Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAUNA |
2D-004321 |
2 |
34.31 |
4238********0020 |
283142 |
03/11/13 |
| BALES, MINDY |
2D-001102 |
2 |
29.62 |
4453********8660 |
680322 |
03/11/13 |
| BEARD, SHELBY |
2D-006592 |
2 |
41.25 |
5403********8566 |
061647 |
03/11/13 |
| BUTLER, LORI |
2D-005789 |
2 |
29.26 |
4270********2146 |
061646 |
03/11/13 |
| CARSTENS, KELLY |
2D-006778 |
2 |
28.65 |
4465********4300 |
011247 |
03/11/13 |
| CARUTH, KELSEY |
2D-007021 |
2 |
32.20 |
4246********8888 |
09462G |
03/11/13 |
| CLARK, APRIL |
2D-005405 |
2 |
29.83 |
4238********7986 |
283145 |
03/11/13 |
| CORY, MARLA |
2D-001021 |
2 |
17.40 |
4190********4795 |
008941 |
03/11/13 |
| CORY, STEPHEN |
2D-003372 |
2 |
17.40 |
4190********6947 |
008361 |
03/11/13 |
| DAMMANN, CINDY |
2D-005645 |
2 |
41.25 |
4342********1669 |
141499 |
03/11/13 |
| DITTMAR, AMY |
2D-422669911 |
2 |
42.64 |
5178********6643 |
09464Z |
03/11/13 |
| ENOS, KRISTA |
2D-007532 |
2 |
41.25 |
5429********7453 |
263014 |
03/11/13 |
| ERICKSON, MARIA |
2D-277758795 |
2 |
47.70 |
5452********0163 |
09486Z |
03/11/13 |
| FORD, SHANTELLE |
2D-337350046 |
2 |
23.85 |
4238********8316 |
283143 |
03/11/13 |
| FOREMAN, LYNN |
2D-008310 |
2 |
70.76 |
4403********3634 |
061647 |
03/11/13 |
| GALVIN, ANNE |
2D-007753 |
2 |
41.25 |
4453********5642 |
469417 |
03/11/13 |
| GRAEVE, BETH |
2D-007503 |
2 |
17.63 |
4342********9790 |
181818 |
03/11/13 |
| HAMILTON, MICHYLA |
2D-425712043 |
2 |
26.10 |
4342********6549 |
302845 |
03/11/13 |
| JACQUES, SHARON |
2D-003618 |
2 |
15.90 |
4323********2201 |
262063 |
03/11/13 |
| LESTER, SHANA |
2D-001948 |
2 |
41.25 |
5429********1525 |
668251 |
03/11/13 |
| LILLY, MARANDA |
2D-006708 |
2 |
25.23 |
4003********6806 |
09462B |
03/11/13 |
| LISTER CARLSON, MARLA |
2D-007520 |
2 |
41.25 |
5511********8126 |
707034 |
03/11/13 |
| LONGMAN, LISA |
2D-004901 |
2 |
17.40 |
4337********0002 |
524460 |
03/11/13 |
| LOWE, TIM |
2D-002635 |
2 |
23.32 |
3767*******1001 |
113289 |
03/11/13 |
| MAGILL, RICK |
2D-000922 |
2 |
41.25 |
4022********5556 |
730000 |
03/11/13 |
| MATHES, CHRISTINE |
2D-002212 |
2 |
41.25 |
4621********5032 |
283144 |
03/11/13 |
| MENDENHALL, FRAN |
2D-001693 |
2 |
15.90 |
4661********1085 |
011244 |
03/11/13 |
| MERCER, NATALIE |
2D-007736 |
2 |
55.00 |
4692********9938 |
601161 |
03/11/13 |
| MEYER, JENNIFER |
2D-153989693 |
2 |
32.20 |
4342********8309 |
262958 |
03/11/13 |
| MITCHELL, NICOLE |
2D-52220492 |
2 |
23.20 |
4342********9171 |
226572 |
03/11/13 |
| MOSS, MARK |
2D-006706 |
2 |
33.94 |
6011********9045 |
01177P |
03/11/13 |
| MURRAY, AMANDA |
2D-765468956 |
2 |
5.00 |
4342********8393 |
291654 |
03/11/13 |
| PETERSEN, MICHELLE |
2D-001583 |
2 |
17.40 |
4342********0241 |
261105 |
03/11/13 |
| REED, HOLLY |
2D-005999 |
2 |
25.82 |
4744********1070 |
141963 |
03/11/13 |
| RUBIS CARLSON, DEANNE |
2D-004804 |
2 |
41.25 |
5444********6709 |
370139 |
03/11/13 |
| SEWARD, HEATHER |
2D-007694 |
2 |
33.94 |
4190********6115 |
023961 |
03/11/13 |
| SMITH, SAVANAH |
2D-632092446 |
2 |
74.77 |
4266********4759 |
09472B |
03/11/13 |
| SNETSELAAR, MARY |
2D-004671 |
2 |
25.23 |
4352********5470 |
094642 |
03/11/13 |
| SPRAGUE, LINDA |
2D-002987 |
2 |
33.94 |
3727*******5004 |
144986 |
03/11/13 |
| SPRAGUE, TANA |
2D-007847 |
2 |
41.25 |
5429********8446 |
668251 |
03/11/13 |
| UHL, ASHLEY |
2D-007513 |
2 |
29.58 |
4358********7765 |
283140 |
03/11/13 |
| WATERS, KATELYN |
2D-130754167 |
2 |
17.40 |
4323********7216 |
291653 |
03/11/13 |
| WILKERSON, TANNAH |
2D-197655133 |
2 |
32.20 |
5429********7081 |
668251 |
03/11/13 |
| YERIGAN, JAMIE |
2D-387192941 |
2 |
39.16 |
4190********6590 |
008359 |
03/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.26 |
| 9 |
MasterCard |
370.04 |
| 32 |
Visa |
975.14 |
| 1 |
Discover |
33.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.38 |