Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIC |
1Q-004513 |
2 |
35.64 |
5371********7558 |
022507 |
11/25/13 |
| BARE, TREEVA |
1Q-002321 |
2 |
31.32 |
5371********3091 |
032507 |
11/25/13 |
| BURGESON, MARILYN |
1Q-002969 |
2 |
27.00 |
5371********8459 |
022507 |
11/25/13 |
| CAMARILLO, KEVIN |
1Q-004942 |
2 |
35.64 |
4366********2974 |
010220 |
11/25/13 |
| CATHEY, LUCAS |
1Q-004921 |
2 |
42.12 |
4366********9028 |
022426 |
11/25/13 |
| COOKE, NICHOLAS |
1Q-004808 |
2 |
110.16 |
4701********9697 |
172752 |
11/25/13 |
| FIELDS, TIMOTHY |
1Q-002384 |
2 |
37.80 |
4313********9095 |
025583 |
11/25/13 |
| GARRETT, DEBBYE |
1Q-004296 |
2 |
59.40 |
5371********6506 |
022507 |
11/25/13 |
| GASPER, JUSTIN |
1Q-004568 |
2 |
35.64 |
5371********3828 |
032507 |
11/25/13 |
| GIFFORD, MARY |
1Q-004915 |
2 |
51.54 |
4425********0843 |
112521 |
11/25/13 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********4004 |
062522 |
11/25/13 |
| GRISWOLD, DAN |
1Q-004466 |
2 |
42.66 |
4701********5030 |
152552 |
11/25/13 |
| GROMALA, KYLE |
1Q-004906 |
2 |
16.20 |
5444********4982 |
505465 |
11/25/13 |
| HARRIS, KARLEE |
1Q-004954 |
2 |
23.76 |
4347********8685 |
032507 |
11/25/13 |
| HARTLESS, DAVID |
1Q-004388 |
2 |
35.64 |
4425********7782 |
112555 |
11/25/13 |
| HEIKKILA, DAVID |
1Q-004825 |
2 |
32.40 |
4264********0107 |
025543 |
11/25/13 |
| HUDSON, LARRY |
1Q-004554 |
2 |
42.12 |
4147********5163 |
025560 |
11/25/13 |
| JOHNSON, DENICE |
1Q-004826 |
2 |
42.12 |
5287********5014 |
032507 |
11/25/13 |
| JOHNSON, JENNIFER |
1Q-004483 |
2 |
70.20 |
4160********7600 |
062523 |
11/25/13 |
| JOHNSON, WHITNEY |
1Q-004941 |
2 |
35.64 |
4426********9729 |
102253 |
11/25/13 |
| JUTTE, TYLER |
1Q-004475 |
2 |
59.40 |
5444********0692 |
505463 |
11/25/13 |
| KAVANAUGH, CHRISTINA |
1Q-004012 |
2 |
44.55 |
5575********3989 |
032507 |
11/25/13 |
| KIBBEL, SPENCER |
1Q-004824 |
2 |
50.76 |
4160********1953 |
062523 |
11/25/13 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
062523 |
11/25/13 |
| METTIE, BREANNE |
1Q-004421 |
2 |
35.64 |
4366********2316 |
016233 |
11/25/13 |
| MIELNIK, KIYA |
1Q-004884 |
2 |
16.20 |
5371********2998 |
032507 |
11/25/13 |
| MORSE, RENAE |
1Q-004886 |
2 |
35.64 |
4425********3210 |
112559 |
11/25/13 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
605252 |
11/25/13 |
| REMLINGER, DAYNE |
1Q-004838 |
2 |
16.20 |
4366********5507 |
004211 |
11/25/13 |
| REVELES, JULIE |
1Q-004812 |
2 |
23.76 |
4366********0408 |
031803 |
11/25/13 |
| ROYBAL, TRAVIS |
1Q-004514 |
2 |
16.20 |
5371********8391 |
022507 |
11/25/13 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
909626 |
11/25/13 |
| STEVENS, TOM |
1Q-004200 |
2 |
35.64 |
4465********3600 |
062523 |
11/25/13 |
| STURGILL, KEN |
1Q-004891 |
2 |
35.64 |
4426********7334 |
192557 |
11/25/13 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
05705A |
11/25/13 |
| THOMPSON, MATT |
1Q-004897 |
2 |
59.40 |
5371********3391 |
032507 |
11/25/13 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********1649 |
239866 |
11/25/13 |
| WOLD, SHANE |
1Q-004792 |
2 |
42.12 |
4342********9005 |
082754 |
11/25/13 |
| ZIMMERMAN, GALEN |
1Q-004567 |
2 |
16.20 |
5371********1099 |
022507 |
11/25/13 |
| ZIMMERMAN, SCOTT |
1Q-004562 |
2 |
91.80 |
4147********5888 |
025522 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
459.27 |
| 27 |
Visa |
1179.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.28 |