Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
2E-781068876 |
1 |
50.48 |
5491********7669 |
00187B |
04/01/13 |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
553859 |
04/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
01318Z |
04/01/13 |
| BANKS, CASIE |
2E-864417787 |
1 |
19.00 |
4095********1536 |
736042 |
04/01/13 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
033006 |
04/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
501003 |
04/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
043119 |
04/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
043119 |
04/01/13 |
| CHRIST, SARAH |
2E-689671095 |
1 |
50.48 |
4120********7850 |
001143 |
04/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001857 |
04/01/13 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.23 |
4190********1263 |
019184 |
04/01/13 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
H58779 |
04/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
9.80 |
4603********0084 |
721774 |
04/01/13 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.23 |
6011********7694 |
00188P |
04/01/13 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
043119 |
04/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
043119 |
04/01/13 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.23 |
4095********5843 |
559117 |
04/01/13 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
39.98 |
4095********5843 |
798535 |
04/01/13 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8934 |
001160 |
04/01/13 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H58074 |
04/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
01319Z |
04/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.98 |
4190********6635 |
025218 |
04/01/13 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********0865 |
025219 |
04/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
50.48 |
4603********9440 |
882279 |
04/01/13 |
| LEHMAN, TERAH |
2E-000248 |
1 |
50.23 |
4266********4071 |
01281A |
04/01/13 |
| MAKI, DENISE |
2E-000239 |
1 |
49.00 |
3725*******3000 |
125190 |
04/01/13 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
927247 |
04/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.48 |
4600********5240 |
467253 |
04/01/13 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
019185 |
04/01/13 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
49.00 |
4190********6958 |
022293 |
04/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
501003 |
04/01/13 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003225 |
04/01/13 |
| RICH, ANGIE |
2E-003361 |
1 |
60.48 |
4473********3442 |
053806 |
04/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
50.48 |
4121********2339 |
007936 |
04/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
50.23 |
4246********3587 |
01285G |
04/01/13 |
| STUBBS, DOUG |
2E-436921421 |
1 |
60.78 |
4720********4514 |
020992 |
04/01/13 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H58630 |
04/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00162Q |
04/01/13 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00187Q |
04/01/13 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
636571 |
04/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
01310A |
04/01/13 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.98 |
4422********1796 |
604280 |
04/01/13 |
| WHITE, JESSICA |
2E-72968400 |
1 |
59.00 |
5523********6250 |
00114Z |
04/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
105818 |
04/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
022241 |
04/01/13 |
| WOOD, KARESHA |
2E-647017946 |
1 |
60.78 |
4479********7879 |
900013 |
04/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
035040 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
380.42 |
| 35 |
Visa |
1674.15 |
| 3 |
Discover |
149.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2302.03 |