Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
82.54 |
4731********8789 |
060110 |
02/01/13 |
| CARICO, JEFFEREY |
48-244067518 |
1 |
51.94 |
4435********1215 |
425016 |
02/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
03294G |
02/01/13 |
| CORBETT, TIFFANY |
48-76252458 |
1 |
62.54 |
4730********8913 |
028429 |
02/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
604524 |
02/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
366320 |
02/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
060109 |
02/01/13 |
| FITZPATRICK, MECALA |
48-010892 |
1 |
45.24 |
4758********7344 |
604520 |
02/01/13 |
| FLEETING, KRISTIE |
48-010865 |
1 |
83.74 |
5438********5737 |
H68560 |
02/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
028428 |
02/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
090107 |
02/01/13 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
604523 |
02/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
604518 |
02/01/13 |
| KERNS, HOLLY |
48-009519 |
1 |
71.94 |
5466********3395 |
74200Y |
02/01/13 |
| KING, KIMBERLY |
48-530610856 |
1 |
59.00 |
4758********6050 |
604522 |
02/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
03329D |
02/01/13 |
| LAWLEY, KRISTA |
48-24851538 |
1 |
62.54 |
4342********2641 |
430685 |
02/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
008324 |
02/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
000107 |
02/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
5.31 |
6011********4383 |
00156R |
02/01/13 |
| MORASCH, SHERYL |
48-004140 |
1 |
26.94 |
3772*******1013 |
154910 |
02/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
604525 |
02/01/13 |
| NEU, RONDA |
48-000568 |
1 |
51.94 |
4305********0698 |
03325A |
02/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001643 |
02/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********9383 |
060110 |
02/01/13 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
014610 |
02/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
604519 |
02/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
51.94 |
4121********4491 |
03321A |
02/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9616 |
002958 |
02/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
03290C |
02/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00164P |
02/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
51.94 |
4342********9424 |
407043 |
02/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
604521 |
02/01/13 |
| SCIASCIA, CHRISTINA |
48-833303560 |
1 |
51.94 |
4366********6987 |
009240 |
02/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00142R |
02/01/13 |
| STENBERG, PHILLIP |
48-749343991 |
1 |
25.97 |
4342********9424 |
379315 |
02/01/13 |
| STINSON, SHERY |
48-277271427 |
1 |
51.94 |
4347********2195 |
090107 |
02/01/13 |
| THOMAS, ANN |
48-003807 |
1 |
51.94 |
5452********7037 |
03319Z |
02/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
450473 |
02/01/13 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
010906 |
02/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
407276 |
02/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.15 |
4366********3431 |
008323 |
02/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
62.13 |
5371********5616 |
090107 |
02/01/13 |
| YOUNG, LOURAE |
48-10168872 |
1 |
51.94 |
5332********9740 |
LZF52T |
02/01/13 |
| ZEHNER, LINDSAY |
48-008039 |
1 |
41.58 |
4342********3640 |
365110 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.94 |
| 9 |
MasterCard |
529.45 |
| 33 |
Visa |
1617.74 |
| 2 |
Discover |
47.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.79 |