Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, JUSTIN |
48-334575924 |
1 |
62.54 |
4730********6914 |
023283 |
09/01/13 |
| BARNETT, BAILEY FRANC |
48-429395698 |
1 |
62.54 |
4731********8789 |
073930 |
09/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
12.51 |
4366********4115 |
029976 |
09/01/13 |
| BRADY, KATHY |
48-631207300 |
1 |
62.54 |
6011********6010 |
00186Q |
09/01/13 |
| CHARTERS, TRAVIS |
48-012228 |
1 |
62.54 |
4867********1386 |
003908 |
09/01/13 |
| CHRISTENSEN, TANYA |
48-008961 |
1 |
51.94 |
4246********8121 |
07908G |
09/01/13 |
| DADSETAN, ANDERA |
48-401566390 |
1 |
62.54 |
4266********2929 |
07913B |
09/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
12.51 |
4758********1466 |
033399 |
09/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
841609 |
09/01/13 |
| DUMONT, PAT |
48-007175 |
1 |
41.34 |
4147********2885 |
07902C |
09/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
073930 |
09/01/13 |
| ERICKSON, LYNN |
48-239884618 |
1 |
42.32 |
4160********6866 |
073930 |
09/01/13 |
| FERGUSON, ADRIA |
48-331477993 |
1 |
62.54 |
5371********5834 |
003908 |
09/01/13 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4701********6532 |
123793 |
09/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
023282 |
09/01/13 |
| GASSER, JEFF |
48-228139374 |
1 |
51.94 |
4366********6189 |
025321 |
09/01/13 |
| GOULD, MEGAN |
48-825399594 |
1 |
31.94 |
4342********3067 |
601902 |
09/01/13 |
| HAASE, KRISTEN |
48-796865033 |
1 |
51.94 |
5449********5992 |
H79196 |
09/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
003908 |
09/01/13 |
| HIRSCHFIELD, SUMMER |
48-644032830 |
1 |
104.94 |
4250********4017 |
079151 |
09/01/13 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
033398 |
09/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
033394 |
09/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001943 |
09/01/13 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
5590********4013 |
003908 |
09/01/13 |
| KERNS, HOLLY |
48-009519 |
1 |
71.94 |
5466********3395 |
09224Y |
09/01/13 |
| KOWALLIS, KATIE |
48-968128404 |
1 |
62.54 |
4730********5701 |
023284 |
09/01/13 |
| KURTZ, MARGARET |
48-511312092 |
1 |
62.54 |
4388********6800 |
07921D |
09/01/13 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
003908 |
09/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
07941D |
09/01/13 |
| LOUPIN, PAT |
48-585687110 |
1 |
62.54 |
4147********0131 |
035948 |
09/01/13 |
| LUKE, LAURIE |
48-755134226 |
1 |
62.54 |
4160********8963 |
073930 |
09/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
003908 |
09/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00123R |
09/01/13 |
| MCGINNIS, JACQULINE |
48-774072643 |
1 |
41.34 |
4758********4454 |
033400 |
09/01/13 |
| MEAGHER, KAITLYNN |
48-979944372 |
1 |
62.54 |
5371********5128 |
003908 |
09/01/13 |
| MONTALTO, ASHTIN |
48-192679702 |
1 |
62.54 |
4147********0486 |
07902C |
09/01/13 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
003908 |
09/01/13 |
| MURPHY SWEET, ALEXA |
48-90492617 |
1 |
62.54 |
4417********8941 |
07913B |
09/01/13 |
| NOAKER, SHANE |
48-632766265 |
1 |
51.94 |
4147********9730 |
07931D |
09/01/13 |
| OLSON, JODI |
48-186570204 |
1 |
51.94 |
4608********6402 |
198170 |
09/01/13 |
| PAGOAGA, JEANNE |
48-718021896 |
1 |
51.94 |
4465********9061 |
001915 |
09/01/13 |
| PETERSON, POLLY |
48-866404419 |
1 |
51.94 |
4465********1352 |
001932 |
09/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
8.31 |
4731********0839 |
073930 |
09/01/13 |
| POLLOW, KATE |
48-295416933 |
1 |
62.54 |
4868********1418 |
559544 |
09/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
033395 |
09/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
07971A |
09/01/13 |
| RAY, CARA |
48-367586669 |
1 |
41.34 |
4758********5521 |
033396 |
09/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9615 |
391096 |
09/01/13 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
003908 |
09/01/13 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
527896 |
09/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00165P |
09/01/13 |
| RUEHL, DEANNA |
48-007723 |
1 |
62.54 |
5590********9556 |
093908 |
09/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
57.82 |
4342********9424 |
409653 |
09/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
41.34 |
4758********4790 |
033397 |
09/01/13 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
991066 |
09/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00187R |
09/01/13 |
| STRUTHERS, YHINDI |
48-459849626 |
1 |
51.94 |
5480********3177 |
70109B |
09/01/13 |
| THORNE, JODI |
48-18745935 |
1 |
62.54 |
4868********8107 |
559075 |
09/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
559076 |
09/01/13 |
| VLAMIS, ALEX |
48-003571 |
1 |
62.54 |
4342********4957 |
410730 |
09/01/13 |
| WESTENFELDT, CRYSTAL |
48-846017946 |
1 |
7.08 |
4426********8517 |
173599 |
09/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2206 |
902858 |
09/01/13 |
| WILLIAMSON, CHERIE |
48-004464 |
1 |
21.95 |
4366********3431 |
000819 |
09/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
6.36 |
5371********5616 |
003908 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
815.72 |
| 46 |
Visa |
2335.01 |
| 3 |
Discover |
169.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3319.93 |