Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, JUSTIN |
48-334575924 |
1 |
62.54 |
4730********6914 |
021805 |
11/01/13 |
| BIBB, HILLARY |
48-217865164 |
1 |
41.34 |
5107********0918 |
480580 |
11/01/13 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********4115 |
013943 |
11/01/13 |
| BRADY, KATHY |
48-631207300 |
1 |
62.54 |
6011********6010 |
00144Q |
11/01/13 |
| COUSSENS, HAYLEY |
48-23434882 |
1 |
62.54 |
4259********2650 |
598395 |
11/01/13 |
| CUMMINGS, SARAH |
48-572799936 |
1 |
62.54 |
4300********5079 |
001929 |
11/01/13 |
| DADSETAN, ANDERA |
48-401566390 |
1 |
62.54 |
4266********2929 |
02743B |
11/01/13 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
62.54 |
4758********1466 |
433712 |
11/01/13 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
599833 |
11/01/13 |
| DUYNSLAGER, KRISTINA |
48-674459494 |
1 |
51.94 |
4207********4182 |
054759 |
11/01/13 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
054759 |
11/01/13 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4701********6532 |
154972 |
11/01/13 |
| GARDNER, LIZ |
48-010410 |
1 |
51.94 |
4730********6493 |
021807 |
11/01/13 |
| GASSER, JEFF |
48-228139374 |
1 |
51.94 |
4366********6189 |
012969 |
11/01/13 |
| GIBSON, TARAH |
48-243746761 |
1 |
62.54 |
4342********3507 |
598373 |
11/01/13 |
| GOULD, MEGAN |
48-825399594 |
1 |
52.91 |
4342********3067 |
795661 |
11/01/13 |
| HAASE, KRISTEN |
48-796865033 |
1 |
51.94 |
5449********5992 |
H60068 |
11/01/13 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
5322********6011 |
024806 |
11/01/13 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
433709 |
11/01/13 |
| HOULE, HEATHER |
48-012405 |
1 |
62.54 |
5371********3214 |
094706 |
11/01/13 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
433714 |
11/01/13 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001131 |
11/01/13 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
5590********4013 |
084706 |
11/01/13 |
| KOWALLIS, KATIE |
48-968128404 |
1 |
12.51 |
4730********5701 |
021809 |
11/01/13 |
| KURTZ, MARGARET |
48-511312092 |
1 |
62.54 |
4388********6800 |
04004C |
11/01/13 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
024806 |
11/01/13 |
| LAMKE, JESSICA |
48-117183803 |
1 |
12.51 |
5449********1480 |
H56080 |
11/01/13 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
02766C |
11/01/13 |
| LOUPIN, PAT |
48-585687110 |
1 |
62.54 |
4147********0131 |
045743 |
11/01/13 |
| MARTIN, GAIDA |
48-007263 |
1 |
51.94 |
5287********5019 |
084706 |
11/01/13 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00179R |
11/01/13 |
| MCGINNIS, JACQULINE |
48-774072643 |
1 |
41.34 |
4758********4454 |
433716 |
11/01/13 |
| MONTALTO, ASHTIN |
48-192679702 |
1 |
3.54 |
4147********4327 |
02673C |
11/01/13 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
10.39 |
5371********1018 |
004806 |
11/01/13 |
| NOAKER, SHANE |
48-632766265 |
1 |
51.94 |
4147********2485 |
04043C |
11/01/13 |
| OLSON, JODI |
48-186570204 |
1 |
51.94 |
4608********6402 |
149359 |
11/01/13 |
| ORR, ROSE |
48-889102351 |
1 |
62.54 |
4730********6992 |
021806 |
11/01/13 |
| PENNINGTON, JILL |
48-134626842 |
1 |
51.94 |
4236********7349 |
007044 |
11/01/13 |
| PETERSON, POLLY |
48-866404419 |
1 |
51.94 |
4465********1352 |
001053 |
11/01/13 |
| PHILLIPS, EMILY |
48-010348 |
1 |
41.55 |
4731********0839 |
054800 |
11/01/13 |
| RADER, LEA |
48-143643292 |
1 |
51.94 |
4758********6277 |
433708 |
11/01/13 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
04000A |
11/01/13 |
| RAY, CARA |
48-367586669 |
1 |
8.27 |
4758********5521 |
433711 |
11/01/13 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
62.54 |
5107********9615 |
481027 |
11/01/13 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
094706 |
11/01/13 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
887213 |
11/01/13 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00194P |
11/01/13 |
| ROPER, STACEY |
48-404126428 |
1 |
51.94 |
5449********8673 |
H60067 |
11/01/13 |
| RUEHL, DEANNA |
48-007723 |
1 |
62.54 |
5590********9556 |
004806 |
11/01/13 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
102390 |
11/01/13 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
42.32 |
4758********4790 |
433707 |
11/01/13 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
102414 |
11/01/13 |
| SEEGMILLER, KARMEN |
48-27165513 |
1 |
51.94 |
4342********6959 |
796031 |
11/01/13 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00110R |
11/01/13 |
| STRUTHERS, YHINDI |
48-459849626 |
1 |
51.94 |
5480********3177 |
04036B |
11/01/13 |
| THORNE, JODI |
48-18745935 |
1 |
62.54 |
4868********8107 |
985733 |
11/01/13 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
684940 |
11/01/13 |
| WESTENFELDT, CRYSTAL |
48-846017946 |
1 |
62.54 |
4426********8517 |
184575 |
11/01/13 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2206 |
795665 |
11/01/13 |
| WOODWARD, ANDIE |
48-012035 |
1 |
31.80 |
5371********5616 |
024806 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
770.92 |
| 41 |
Visa |
2129.42 |
| 3 |
Discover |
169.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3069.54 |