Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAUNA |
2D-004321 |
2 |
39.44 |
4238********0020 |
287024 |
02/11/13 |
| BAKER, PAT |
2D-003955 |
2 |
5.00 |
4465********1310 |
011163 |
02/11/13 |
| BALES, MINDY |
2D-001102 |
2 |
39.50 |
4453********8660 |
112396 |
02/11/13 |
| BEARD, SHELBY |
2D-006592 |
2 |
55.00 |
5403********8566 |
053125 |
02/11/13 |
| CARLSON, MARLA |
2D-007520 |
2 |
55.00 |
5511********8126 |
248547 |
02/11/13 |
| CARSTENS, KELLY |
2D-006778 |
2 |
36.04 |
4465********4300 |
011153 |
02/11/13 |
| CARUTH, KELSEY |
2D-007021 |
2 |
42.92 |
4246********8888 |
03788G |
02/11/13 |
| CLARK, APRIL |
2D-005405 |
2 |
39.79 |
4238********7986 |
287022 |
02/11/13 |
| CLARK, JEFF |
2D-000220 |
2 |
59.00 |
5444********7943 |
995949 |
02/11/13 |
| CORY, MARLA |
2D-001021 |
2 |
23.20 |
4190********4795 |
001655 |
02/11/13 |
| CORY, STEPHEN |
2D-003372 |
2 |
23.20 |
4190********6947 |
015211 |
02/11/13 |
| DAMMANN, CINDY |
2D-005645 |
2 |
55.00 |
4342********1669 |
497565 |
02/11/13 |
| DITTMAR, AMY |
2D-422669911 |
2 |
56.84 |
5178********6643 |
03799Z |
02/11/13 |
| EDWARDS, DANIELLE |
2D-007440 |
2 |
36.04 |
4122********4792 |
248547 |
02/11/13 |
| ENOS, KRISTA |
2D-007532 |
2 |
55.00 |
5429********7453 |
145292 |
02/11/13 |
| ERICKSON, MARIA |
2D-277758795 |
2 |
63.60 |
5452********0163 |
03819Z |
02/11/13 |
| FORD, SHANTELLE |
2D-337350046 |
2 |
31.80 |
4238********8316 |
287023 |
02/11/13 |
| FOREMAN, LYNN |
2D-008310 |
2 |
99.68 |
4403********3634 |
053126 |
02/11/13 |
| GRAEVE, BETH |
2D-007503 |
2 |
23.55 |
4342********9790 |
414982 |
02/11/13 |
| HELTON, JENNIFER |
2D-005057 |
2 |
30.00 |
5178********3688 |
03775Z |
02/11/13 |
| JACQUES, SHARON |
2D-003618 |
2 |
5.00 |
4323********2201 |
533144 |
02/11/13 |
| LEE, BARBI |
2D-007477 |
2 |
55.00 |
4147********0792 |
03803D |
02/11/13 |
| LESTER, SHANA |
2D-001948 |
2 |
55.00 |
5429********1525 |
866122 |
02/11/13 |
| LOWE, TIM |
2D-002635 |
2 |
33.64 |
3767*******1001 |
161098 |
02/11/13 |
| MAGILL, RICK |
2D-000922 |
2 |
55.00 |
4022********5556 |
816110 |
02/11/13 |
| MATHES, CHRISTINE |
2D-002212 |
2 |
55.00 |
4621********5032 |
287020 |
02/11/13 |
| MENDENHALL, FRAN |
2D-001693 |
2 |
23.20 |
4661********1085 |
011684 |
02/11/13 |
| MERCER, NATALIE |
2D-007736 |
2 |
79.00 |
4692********9938 |
501113 |
02/11/13 |
| MEYER, JENNIFER |
2D-153989693 |
2 |
42.92 |
4342********8309 |
534842 |
02/11/13 |
| MEYER, MARK |
2D-007945 |
2 |
19.61 |
4342********8309 |
561976 |
02/11/13 |
| MITCHELL, NICOLE |
2D-52220492 |
2 |
45.24 |
4342********9171 |
415562 |
02/11/13 |
| MOSS, MARK |
2D-006706 |
2 |
45.24 |
6011********9045 |
01155P |
02/11/13 |
| MURRAY, AMANDA |
2D-765468956 |
2 |
5.00 |
4342********8393 |
640963 |
02/11/13 |
| PETERSEN, MICHELLE |
2D-001583 |
2 |
23.20 |
4342********0241 |
413905 |
02/11/13 |
| PLOEGER, BREEZY |
2D-007072 |
2 |
23.20 |
4337********6210 |
702476 |
02/11/13 |
| REED, HOLLY |
2D-005999 |
2 |
33.64 |
4744********1070 |
103510 |
02/11/13 |
| RUBIS CARLSON, DEANNE |
2D-004804 |
2 |
55.00 |
5444********6709 |
995949 |
02/11/13 |
| SNETSELAAR, MARY |
2D-004671 |
2 |
33.64 |
4352********5470 |
037958 |
02/11/13 |
| SPRAGUE, LINDA |
2D-002987 |
2 |
45.24 |
3727*******5004 |
188805 |
02/11/13 |
| SPRAGUE, TANA |
2D-007847 |
2 |
55.00 |
5429********8446 |
866122 |
02/11/13 |
| UHL, ASHLEY |
2D-007513 |
2 |
39.44 |
4358********7765 |
287021 |
02/11/13 |
| VARNER, TRISH |
2D-004454 |
2 |
33.64 |
4465********0043 |
011157 |
02/11/13 |
| VAUGHN, DANIELLE |
2D-94140956 |
2 |
104.94 |
6011********8411 |
01113R |
02/11/13 |
| WATERS, KATELYN |
2D-130754167 |
2 |
23.20 |
4323********7216 |
415563 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.88 |
| 10 |
MasterCard |
539.44 |
| 30 |
Visa |
1090.09 |
| 2 |
Discover |
150.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.59 |