Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, JUSTIN |
48-334575924 |
1 |
62.54 |
4730********6914 |
028665 |
08/01/13 |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
12.51 |
4731********8789 |
071158 |
08/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
12.51 |
4366********4115 |
016623 |
08/01/13 |
| CHARTERS, TRAVIS |
48-012228 |
1 |
62.54 |
4867********1386 |
021108 |
08/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
04645G |
08/01/13 |
| CORFIELD, DEBBIE |
48-49372029 |
1 |
104.94 |
4730********4514 |
028660 |
08/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
700915 |
08/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
737356 |
08/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
04703C |
08/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
071144 |
08/01/13 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
071200 |
08/01/13 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4701********6532 |
191011 |
08/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
028667 |
08/01/13 |
| GASSER, JEFF |
48-228139374 |
1 |
52.41 |
4366********6189 |
022626 |
08/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
051108 |
08/01/13 |
| HIRSCHFIELD, SUMMER |
48-644032830 |
1 |
104.94 |
4250********4017 |
047212 |
08/01/13 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
700921 |
08/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
700919 |
08/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001347 |
08/01/13 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
5590********4013 |
051108 |
08/01/13 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
081108 |
08/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
06041D |
08/01/13 |
| LEHMAN, BRITTANY |
48-21582874 |
1 |
51.94 |
4366********1366 |
020177 |
08/01/13 |
| LUDWIG, DONNA |
48-552612093 |
1 |
41.34 |
4366********0828 |
004760 |
08/01/13 |
| LUKE, LAURIE |
48-755134226 |
1 |
82.54 |
4160********8963 |
071147 |
08/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
001208 |
08/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00125R |
08/01/13 |
| MEAGHER, KAITLYNN |
48-979944372 |
1 |
62.54 |
5371********5128 |
041108 |
08/01/13 |
| MORASCH, SHERYL |
48-004140 |
1 |
51.94 |
3772*******1013 |
155137 |
08/01/13 |
| MOREHOUSE, JACKIE |
48-008717 |
1 |
51.94 |
4758********4962 |
700911 |
08/01/13 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
061108 |
08/01/13 |
| NOAKER, SHANE |
48-632766265 |
1 |
51.94 |
4147********9730 |
04587D |
08/01/13 |
| OLSON, JODI |
48-186570204 |
1 |
51.94 |
4608********6402 |
685175 |
08/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001033 |
08/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
8.31 |
4731********0839 |
071155 |
08/01/13 |
| POLLOW, KATE |
48-295416933 |
1 |
62.54 |
4868********1418 |
925980 |
08/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
700920 |
08/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04579A |
08/01/13 |
| RATLIFF, ERIN |
48-544005495 |
1 |
62.54 |
4327********3534 |
784251 |
08/01/13 |
| RAY, CARA |
48-367586669 |
1 |
41.34 |
4758********5521 |
700918 |
08/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9615 |
115550 |
08/01/13 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
071108 |
08/01/13 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
520027 |
08/01/13 |
| RIEBER, ANNE |
48-010753 |
1 |
41.34 |
4388********3207 |
04443C |
08/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00134P |
08/01/13 |
| RUEHL, DEANNA |
48-007723 |
1 |
12.51 |
5590********9556 |
091108 |
08/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
700917 |
08/01/13 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
886380 |
08/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00177R |
08/01/13 |
| STRUTHERS, YHINDI |
48-459849626 |
1 |
51.94 |
5480********3177 |
70101B |
08/01/13 |
| TACKER, MICHELLE |
48-8078856 |
1 |
51.94 |
4610********3406 |
061108 |
08/01/13 |
| THOMAS, ANN |
48-003807 |
1 |
51.94 |
5452********7037 |
06040Z |
08/01/13 |
| THORNE, JODI |
48-18745935 |
1 |
3.54 |
4868********8107 |
455006 |
08/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
490582 |
08/01/13 |
| VLAMIS, ALEX |
48-003571 |
1 |
62.54 |
4342********4957 |
737275 |
08/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
011108 |
08/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
6.36 |
5371********5616 |
051108 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 13 |
MasterCard |
632.68 |
| 41 |
Visa |
2107.12 |
| 2 |
Discover |
106.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2898.40 |