26.50 |
6011********2067 |
00140B |
10/01/12 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
138644 |
10/01/12 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
00137B |
10/01/12 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
138648 |
10/01/12 |
| KLINGENSMITH, JEREMY |
48-012251 |
1 |
51.94 |
4366********2118 |
002726 |
10/01/12 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
027277 |
10/01/12 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
062006 |
10/01/12 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00147R |
10/01/12 |
| MCGUIRE, CAITLIN |
48-011867 |
1 |
51.94 |
4300********3583 |
000610 |
10/01/12 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
138647 |
10/01/12 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
00518A |
10/01/12 |
| PHILLIPS, EMILY |
48-010348 |
1 |
7.84 |
4731********9383 |
052016 |
10/01/12 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
002724 |
10/01/12 |
| RAINE, APRIL |
48-006636 |
1 |
51.94 |
4121********4491 |
00519A |
10/01/12 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
192534 |
10/01/12 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
00498C |
10/01/12 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00138P |
10/01/12 |
| ROBINSON, RANDI |
48-010893 |
1 |
62.54 |
4366********0721 |
027278 |
10/01/12 |
| SPITTLE, DARRAH |
48-010175 |
1 |
51.94 |
4809********4600 |
756320 |
10/01/12 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00146R |
10/01/12 |
| STINEMATES, HEATHER |
48-007215 |
1 |
37.05 |
4888********7850 |
02509B |
10/01/12 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
102701 |
10/01/12 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
929035 |
10/01/12 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
002725 |
10/01/12 |
| WATERS, MADDISON |
48-012360 |
1 |
41.30 |
4342********6381 |
752607 |
10/01/12 |
| WATERS, SUSAN |
48-003984 |
1 |
59.00 |
4342********6381 |
135524 |
10/01/12 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
075660 |
10/01/12 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
025353 |
10/01/12 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
017473 |
10/01/12 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.46 |
4342********3640 |
110130 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
292.97 |
| 29 |
Visa |
1324.41 |
| 3 |
Discover |
133.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1750.54 |