Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
429639 |
02/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
08684Z |
02/01/13 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
055906 |
02/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
501095 |
02/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
050151 |
02/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
050151 |
02/01/13 |
| CHITWOOD, HEATHER |
2E-364023288 |
1 |
50.48 |
4833********6930 |
591443 |
02/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001053 |
02/01/13 |
| COATES, JEREMY |
2E-225169653 |
1 |
38.61 |
5109********8545 |
H59885 |
02/01/13 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.23 |
4190********1263 |
005357 |
02/01/13 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
H61692 |
02/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
9.80 |
4603********0084 |
387169 |
02/01/13 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.23 |
6011********7694 |
00132P |
02/01/13 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
050151 |
02/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.98 |
4153********4822 |
050151 |
02/01/13 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
49.00 |
4095********5843 |
752996 |
02/01/13 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
49.00 |
4095********5843 |
195791 |
02/01/13 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
49.00 |
4465********8934 |
001067 |
02/01/13 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
50.92 |
5109********0695 |
H61109 |
02/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
08681Z |
02/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.98 |
4190********6635 |
010845 |
02/01/13 |
| KUNTZ, LINDA |
2E-000096 |
1 |
41.00 |
4190********0865 |
015924 |
02/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
50.48 |
4603********9440 |
454457 |
02/01/13 |
| LEHMAN, TERAH |
2E-000248 |
1 |
50.23 |
4266********4071 |
08636A |
02/01/13 |
| MAKI, DENISE |
2E-000239 |
1 |
49.00 |
3725*******3000 |
188587 |
02/01/13 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
440960 |
02/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.48 |
4600********5240 |
605620 |
02/01/13 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
39.00 |
4190********6958 |
000386 |
02/01/13 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
49.00 |
4190********6958 |
005358 |
02/01/13 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
50.23 |
5438********3212 |
H61040 |
02/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
501095 |
02/01/13 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
9.80 |
4912********2194 |
278323 |
02/01/13 |
| OELEIS, ALICIA |
2E-000116 |
1 |
70.23 |
5155********8108 |
T8298Z |
02/01/13 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003540 |
02/01/13 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
50.23 |
4193********2846 |
065955 |
02/01/13 |
| RICH, ANGIE |
2E-003361 |
1 |
59.00 |
4473********3442 |
060608 |
02/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
50.48 |
4121********2339 |
004948 |
02/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
08648G |
02/01/13 |
| STUBBS, DOUG |
2E-436921421 |
1 |
60.78 |
4720********4514 |
601879 |
02/01/13 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H61541 |
02/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00116Q |
02/01/13 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00196Q |
02/01/13 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
39.00 |
4833********7342 |
591442 |
02/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
60.48 |
4862********6103 |
08663A |
02/01/13 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
4422********1796 |
695485 |
02/01/13 |
| WHITE, JESSICA |
2E-72968400 |
1 |
59.00 |
5523********6250 |
00105Z |
02/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
158745 |
02/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
010846 |
02/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
055935 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 9 |
MasterCard |
490.25 |
| 35 |
Visa |
1640.26 |
| 3 |
Discover |
149.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2377.97 |