Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, WESLEY |
48-784043487 |
1 |
79.50 |
4342********9696 |
029349 |
01/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
05340G |
01/01/13 |
| CORBETT, TIFFANY |
48-76252458 |
1 |
62.54 |
4730********8913 |
012945 |
01/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
917914 |
01/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
05341C |
01/01/13 |
| ELERDING, DAVID |
48-332277016 |
1 |
49.00 |
4366********5920 |
009669 |
01/01/13 |
| FITZPATRICK, MECALA |
48-010892 |
1 |
45.24 |
4758********7344 |
112763 |
01/01/13 |
| FLEETING, KRISTIE |
48-010865 |
1 |
83.74 |
5438********5737 |
H74294 |
01/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
012944 |
01/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
045807 |
01/01/13 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
112761 |
01/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
112762 |
01/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********5769 |
001577 |
01/01/13 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
112764 |
01/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
05384D |
01/01/13 |
| LAWLEY, KRISTA |
48-24851538 |
1 |
62.54 |
4342********2641 |
066746 |
01/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
009182 |
01/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
045807 |
01/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00123R |
01/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
112760 |
01/01/13 |
| NEU, RONDA |
48-000568 |
1 |
10.39 |
4305********0698 |
05358A |
01/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001573 |
01/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********9383 |
065844 |
01/01/13 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
012731 |
01/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
05356A |
01/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9616 |
591642 |
01/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
05346C |
01/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00194P |
01/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
112765 |
01/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00120R |
01/01/13 |
| SULLIVAN, TARA |
48-004689 |
1 |
36.57 |
4426********4911 |
195782 |
01/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
108366 |
01/01/13 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
013815 |
01/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
959418 |
01/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
000227 |
01/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
30.52 |
4493********6954 |
479663 |
01/01/13 |
| YOUNG, LOURAE |
48-10168872 |
1 |
51.94 |
5332********9740 |
KWRJ41 |
01/01/13 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.46 |
4342********3640 |
030349 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
345.21 |
| 30 |
Visa |
1384.52 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.39 |