Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4409********3301 |
000230 |
06/25/13 |
| BARE, TREEVA |
1Q-002321 |
2 |
31.32 |
5371********3091 |
081607 |
06/25/13 |
| BOOTH, MICHAEL |
1Q-009993 |
2 |
42.12 |
4037********4001 |
605261 |
06/25/13 |
| BURGESON, MARILYN |
1Q-002969 |
2 |
27.00 |
5371********8459 |
081607 |
06/25/13 |
| GARRETT, DEBBYE |
1Q-004296 |
2 |
59.40 |
5371********6506 |
081607 |
06/25/13 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********4004 |
061658 |
06/25/13 |
| GRISWOLD, DAN |
1Q-004466 |
2 |
35.64 |
4701********5030 |
101265 |
06/25/13 |
| JOHNSON, JENNIFER |
1Q-004483 |
2 |
70.20 |
4160********7600 |
061659 |
06/25/13 |
| JUTTE, TYLER |
1Q-004475 |
2 |
59.40 |
5444********0692 |
593966 |
06/25/13 |
| KAVANAUGH, CHRISTINA |
1Q-004012 |
2 |
44.55 |
5575********3989 |
081607 |
06/25/13 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
061658 |
06/25/13 |
| PIPER, BRIAN |
1Q-004221 |
2 |
70.20 |
5371********8620 |
081607 |
06/25/13 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
605261 |
06/25/13 |
| RHODEN, ESTELLE |
1Q-004204 |
2 |
35.64 |
4465********9736 |
061659 |
06/25/13 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
651926 |
06/25/13 |
| STEVENS, TOM |
1Q-004200 |
2 |
35.64 |
4465********3600 |
061659 |
06/25/13 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
09777A |
06/25/13 |
| THOMPSON, MATT |
1Q-004085 |
2 |
59.40 |
5371********3391 |
091607 |
06/25/13 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********1649 |
115324 |
06/25/13 |
| YOUNGBLOOD, CARRIE |
1Q-004280 |
2 |
35.64 |
4701********0745 |
171679 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
351.27 |
| 13 |
Visa |
542.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
893.92 |