Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
62.54 |
4731********8789 |
050812 |
03/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********4115 |
011639 |
03/01/13 |
| CARICO, JEFFEREY |
48-244067518 |
1 |
51.94 |
4435********1215 |
204686 |
03/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
04402G |
03/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
194243 |
03/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
300035 |
03/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
04391C |
03/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
050812 |
03/01/13 |
| FERGUSON, ADRIA |
48-331477993 |
1 |
62.54 |
5371********7978 |
020806 |
03/01/13 |
| FLEETING, KRISTIE |
48-010865 |
1 |
62.54 |
5438********5737 |
H57142 |
03/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
013121 |
03/01/13 |
| GRUBER, JAMIE |
48-934607170 |
1 |
51.94 |
4388********7946 |
04403C |
03/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
41.34 |
5322********6011 |
020806 |
03/01/13 |
| HARDY, SCOTT |
48-003515 |
1 |
37.05 |
4758********9794 |
194241 |
03/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
194247 |
03/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
04413D |
03/01/13 |
| LAWLEY, KRISTA |
48-24851538 |
1 |
62.54 |
4342********2641 |
390508 |
03/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
014506 |
03/01/13 |
| LUHMAN, BRITTANY |
48-21582874 |
1 |
51.94 |
4366********1366 |
014187 |
03/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
020806 |
03/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00115R |
03/01/13 |
| MEAGHER, KAITLYNN |
48-979944372 |
1 |
62.54 |
5371********5128 |
020806 |
03/01/13 |
| MORASCH, SHERYL |
48-004140 |
1 |
51.94 |
3772*******1013 |
132511 |
03/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
194246 |
03/01/13 |
| NEU, RONDA |
48-000568 |
1 |
51.94 |
4305********0698 |
04391A |
03/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001773 |
03/01/13 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
014189 |
03/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
194245 |
03/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04391A |
03/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9616 |
083818 |
03/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
04406C |
03/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00163P |
03/01/13 |
| RUEHL, DEANNA |
48-007723 |
1 |
62.54 |
4862********9678 |
04383A |
03/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
344946 |
03/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
194244 |
03/01/13 |
| SCIASCIA, CHRISTINA |
48-833303560 |
1 |
51.94 |
4366********6987 |
017495 |
03/01/13 |
| SHANNON, TYLER |
48-915158313 |
1 |
41.34 |
4353********6392 |
664747 |
03/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00187R |
03/01/13 |
| STINSON, SHERY |
48-277271427 |
1 |
51.94 |
4347********2195 |
020806 |
03/01/13 |
| THOMAS, ANN |
48-003807 |
1 |
51.94 |
5452********7037 |
04406Z |
03/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
241006 |
03/01/13 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
014188 |
03/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
320431 |
03/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
014894 |
03/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
62.13 |
5371********5616 |
020806 |
03/01/13 |
| WRIGHT, RIKKI |
48-789601189 |
1 |
51.94 |
4342********8188 |
283324 |
03/01/13 |
| YOUNG, LOURAE |
48-10168872 |
1 |
51.94 |
5332********9740 |
N1ZQO5 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 10 |
MasterCard |
564.63 |
| 34 |
Visa |
1712.50 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.73 |