Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BARBARA |
4K-000509 |
1 |
24.98 |
4153********5058 |
035041 |
10/01/13 |
| ANDROVANDI, SHELBY |
4K-005812 |
1 |
31.20 |
4254********0709 |
013698 |
10/01/13 |
| ARMSTRONG, EMILY |
4K-615829702 |
1 |
59.00 |
4347********8373 |
004906 |
10/01/13 |
| BRUYER, KATHY |
4K-269209916 |
1 |
39.00 |
4342********3404 |
426146 |
10/01/13 |
| BUSONE, ANTHONY |
4K-005345 |
1 |
30.00 |
5275********7345 |
134899 |
10/01/13 |
| CAMMANN, DENISE |
4K-242589578 |
1 |
89.00 |
4366********0184 |
019456 |
10/01/13 |
| CARR, SHANA |
4K-986430514 |
1 |
39.00 |
3727*******4007 |
148448 |
10/01/13 |
| CLUFF, JANET |
4K-24670121 |
1 |
49.50 |
5155********0442 |
08537Z |
10/01/13 |
| COTTE, KRISTAN |
4K-215895475 |
1 |
10.00 |
4347********6235 |
004906 |
10/01/13 |
| CRUSON, GENE |
4K-324657444 |
1 |
49.50 |
5155********0442 |
08525Z |
10/01/13 |
| CRUSON, MARILYN |
4K-715624911 |
1 |
99.00 |
5155********0442 |
08532Z |
10/01/13 |
| DINGLASAN, JANELLE |
4K-553570748 |
1 |
59.00 |
4707********8246 |
790842 |
10/01/13 |
| DONOVAN, KRISTAL |
4K-007003 |
1 |
63.20 |
4744********7762 |
154296 |
10/01/13 |
| DOUGLAS, BLAKE |
4K-007168 |
1 |
49.00 |
5424********1246 |
17129P |
10/01/13 |
| ESTESS, KIM |
4K-001694 |
1 |
49.98 |
4411********8682 |
014906 |
10/01/13 |
| EVERARD, SETH |
4K-943039265 |
1 |
99.00 |
4744********2635 |
144692 |
10/01/13 |
| FLEMING, JESSICA |
4K-825666066 |
1 |
86.90 |
5371********1599 |
004906 |
10/01/13 |
| GARCIA, NELLIE |
4K-590472657 |
1 |
198.00 |
4465********8720 |
001185 |
10/01/13 |
| GIBERTI, HEIDI |
4K-37134470 |
1 |
99.00 |
5291********9632 |
08521P |
10/01/13 |
| GRAMMER, SHANNON |
4K-436557728 |
1 |
89.00 |
4342********4377 |
863224 |
10/01/13 |
| HAYS, NIKKI |
4K-165834715 |
1 |
10.00 |
4833********5028 |
014906 |
10/01/13 |
| HOFF, MARGARET |
4K-84578644 |
1 |
99.00 |
4147********2289 |
08517D |
10/01/13 |
| HOLMAN, SHANA |
4K-610795502 |
1 |
68.31 |
4282********5632 |
014906 |
10/01/13 |
| JOHNS, PATTI |
4K-343594668 |
1 |
59.00 |
4147********2818 |
08527D |
10/01/13 |
| KANG, CONNIE |
4K-733349047 |
1 |
99.00 |
4313********7527 |
045903 |
10/01/13 |
| LAVIGNA, RON |
4K-000587 |
1 |
69.00 |
4356********6719 |
104498 |
10/01/13 |
| LONG, KENDRA |
4K-005879 |
1 |
55.30 |
4756********9391 |
461747 |
10/01/13 |
| LUNDGUARD, KARA |
4K-628890656 |
1 |
99.00 |
3772*******1001 |
101497 |
10/01/13 |
| MASLOW, AZALEE |
4K-37670268 |
1 |
99.00 |
4744********5716 |
194394 |
10/01/13 |
| MORALES, CLAUDIA |
4K-640793808 |
1 |
49.00 |
3772*******2002 |
188777 |
10/01/13 |
| MORRISON, MARY |
4K-002142 |
1 |
64.90 |
4356********8831 |
194796 |
10/01/13 |
| MURDOCK, LESLIE READ |
4K-402209499 |
1 |
89.00 |
4388********9986 |
08540C |
10/01/13 |
| PARTRIDGE, HALEY |
4K-145625668 |
1 |
40.00 |
4744********4000 |
104196 |
10/01/13 |
| REBENTISCH, CHRIS |
4K-477750247 |
1 |
42.90 |
4356********4792 |
124391 |
10/01/13 |
| ROBERTS, NYLA |
4K-992905317 |
1 |
99.00 |
3723*******2006 |
117159 |
10/01/13 |
| RYAN, DAVID |
4K-001187 |
1 |
54.98 |
5155********0073 |
08523Z |
10/01/13 |
| SCHAFFER, TAMMY |
4K-285201637 |
1 |
99.00 |
4888********3215 |
045950 |
10/01/13 |
| SCHETTLER, JESSICA |
4K-451425529 |
1 |
29.00 |
5491********7468 |
00138B |
10/01/13 |
| SCHETTLER, KAYLEE |
4K-986907712 |
1 |
29.00 |
5491********7468 |
00138B |
10/01/13 |
| STRENCHOCK, JOHNNA |
4K-14904268 |
1 |
10.00 |
5466********8522 |
08538Z |
10/01/13 |
| TAKAMORI, DEANE |
4K-219237139 |
1 |
39.00 |
4744********9073 |
164296 |
10/01/13 |
| WALDIE, KAYLA |
4K-007409 |
1 |
59.00 |
4744********6107 |
184598 |
10/01/13 |
| WHITE, LARRY |
4K-152613028 |
1 |
39.00 |
4342********8386 |
946179 |
10/01/13 |
| ZELL, KYRBI |
4K-007412 |
1 |
59.00 |
4862********2595 |
08543B |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
286.00 |
| 11 |
MasterCard |
585.88 |
| 29 |
Visa |
1901.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.65 |