Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
000001 |
01/15/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01519B |
01/15/13 |
| ASHLOCK, JEFF |
61-S00864 |
2 |
45.00 |
4426********4296 |
406635 |
01/15/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
024103 |
01/15/13 |
| BANTON, RUSSELL |
61-S00679 |
2 |
45.00 |
4778********3593 |
000005 |
01/15/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
003383 |
01/15/13 |
| BUCKNELL, SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
104037 |
01/15/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
000008 |
01/15/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
124437 |
01/15/13 |
| COLE, JAMES |
61-S00841 |
2 |
30.00 |
4602********4783 |
758160 |
01/15/13 |
| CROUCH, ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
174735 |
01/15/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00313C |
01/15/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
024309 |
01/15/13 |
| DOBBINS, DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
006882 |
01/15/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
044309 |
01/15/13 |
| GALL, MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
758161 |
01/15/13 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
009329 |
01/15/13 |
| GODWIN, DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
654961 |
01/15/13 |
| HADLEY, ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
034309 |
01/15/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
184930 |
01/15/13 |
| HUNT, ANGIE |
61-S00847 |
2 |
35.00 |
4426********7094 |
124035 |
01/15/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
01763P |
01/15/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
65.00 |
4743********6522 |
015926 |
01/15/13 |
| LARSSON, JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
321813 |
01/15/13 |
| LINDBLOM, JASON |
61-S00735 |
2 |
45.00 |
4426********0715 |
124739 |
01/15/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
045317 |
01/15/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
104733 |
01/15/13 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
000034 |
01/15/13 |
| MARSHALL, WAYNE |
61-S00771 |
2 |
65.00 |
4366********4718 |
007712 |
01/15/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
023531 |
01/15/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
154136 |
01/15/13 |
| PHILLIPS, JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
003397 |
01/15/13 |
| PRESCOTT, ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
T1832Z |
01/15/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
240047 |
01/15/13 |
| SCARBROCK, JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
164334 |
01/15/13 |
| SCHOLTEN, MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
174236 |
01/15/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
044309 |
01/15/13 |
| STASH, JESSICA |
61-S00890 |
2 |
45.00 |
4426********5492 |
114730 |
01/15/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015970 |
01/15/13 |
| WYDRO, TKEISHA |
61-S00815 |
2 |
35.00 |
5449********5099 |
B97910 |
01/15/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
580249 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
499.00 |
| 31 |
Visa |
1404.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.95 |