Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHART, CLAYTON |
36-1697 |
2 |
35.00 |
4855********0087 |
585300 |
10/15/13 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
145216 |
10/15/13 |
| BIDDINGER, JERRY |
36-1302 |
2 |
40.00 |
5178********6692 |
03507Z |
10/15/13 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4239********5644 |
013877 |
10/15/13 |
| BRITT, JEN |
36-1564 |
2 |
39.00 |
5438********5944 |
H59082 |
10/15/13 |
| BROWN, HILDA |
36-1680 |
2 |
39.00 |
4342********2930 |
713291 |
10/15/13 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
801293 |
10/15/13 |
| CARROLL, JENNIFER |
36-1737 |
2 |
99.00 |
4366********2003 |
032142 |
10/15/13 |
| CLARK, NIKKI |
36-1642 |
2 |
60.00 |
4155********3004 |
694807 |
10/15/13 |
| CLAYMAN, IAN |
36-1351 |
2 |
69.00 |
5178********1099 |
015984 |
10/15/13 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
013776 |
10/15/13 |
| CRAYTON, DEVIN |
36-CRAYTOND |
2 |
55.00 |
4426********0877 |
175513 |
10/15/13 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
185314 |
10/15/13 |
| DAE, ADELISE |
36-1558 |
2 |
39.00 |
4366********3640 |
032139 |
10/15/13 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
055116 |
10/15/13 |
| DODSON, MARCIA |
36-1674 |
2 |
79.00 |
5528********9314 |
03512C |
10/15/13 |
| DUNLOP, KAREN |
36-1608 |
2 |
39.00 |
4366********4260 |
000414 |
10/15/13 |
| ESLINGER, JAMES |
36-1409 |
2 |
35.00 |
5109********7283 |
H58683 |
10/15/13 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
135915 |
10/15/13 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
155713 |
10/15/13 |
| GALINDO, RENE |
36-1630 |
2 |
39.00 |
4342********3875 |
714150 |
10/15/13 |
| GERDING, MARY JO |
36-1469 |
2 |
49.00 |
4432********3733 |
013776 |
10/15/13 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
03498A |
10/15/13 |
| HANNEMAN, ROBYN |
36-1782 |
2 |
55.00 |
5109********3037 |
H60669 |
10/15/13 |
| HENNEMAN, NICK |
36-1716 |
2 |
79.00 |
4788********8007 |
326176 |
10/15/13 |
| JORDAN, LACEE |
36-573 |
2 |
69.00 |
4635********1212 |
145117 |
10/15/13 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4799 |
H58694 |
10/15/13 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
065106 |
10/15/13 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
065106 |
10/15/13 |
| MAXFIELD, JOEL |
36-1792 |
2 |
42.67 |
4358********8075 |
116752 |
10/15/13 |
| MCCLAY, JEFF |
36-1744 |
2 |
75.00 |
4465********7417 |
015374 |
10/15/13 |
| MOORE, DAVID |
36-1785 |
2 |
60.00 |
4736********9889 |
065106 |
10/15/13 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
013775 |
10/15/13 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
013856 |
10/15/13 |
| RAINBOW, NOLLE |
36-1602 |
2 |
59.00 |
4190********1315 |
505115 |
10/15/13 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
65.00 |
4060********3716 |
065106 |
10/15/13 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
145716 |
10/15/13 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
185116 |
10/15/13 |
| SHRIFTER, TOM |
36-1736 |
2 |
35.00 |
4432********6740 |
013776 |
10/15/13 |
| SUGAR, SAMANTHA |
36-1637 |
2 |
49.00 |
4778********2995 |
278523 |
10/15/13 |
| TAYLOR, SUE |
36-586 |
2 |
55.00 |
4313********9400 |
055118 |
10/15/13 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
03492A |
10/15/13 |
| UNDERWOOD, BRANDON |
36-1726 |
2 |
45.00 |
4426********8566 |
185014 |
10/15/13 |
| UNRUH, ANNETTE |
36-1773 |
2 |
59.00 |
4494********0606 |
518634 |
10/15/13 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
055146 |
10/15/13 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
025999 |
10/15/13 |
| WITKOSKI, LINDA |
36-1595 |
2 |
35.00 |
5403********0102 |
055116 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
546.00 |
| 36 |
Visa |
1755.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.67 |