Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
62.54 |
4731********8789 |
052306 |
05/01/13 |
| BERG, KATILYN |
48-72806364 |
1 |
62.54 |
5109********0699 |
H58635 |
05/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********4115 |
028009 |
05/01/13 |
| CARICO, JEFFEREY |
48-244067518 |
1 |
51.94 |
4435********1215 |
968165 |
05/01/13 |
| CHARTERS, TRAVIS |
48-012228 |
1 |
62.54 |
4867********1386 |
062306 |
05/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
54.88 |
4246********8121 |
09184G |
05/01/13 |
| CORFIELD, DEBBIE |
48-49372029 |
1 |
104.94 |
4730********4514 |
018493 |
05/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
201340 |
05/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
762416 |
05/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
09183C |
05/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
052305 |
05/01/13 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
052305 |
05/01/13 |
| FERGUSON, ADRIA |
48-331477993 |
1 |
62.54 |
5371********7978 |
052306 |
05/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
018495 |
05/01/13 |
| GRUBER, JAMIE |
48-934607170 |
1 |
51.94 |
4388********7946 |
09193C |
05/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
062306 |
05/01/13 |
| HIRSCHFIELD, SUMMER |
48-644032830 |
1 |
104.94 |
5371********9939 |
062306 |
05/01/13 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
201342 |
05/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
201343 |
05/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001042 |
05/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
09240D |
05/01/13 |
| LAWLEY, KRISTA |
48-24851538 |
1 |
62.54 |
4342********2641 |
866627 |
05/01/13 |
| LEHMAN, BRITTANY |
48-21582874 |
1 |
10.39 |
4366********1366 |
004593 |
05/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
019574 |
05/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
062306 |
05/01/13 |
| MAURER-MCBRIDE, ROBIN |
48-296529403 |
1 |
73.14 |
5444********8541 |
264921 |
05/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00195R |
05/01/13 |
| MEAGHER, KAITLYNN |
48-979944372 |
1 |
62.54 |
5371********5128 |
062306 |
05/01/13 |
| MORASCH, SHERYL |
48-004140 |
1 |
51.94 |
3772*******1013 |
109200 |
05/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
54.88 |
4758********4962 |
201341 |
05/01/13 |
| NEU, RONDA |
48-000568 |
1 |
51.94 |
4305********0698 |
09222A |
05/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001057 |
05/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********0839 |
052306 |
05/01/13 |
| POLLOW, KATE |
48-295416933 |
1 |
62.54 |
4868********1418 |
773601 |
05/01/13 |
| QUINTANA, DAVID |
48-538997245 |
1 |
41.34 |
4366********8315 |
012959 |
05/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
201344 |
05/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
09226A |
05/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9615 |
240049 |
05/01/13 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
120744 |
05/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
09187C |
05/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00101P |
05/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
743388 |
05/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
42.32 |
4758********4790 |
201345 |
05/01/13 |
| SCIASCIA, CHRISTINA |
48-833303560 |
1 |
51.94 |
4366********6987 |
005624 |
05/01/13 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
803037 |
05/01/13 |
| SELENSKY, DEDRICK |
48-82177564 |
1 |
36.57 |
5113********9425 |
000256 |
05/01/13 |
| SHANNON, TYLER |
48-915158313 |
1 |
41.34 |
4353********6392 |
864048 |
05/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00137R |
05/01/13 |
| THOMAS, ANN |
48-003807 |
1 |
51.94 |
5452********7037 |
09246Z |
05/01/13 |
| THORNE, JODI |
48-18745935 |
1 |
62.54 |
4868********8107 |
626321 |
05/01/13 |
| TORRES, JOAKIMA |
48-477163136 |
1 |
73.14 |
5113********9425 |
000257 |
05/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
951455 |
05/01/13 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
002375 |
05/01/13 |
| VLAMIS, ALEX |
48-003571 |
1 |
62.54 |
4342********4957 |
775139 |
05/01/13 |
| WESTENFELDT, CRYSTAL |
48-846017946 |
1 |
62.54 |
4426********8517 |
152135 |
05/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
626319 |
05/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
012907 |
05/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
62.13 |
5371********5616 |
062306 |
05/01/13 |
| YOUNG, LOURAE |
48-10168872 |
1 |
51.94 |
5332********9740 |
PGIHWA |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 14 |
MasterCard |
854.85 |
| 42 |
Visa |
2215.61 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3229.06 |