Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
12.51 |
4731********8789 |
071448 |
06/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********4115 |
009480 |
06/01/13 |
| CARICO, JEFFEREY |
48-244067518 |
1 |
51.94 |
4435********1215 |
862391 |
06/01/13 |
| CHARTERS, TRAVIS |
48-012228 |
1 |
62.54 |
4867********1386 |
081408 |
06/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
54.88 |
4246********8121 |
03483G |
06/01/13 |
| CORFIELD, DEBBIE |
48-49372029 |
1 |
104.94 |
4730********4514 |
022461 |
06/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
369209 |
06/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
715353 |
06/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
03469C |
06/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
071448 |
06/01/13 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
071448 |
06/01/13 |
| FERGUSON, ADRIA |
48-331477993 |
1 |
62.54 |
5371********7978 |
081408 |
06/01/13 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4701********6532 |
131847 |
06/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
022460 |
06/01/13 |
| GRUBER, JAMIE |
48-934607170 |
1 |
51.94 |
4388********7946 |
03470C |
06/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
091408 |
06/01/13 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
369206 |
06/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
369207 |
06/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001055 |
06/01/13 |
| KOWALLIS, KATIE |
48-968128404 |
1 |
62.54 |
4730********5701 |
022458 |
06/01/13 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
091408 |
06/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
03509D |
06/01/13 |
| LAWLEY, KRISTA |
48-24851538 |
1 |
62.54 |
4342********2641 |
757461 |
06/01/13 |
| LEHMAN, BRITTANY |
48-21582874 |
1 |
10.39 |
4366********1366 |
031602 |
06/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
023101 |
06/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
091408 |
06/01/13 |
| MAURER-MCBRIDE, ROBIN |
48-296529403 |
1 |
73.14 |
5444********8541 |
919561 |
06/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00106R |
06/01/13 |
| MEAGHER, KAITLYNN |
48-979944372 |
1 |
62.54 |
5371********5128 |
081408 |
06/01/13 |
| MORASCH, SHERYL |
48-004140 |
1 |
51.94 |
3772*******1013 |
139793 |
06/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
369205 |
06/01/13 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
091408 |
06/01/13 |
| NEU, RONDA |
48-000568 |
1 |
53.41 |
4305********0698 |
03503A |
06/01/13 |
| OLSON, JODI |
48-186570204 |
1 |
51.94 |
4608********6402 |
714169 |
06/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001053 |
06/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
42.73 |
4731********0839 |
071449 |
06/01/13 |
| POLLOW, KATE |
48-295416933 |
1 |
62.54 |
4868********1418 |
459093 |
06/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
369208 |
06/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
51.94 |
4121********4491 |
03495A |
06/01/13 |
| RATLIFF, ERIN |
48-544005495 |
1 |
62.54 |
4327********3534 |
518132 |
06/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9615 |
132951 |
06/01/13 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
946949 |
06/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
03474C |
06/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00105P |
06/01/13 |
| RUEHL, DEANNA |
48-007723 |
1 |
42.54 |
5590********9556 |
091408 |
06/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
610676 |
06/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
369210 |
06/01/13 |
| SCIASCIA, CHRISTINA |
48-833303560 |
1 |
51.94 |
4366********6987 |
015819 |
06/01/13 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
607347 |
06/01/13 |
| SHANNON, TYLER |
48-915158313 |
1 |
41.34 |
4353********6392 |
970076 |
06/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00103R |
06/01/13 |
| TACKER, MICHELLE |
48-8078856 |
1 |
51.94 |
4610********3406 |
091408 |
06/01/13 |
| THOMAS, ANN |
48-003807 |
1 |
51.94 |
5452********7037 |
03497Z |
06/01/13 |
| THORNE, JODI |
48-18745935 |
1 |
62.54 |
4868********8107 |
539608 |
06/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
758280 |
06/01/13 |
| TU-TYGRS, JAMEY |
48-010043 |
1 |
51.94 |
4366********1282 |
009479 |
06/01/13 |
| VLAMIS, ALEX |
48-003571 |
1 |
62.54 |
4342********4957 |
796988 |
06/01/13 |
| WEBSTER, ALICIA |
48-392427492 |
1 |
62.54 |
4366********1839 |
030805 |
06/01/13 |
| WESTENFELDT, CRYSTAL |
48-846017946 |
1 |
62.54 |
4426********8517 |
141847 |
06/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2033 |
758841 |
06/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
62.13 |
5371********5616 |
081408 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 12 |
MasterCard |
673.61 |
| 46 |
Visa |
2452.41 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3284.62 |