Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
818150 |
05/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
004442 |
05/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
05009D |
05/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
031316 |
05/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
50.03 |
4809********9751 |
779950 |
05/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
913634 |
05/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********7057 |
05001P |
05/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
000059 |
05/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
27.50 |
6011********5749 |
00159B |
05/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
05030C |
05/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
26.64 |
4259********1120 |
776827 |
05/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********5287 |
951831 |
05/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
147046 |
05/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********5063 |
05032S |
05/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********5063 |
05035S |
05/01/13 |
| LOVEJOY, DIANE |
5A-014650 |
1 |
62.54 |
4160********5352 |
052459 |
05/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
02540B |
05/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
017884 |
05/01/13 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
913635 |
05/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
45.24 |
4342********4037 |
952742 |
05/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
913632 |
05/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00172P |
05/01/13 |
| PAULSEN, JEN |
5A-268763305 |
1 |
26.64 |
4608********1627 |
219535 |
05/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
002506 |
05/01/13 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
818149 |
05/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
05026C |
05/01/13 |
| QUINTANA, DAVID |
5A-683614109 |
1 |
39.00 |
4366********8315 |
012997 |
05/01/13 |
| ROBERTS, KAREN |
5A-001923 |
1 |
51.94 |
5183********1153 |
03796B |
05/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4701********6595 |
142352 |
05/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
10.00 |
4366********6060 |
012996 |
05/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
025418 |
05/01/13 |
| TATE, NANCY |
5A-001541 |
1 |
51.94 |
4862********6716 |
05042A |
05/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
05003Z |
05/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
152754 |
05/01/13 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
025403 |
05/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4426********9341 |
132258 |
05/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
05004B |
05/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
827981 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 7 |
MasterCard |
278.43 |
| 28 |
Visa |
1284.89 |
| 2 |
Discover |
80.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1696.72 |