Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
10.00 |
4868********3600 |
672001 |
04/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
005201 |
04/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
03338D |
04/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
40.55 |
4773********5277 |
068103 |
04/01/13 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
03361B |
04/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
50.03 |
4809********9751 |
815736 |
04/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
713857 |
04/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
03339P |
04/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
002152 |
04/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00155B |
04/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
03358C |
04/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
26.64 |
4259********1120 |
514242 |
04/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
31.80 |
4342********5287 |
635102 |
04/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
149725 |
04/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
022321 |
04/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********0010 |
03354S |
04/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********0010 |
03370S |
04/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
03541B |
04/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
019274 |
04/01/13 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
515150 |
04/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
45.24 |
4342********4037 |
713856 |
04/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
515153 |
04/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00116P |
04/01/13 |
| PAULSEN, JEN |
5A-268763305 |
1 |
26.64 |
4608********1627 |
749118 |
04/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
043406 |
04/01/13 |
| POMERENKE, LORIE |
5A-005642 |
1 |
61.94 |
4342********0524 |
796561 |
04/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
03357C |
04/01/13 |
| QUINTANA, DAVID |
5A-683614109 |
1 |
42.90 |
4366********8315 |
005200 |
04/01/13 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
03337B |
04/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4701********6595 |
103245 |
04/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
10.00 |
4366********6060 |
017919 |
04/01/13 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00154R |
04/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
035454 |
04/01/13 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
03370A |
04/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
03338Z |
04/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
103845 |
04/01/13 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
035478 |
04/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4426********9341 |
183847 |
04/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
03341B |
04/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
646305 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 8 |
MasterCard |
310.18 |
| 28 |
Visa |
1201.82 |
| 3 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.90 |