Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
2E-781068876 |
1 |
53.90 |
5491********7669 |
00181B |
05/01/13 |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
63.74 |
4323********5216 |
816641 |
05/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
04698Z |
05/01/13 |
| BANKS, CASIE |
2E-864417787 |
1 |
19.00 |
4095********1536 |
968881 |
05/01/13 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
052106 |
05/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
501012 |
05/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
042330 |
05/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
042331 |
05/01/13 |
| CHRIST, SARAH |
2E-689671095 |
1 |
53.90 |
4120********7850 |
001807 |
05/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001803 |
05/01/13 |
| COHENS, MICHELLE |
2E-000037 |
1 |
53.90 |
4190********1263 |
004931 |
05/01/13 |
| DYSON, VICTORIA |
2E-003056 |
1 |
31.20 |
4342********5284 |
825994 |
05/01/13 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
04674B |
05/01/13 |
| ENNIS, ANITA |
2E-215742264 |
1 |
53.90 |
4736********7359 |
046753 |
05/01/13 |
| FEGEL, MELANEE |
2E-003136 |
1 |
60.72 |
5109********9379 |
H58306 |
05/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
53.90 |
4603********0084 |
246327 |
05/01/13 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
042330 |
05/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
42.90 |
4153********4822 |
042330 |
05/01/13 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
53.90 |
4147********8372 |
04686C |
05/01/13 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8934 |
001801 |
05/01/13 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H57186 |
05/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
04696Z |
05/01/13 |
| KLINGER, AUSTIN |
2E-709293405 |
1 |
53.90 |
4095********0173 |
016375 |
05/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
42.90 |
4190********6635 |
002958 |
05/01/13 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********0865 |
015253 |
05/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
53.90 |
4603********9440 |
976784 |
05/01/13 |
| LEBRUN, MISTY |
2E-512196212 |
1 |
53.90 |
4600********9830 |
025134 |
05/01/13 |
| MAHONEY, MELISSA |
2E-753636298 |
1 |
60.78 |
4190********7852 |
012881 |
05/01/13 |
| MAKI, DENISE |
2E-000239 |
1 |
53.90 |
3725*******3000 |
184439 |
05/01/13 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
53.90 |
4603********7072 |
764244 |
05/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
64.90 |
4600********5240 |
025133 |
05/01/13 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
019542 |
05/01/13 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
53.90 |
4190********6958 |
012736 |
05/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
53.90 |
4190********7177 |
501012 |
05/01/13 |
| NITSCHKE, JANESSA |
2E-570136858 |
1 |
50.48 |
4153********0410 |
042330 |
05/01/13 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
48.60 |
4912********2194 |
269948 |
05/01/13 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
002726 |
05/01/13 |
| RICH, ANGIE |
2E-003361 |
1 |
64.90 |
4473********3442 |
052139 |
05/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
53.90 |
4121********2339 |
002777 |
05/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
53.90 |
4246********3587 |
04661G |
05/01/13 |
| STUBBS, DOUG |
2E-436921421 |
1 |
64.90 |
4720********4514 |
072230 |
05/01/13 |
| STURGIS, CINDY |
2E-526989477 |
1 |
53.90 |
4153********1704 |
042330 |
05/01/13 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H57742 |
05/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
53.90 |
6011********8053 |
00129Q |
05/01/13 |
| THILL, JEFF |
2E-002544 |
1 |
53.90 |
6011********8053 |
00184Q |
05/01/13 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
659535 |
05/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
04690A |
05/01/13 |
| WHITE, JESSICA |
2E-72968400 |
1 |
59.00 |
5523********6250 |
00179Z |
05/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
159924 |
05/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
005580 |
05/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
025102 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 8 |
MasterCard |
430.40 |
| 39 |
Visa |
1992.60 |
| 2 |
Discover |
107.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2633.70 |