Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
10.00 |
4868********3600 |
283888 |
03/01/13 |
| BERNARD, SYDNEY |
5A-012273 |
1 |
62.54 |
4465********5873 |
001513 |
03/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
015531 |
03/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
01007D |
03/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
40.55 |
4773********5277 |
055370 |
03/01/13 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********6071 |
H56288 |
03/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********9751 |
750158 |
03/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
202160 |
03/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
01020P |
03/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
022680 |
03/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********2067 |
00134B |
03/01/13 |
| IRBY, CATHLEEN |
5A-005904 |
1 |
51.94 |
4342********7272 |
285461 |
03/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
01010C |
03/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
22.98 |
4259********1120 |
280575 |
03/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
391690 |
03/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
143677 |
03/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
015098 |
03/01/13 |
| LOHNES, ANNIE |
5A-478998089 |
1 |
62.54 |
4366********3662 |
014884 |
03/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********0010 |
01000S |
03/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********0010 |
01014S |
03/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
01506B |
03/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
014149 |
03/01/13 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
349585 |
03/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
281344 |
03/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
320784 |
03/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00127P |
03/01/13 |
| PAULSEN, JEN |
5A-268763305 |
1 |
26.64 |
4608********1627 |
258360 |
03/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
031006 |
03/01/13 |
| POMERENKE, LORIE |
5A-005642 |
1 |
10.00 |
4342********0524 |
280576 |
03/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
01005C |
03/01/13 |
| QUINTANA, DAVID |
5A-683614109 |
1 |
42.90 |
4366********8315 |
014559 |
03/01/13 |
| RAINES, JENNIFER |
5A-18513521 |
1 |
94.34 |
4730********2386 |
013190 |
03/01/13 |
| RES, HEATHER |
5A-012971 |
1 |
62.54 |
4803********1525 |
889493 |
03/01/13 |
| ROBERTS, KAREN |
5A-001923 |
1 |
56.84 |
5183********1153 |
01015B |
03/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4701********6595 |
131007 |
03/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
10.00 |
4366********6060 |
016696 |
03/01/13 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00140R |
03/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
015090 |
03/01/13 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
01009A |
03/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
01021Z |
03/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
151503 |
03/01/13 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
015091 |
03/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4426********9341 |
181001 |
03/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
01007B |
03/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
284472 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 8 |
MasterCard |
335.27 |
| 33 |
Visa |
1444.09 |
| 3 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1946.31 |