Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
503173 |
10/01/13 |
| BEYER, HOLLY |
5A-631447039 |
1 |
41.34 |
4758********8420 |
148096 |
10/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
020347 |
10/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
00451D |
10/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
041444 |
10/01/13 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********2726 |
H60273 |
10/01/13 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
34.75 |
5178********3841 |
00457B |
10/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
424970 |
10/01/13 |
| EDWARDS, STACIE |
5A-110355043 |
1 |
94.34 |
5147********8944 |
673543 |
10/01/13 |
| GROW, GISELA |
5A-006127 |
1 |
41.34 |
4608********4329 |
666878 |
10/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********2112 |
00448P |
10/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
014782 |
10/01/13 |
| HASTINGS, JAIME |
5A-012363 |
1 |
51.94 |
5449********5539 |
H60288 |
10/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00170B |
10/01/13 |
| HIGGINS, TRINA |
5A-556767517 |
1 |
62.54 |
3783*******3032 |
100756 |
10/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
00452C |
10/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
26.64 |
4259********1120 |
862734 |
10/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********2024 |
823411 |
10/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
52.95 |
3772*******1016 |
189600 |
10/01/13 |
| KILLEEN, ATHENA |
5A-006978 |
1 |
62.54 |
4254********0523 |
978658 |
10/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
000515 |
10/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********5063 |
00455G |
10/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********5063 |
00446G |
10/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
05502Z |
10/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
016299 |
10/01/13 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
383131 |
10/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
45.24 |
4342********4037 |
469194 |
10/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
864914 |
10/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00193P |
10/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
055006 |
10/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
00446C |
10/01/13 |
| RILEY, STEPHANIE |
5A-984540954 |
1 |
21.34 |
4493********0320 |
461823 |
10/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4701********6595 |
145207 |
10/01/13 |
| SHELTON, PAM |
5A-007240 |
1 |
26.64 |
4465********5313 |
001463 |
10/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
000514 |
10/01/13 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00192R |
10/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
055010 |
10/01/13 |
| STRAUBHAR, JOHN |
5A-48786024 |
1 |
42.90 |
4366********9746 |
019473 |
10/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
00454Z |
10/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
125705 |
10/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4426********9341 |
125007 |
10/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
00449B |
10/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
862731 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.49 |
| 10 |
MasterCard |
459.46 |
| 28 |
Visa |
1279.83 |
| 3 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.73 |