Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JAMES |
2E-781068876 |
1 |
53.90 |
5491********7669 |
00133B |
06/01/13 |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
56.92 |
4323********5216 |
460104 |
06/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
09858Z |
06/01/13 |
| BANKS, CASIE |
2E-864417787 |
1 |
19.00 |
4095********1536 |
984720 |
06/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
53.90 |
4037********8557 |
701031 |
06/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
061604 |
06/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
061604 |
06/01/13 |
| CHRIST, SARAH |
2E-689671095 |
1 |
49.00 |
4120********7850 |
001345 |
06/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001863 |
06/01/13 |
| COHENS, MICHELLE |
2E-000037 |
1 |
53.90 |
4190********1263 |
032161 |
06/01/13 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
09847B |
06/01/13 |
| ENNIS, ANITA |
2E-215742264 |
1 |
53.90 |
4736********7359 |
098569 |
06/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
53.90 |
4603********0084 |
859483 |
06/01/13 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
061604 |
06/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
061604 |
06/01/13 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
53.90 |
4147********8372 |
09874C |
06/01/13 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
42.90 |
4147********8372 |
09859C |
06/01/13 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8934 |
001873 |
06/01/13 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
H76359 |
06/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
09875Z |
06/01/13 |
| KLINGER, AUSTIN |
2E-709293405 |
1 |
53.90 |
4095********0173 |
493776 |
06/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.00 |
4190********6635 |
029671 |
06/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
53.90 |
4603********9440 |
521809 |
06/01/13 |
| LONG, MELISSA |
2E-10679279 |
1 |
53.90 |
5109********7822 |
H76790 |
06/01/13 |
| MAKI, DENISE |
2E-000239 |
1 |
49.00 |
3725*******3000 |
166725 |
06/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
64.90 |
4600********5240 |
357645 |
06/01/13 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
023042 |
06/01/13 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
53.90 |
4190********6958 |
009884 |
06/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
53.90 |
4190********7177 |
701031 |
06/01/13 |
| NITSCHKE, JANESSA |
2E-570136858 |
1 |
53.90 |
4153********0410 |
061603 |
06/01/13 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
49.00 |
4912********2194 |
263727 |
06/01/13 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003455 |
06/01/13 |
| RICH, ANGIE |
2E-003361 |
1 |
59.00 |
4473********3442 |
071307 |
06/01/13 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H76277 |
06/01/13 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
105263 |
06/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
53.90 |
4121********2339 |
004764 |
06/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
09841G |
06/01/13 |
| STUBBS, DOUG |
2E-436921421 |
1 |
64.90 |
4720********4514 |
392975 |
06/01/13 |
| STURGUS, CINDY |
2E-002382 |
1 |
53.90 |
4153********1704 |
061604 |
06/01/13 |
| SUTHERLAND, SUSI |
2E-737100198 |
1 |
49.00 |
4342********5682 |
460106 |
06/01/13 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
H76915 |
06/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
53.90 |
6011********8053 |
00127Q |
06/01/13 |
| THILL, JEFF |
2E-002544 |
1 |
53.90 |
6011********8053 |
00131Q |
06/01/13 |
| VANOVERBEKE, JILLIAN |
2E-543017161 |
1 |
53.90 |
4037********0408 |
701031 |
06/01/13 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
683983 |
06/01/13 |
| WALD, SHERYL |
2E-924274364 |
1 |
50.48 |
5466********3943 |
01532Z |
06/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
09870A |
06/01/13 |
| WEBER, DEETTE |
2E-000155 |
1 |
42.90 |
5218********8221 |
632797 |
06/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
129166 |
06/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
003363 |
06/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
015305 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
151.90 |
| 10 |
MasterCard |
506.96 |
| 36 |
Visa |
1809.02 |
| 2 |
Discover |
107.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2575.68 |