Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
10.00 |
4868********3600 |
799754 |
09/01/13 |
| BEYER, HOLLY |
5A-631447039 |
1 |
29.00 |
4758********8420 |
033440 |
09/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
80.04 |
4366********5445 |
016512 |
09/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
07446D |
09/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
093227 |
09/01/13 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********2726 |
H79506 |
09/01/13 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
07467B |
09/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
60.03 |
4809********6018 |
300904 |
09/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
906358 |
09/01/13 |
| GROW, GISELA |
5A-006127 |
1 |
41.34 |
4608********4329 |
198177 |
09/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
007204 |
09/01/13 |
| HASTINGS, JAIME |
5A-012363 |
1 |
51.94 |
5449********5539 |
H79520 |
09/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00192B |
09/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
07478C |
09/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
26.64 |
4259********1120 |
410081 |
09/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********2024 |
798418 |
09/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
167855 |
09/01/13 |
| KILLEEN, ATHENA |
5A-006978 |
1 |
62.54 |
4254********0523 |
876808 |
09/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
008057 |
09/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********5063 |
07464G |
09/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********5063 |
07475G |
09/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
04526Z |
09/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
031789 |
09/01/13 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
799753 |
09/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
45.24 |
4342********4037 |
906361 |
09/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
798420 |
09/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00117P |
09/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
084208 |
09/01/13 |
| POMERENKE, LORIE |
5A-005642 |
1 |
51.94 |
4342********0524 |
497522 |
09/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
07478C |
09/01/13 |
| RICHARDSON, KEITH |
5A-432859997 |
1 |
85.26 |
4427********8032 |
167265 |
09/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
10.00 |
4701********6595 |
134028 |
09/01/13 |
| SHELTON, PAM |
5A-007240 |
1 |
26.64 |
4465********5313 |
001921 |
09/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
031790 |
09/01/13 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00127R |
09/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
045239 |
09/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
07447Z |
09/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
114229 |
09/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4426********9341 |
184623 |
09/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
07446B |
09/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
906362 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
52.95 |
| 8 |
MasterCard |
310.18 |
| 29 |
Visa |
1320.51 |
| 3 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.59 |