Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, WENDY |
1Q-004044 |
2 |
35.64 |
4409********0989 |
000112 |
12/26/13 |
| ANDERSON, ERIC |
1Q-004513 |
2 |
35.64 |
5371********7558 |
065207 |
12/26/13 |
| BARE, TREEVA |
1Q-002321 |
2 |
31.32 |
5371********3091 |
075207 |
12/26/13 |
| BURGESON, MARILYN |
1Q-002969 |
2 |
27.00 |
5371********8459 |
075207 |
12/26/13 |
| CATHEY, LUCAS |
1Q-004921 |
2 |
42.12 |
4366********9028 |
023195 |
12/26/13 |
| DIMAGGIO, MICHELLE |
1Q-004939 |
2 |
42.12 |
4366********0898 |
025453 |
12/26/13 |
| FENG, JAMIN |
1Q-004021 |
2 |
91.80 |
4465********1190 |
026561 |
12/26/13 |
| FIELDS, TIMOTHY |
1Q-002384 |
2 |
37.80 |
4313********9095 |
055258 |
12/26/13 |
| GARRETT, DEBBYE |
1Q-004296 |
2 |
59.40 |
5371********6506 |
065207 |
12/26/13 |
| GIFFORD, MARY |
1Q-004915 |
2 |
51.54 |
4425********0843 |
122623 |
12/26/13 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********3012 |
065256 |
12/26/13 |
| GROMALA, KYLE |
1Q-004906 |
2 |
23.76 |
5444********4982 |
462747 |
12/26/13 |
| HARRIS, KARLEE |
1Q-004954 |
2 |
31.32 |
4347********8685 |
065207 |
12/26/13 |
| HARTLESS, DAVID |
1Q-004388 |
2 |
35.64 |
4425********7782 |
122668 |
12/26/13 |
| HEIKKILA, DAVID |
1Q-004825 |
2 |
32.40 |
4264********0107 |
055204 |
12/26/13 |
| HUDSON, LARRY |
1Q-004554 |
2 |
42.12 |
4147********5163 |
055205 |
12/26/13 |
| JOHNSON, DENICE |
1Q-004826 |
2 |
42.12 |
5287********5014 |
075207 |
12/26/13 |
| JOHNSON, JENNIFER |
1Q-004483 |
2 |
70.20 |
4160********7600 |
065256 |
12/26/13 |
| JOHNSON, WHITNEY |
1Q-004941 |
2 |
35.64 |
4426********9729 |
185125 |
12/26/13 |
| JUTTE, TYLER |
1Q-004475 |
2 |
59.40 |
5444********0692 |
462746 |
12/26/13 |
| KAVANAUGH, CHRISTINA |
1Q-004012 |
2 |
44.55 |
5575********3989 |
065207 |
12/26/13 |
| KELLOGG, JONATHON |
1Q-004127 |
2 |
42.12 |
4409********6347 |
000139 |
12/26/13 |
| KENISON, LETA |
1Q-004925 |
2 |
42.12 |
4342********7989 |
485015 |
12/26/13 |
| KNACKSTEDT, SHANALYN |
1Q-004846 |
2 |
32.40 |
4323********5729 |
485013 |
12/26/13 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4167********0224 |
065256 |
12/26/13 |
| MORSE, RENAE |
1Q-004886 |
2 |
35.64 |
4425********3210 |
122647 |
12/26/13 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
606225 |
12/26/13 |
| REMLINGER, DAYNE |
1Q-004838 |
2 |
16.20 |
4366********5507 |
020413 |
12/26/13 |
| REVELES, JULIE |
1Q-004812 |
2 |
23.76 |
4366********0408 |
020412 |
12/26/13 |
| ROYBAL, TRAVIS |
1Q-004514 |
2 |
23.76 |
5371********8391 |
075207 |
12/26/13 |
| SMITH, RICHARD |
1Q-001192 |
2 |
32.08 |
4323********6601 |
425487 |
12/26/13 |
| STAALESON, IAN |
1Q-004862 |
2 |
42.12 |
4366********6882 |
025504 |
12/26/13 |
| STEVENS, TOM |
1Q-004200 |
2 |
35.64 |
4465********3600 |
065256 |
12/26/13 |
| STURGILL, KEN |
1Q-004891 |
2 |
35.64 |
4426********7334 |
155923 |
12/26/13 |
| SWANSON, FRANK |
1Q-001480 |
2 |
64.80 |
4266********1372 |
07726A |
12/26/13 |
| THOMPSON, MATT |
1Q-004897 |
2 |
59.40 |
5371********3391 |
065207 |
12/26/13 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
4492********1649 |
463579 |
12/26/13 |
| WOLD, SHANE |
1Q-004792 |
2 |
70.20 |
4342********8619 |
601743 |
12/26/13 |
| YOUNGBLOOD, CARRIE |
1Q-004280 |
2 |
35.64 |
4465********8682 |
026563 |
12/26/13 |
| ZIMMERMAN, GALEN |
1Q-004567 |
2 |
16.20 |
5371********1099 |
075207 |
12/26/13 |
| ZIMMERMAN, SCOTT |
1Q-004562 |
2 |
91.80 |
4147********5888 |
055260 |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
422.55 |
| 30 |
Visa |
1303.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.30 |