Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, SANDEE |
5A-009482 |
1 |
51.94 |
4868********3600 |
689398 |
11/01/13 |
| BEYER, HOLLY |
5A-631447039 |
1 |
41.52 |
4758********8420 |
433813 |
11/01/13 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
80.04 |
4366********5445 |
014244 |
11/01/13 |
| BOREN, SCOTT E |
5A-013440 |
1 |
41.34 |
4147********3001 |
03382C |
11/01/13 |
| BOWMAN, STEVE |
5A-006754 |
1 |
37.05 |
4773********5277 |
008593 |
11/01/13 |
| BRAVO, LYNETTE |
5A-250374160 |
1 |
73.14 |
5371********0580 |
065406 |
11/01/13 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********2726 |
H60704 |
11/01/13 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
03407B |
11/01/13 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********1350 |
314544 |
11/01/13 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
800437 |
11/01/13 |
| EDWARDS, STACIE |
5A-110355043 |
1 |
94.34 |
5147********8944 |
542192 |
11/01/13 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********2112 |
03383P |
11/01/13 |
| HARMS, TAMLYN |
5A-001918 |
1 |
53.90 |
4366********7523 |
031831 |
11/01/13 |
| HASTINGS, JAIME |
5A-012363 |
1 |
10.00 |
5449********5539 |
H56524 |
11/01/13 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00143B |
11/01/13 |
| HIGGINS, TRINA |
5A-556767517 |
1 |
62.54 |
3783*******3032 |
187417 |
11/01/13 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
03395C |
11/01/13 |
| KAIN, TRACY |
5A-548240269 |
1 |
26.64 |
4259********1120 |
758290 |
11/01/13 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********2024 |
946141 |
11/01/13 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
125752 |
11/01/13 |
| KILLEEN, ATHENA |
5A-006978 |
1 |
62.54 |
4254********0523 |
183848 |
11/01/13 |
| KLINGENSMITH, JEREMY |
5A-318057199 |
1 |
51.94 |
4366********2118 |
031830 |
11/01/13 |
| LOUTZENHEISER, GAYLE |
5A-879361131 |
1 |
26.64 |
5528********5063 |
03390J |
11/01/13 |
| LOUTZENHEISER, MEGAN |
5A-826980977 |
1 |
26.64 |
5528********5063 |
03407J |
11/01/13 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
05548Z |
11/01/13 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
030484 |
11/01/13 |
| MORIN, DON |
5A-012073 |
1 |
56.84 |
4323********0202 |
644191 |
11/01/13 |
| MUROFF, KATY |
5A-014920 |
1 |
62.54 |
4160********2132 |
055445 |
11/01/13 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
644192 |
11/01/13 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
015782 |
11/01/13 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00144P |
11/01/13 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
065406 |
11/01/13 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********2669 |
03405D |
11/01/13 |
| RILEY, STEPHANIE |
5A-984540954 |
1 |
21.34 |
4493********0320 |
714197 |
11/01/13 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4701********6595 |
115944 |
11/01/13 |
| SHELTON, PAM |
5A-007240 |
1 |
26.64 |
4465********5313 |
001782 |
11/01/13 |
| SMITH, CRYSTAL M. |
5A-010262 |
1 |
51.94 |
4366********6060 |
030485 |
11/01/13 |
| STEELE, PEGGY |
5A-013355 |
1 |
79.00 |
6011********9675 |
00117R |
11/01/13 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
055475 |
11/01/13 |
| STRAUBHAR, JOHN |
5A-48786024 |
1 |
42.90 |
4366********9746 |
013838 |
11/01/13 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
03383Z |
11/01/13 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4217********6235 |
135847 |
11/01/13 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
055405 |
11/01/13 |
| WILLIAMSON, SAGE R |
5A-009157 |
1 |
31.79 |
4701********4275 |
145547 |
11/01/13 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
03387B |
11/01/13 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
691154 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.54 |
| 11 |
MasterCard |
487.66 |
| 30 |
Visa |
1367.16 |
| 3 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2084.31 |