Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
175102 |
11/15/13 |
| BIDDINGER, JERRY |
36-1302 |
2 |
40.00 |
5178********6692 |
00085Z |
11/15/13 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4239********5644 |
013802 |
11/15/13 |
| BROWN, HILDA |
36-1680 |
2 |
39.00 |
4342********2930 |
104479 |
11/15/13 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
988649 |
11/15/13 |
| CARROLL, JENNIFER |
36-1737 |
2 |
99.00 |
4366********2003 |
024875 |
11/15/13 |
| CLARK, NIKKI |
36-1642 |
2 |
60.00 |
4155********3004 |
009984 |
11/15/13 |
| CLAYMAN, IAN |
36-1351 |
2 |
69.00 |
5178********1099 |
015751 |
11/15/13 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
013778 |
11/15/13 |
| CRAYTON, DEVIN |
36-CRAYTOND |
2 |
55.00 |
4426********0877 |
155805 |
11/15/13 |
| CRESSY, DONNA |
36-756 |
2 |
35.00 |
5575********5268 |
025006 |
11/15/13 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
105001 |
11/15/13 |
| DAE, ADELISE |
36-1558 |
2 |
39.00 |
4366********3640 |
001473 |
11/15/13 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
055001 |
11/15/13 |
| DUNLOP, KAREN |
36-1608 |
2 |
39.00 |
4366********4260 |
027747 |
11/15/13 |
| ETTER, SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
155103 |
11/15/13 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
185001 |
11/15/13 |
| GALINDO, RENE |
36-1630 |
2 |
39.00 |
4342********3875 |
101669 |
11/15/13 |
| GAMESTER, MELISSA |
36-1821 |
2 |
39.00 |
4347********3976 |
015006 |
11/15/13 |
| GERDING, MARY JO |
36-1469 |
2 |
49.00 |
4432********3733 |
013778 |
11/15/13 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
00071A |
11/15/13 |
| HANNEMAN, ROBYN |
36-1782 |
2 |
55.00 |
5109********3037 |
H60554 |
11/15/13 |
| HANSON, RANDALL |
36-888 |
2 |
65.00 |
5114********4562 |
025006 |
11/15/13 |
| HAWLEY, LYNN |
36-1770 |
2 |
65.00 |
4388********5786 |
00080C |
11/15/13 |
| HENNEMAN, NICK |
36-1716 |
2 |
79.00 |
4788********8007 |
054991 |
11/15/13 |
| IVANOFF, MEGAN |
36-584 |
2 |
39.00 |
4342********7370 |
730373 |
11/15/13 |
| JORDAN, LACEE |
36-573 |
2 |
69.00 |
4635********1212 |
165102 |
11/15/13 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********4799 |
H58580 |
11/15/13 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
025006 |
11/15/13 |
| MARTIN, CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
025006 |
11/15/13 |
| MCCLAY, JEFF |
36-1744 |
2 |
75.00 |
4465********7417 |
015733 |
11/15/13 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
352167 |
11/15/13 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
013778 |
11/15/13 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
013714 |
11/15/13 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
015006 |
11/15/13 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
105503 |
11/15/13 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
115309 |
11/15/13 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
013778 |
11/15/13 |
| SUGAR, SAMANTHA |
36-1637 |
2 |
49.00 |
4778********2995 |
782172 |
11/15/13 |
| TAYLOR, SUE |
36-586 |
2 |
55.00 |
4313********9400 |
055055 |
11/15/13 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
00077A |
11/15/13 |
| UNDERWOOD, BRANDON |
36-1726 |
2 |
45.00 |
4426********8566 |
195700 |
11/15/13 |
| VAN DEN AMEELE, EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
055057 |
11/15/13 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
032093 |
11/15/13 |
| WITKOSKI, LINDA |
36-1595 |
2 |
35.00 |
5403********0102 |
055001 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
493.00 |
| 35 |
Visa |
1648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.00 |