Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002189 |
03/15/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01553B |
03/15/13 |
| ARNOLD, TERRIE |
61-S00989 |
2 |
39.00 |
4366********4460 |
028135 |
03/15/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
29.00 |
4147********9081 |
055769 |
03/15/13 |
| ASHLOCK, JEFF |
61-S00864 |
2 |
45.00 |
4426********4296 |
366481 |
03/15/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
014285 |
03/15/13 |
| BANTON, RUSSELL |
61-S00679 |
2 |
45.00 |
4778********3593 |
002196 |
03/15/13 |
| BEAL, JAMIE |
61-S00912 |
2 |
29.00 |
4426********6104 |
145575 |
03/15/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
020251 |
03/15/13 |
| BUCKNELL, SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
115979 |
03/15/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
002201 |
03/15/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
185574 |
03/15/13 |
| COLE, JAMES |
61-S00841 |
2 |
30.00 |
4602********4783 |
891427 |
03/15/13 |
| CROUCH, ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
165576 |
03/15/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
01999C |
03/15/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
025706 |
03/15/13 |
| DOBBINS, DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
028134 |
03/15/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
025706 |
03/15/13 |
| FARR, KEVIN |
61-S00925 |
2 |
29.00 |
4366********5486 |
019148 |
03/15/13 |
| FREEMAN, RICK |
61-S00938 |
2 |
29.00 |
5371********7116 |
025706 |
03/15/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
891429 |
03/15/13 |
| GODWIN, DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
604241 |
03/15/13 |
| HALE, TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
035517 |
03/15/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
145079 |
03/15/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
13708P |
03/15/13 |
| KLEMMER, MELISSA |
61-S00995 |
2 |
69.00 |
4366********0387 |
019130 |
03/15/13 |
| LARSSON, JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
507281 |
03/15/13 |
| LINDBLOM, JASON |
61-S00735 |
2 |
45.00 |
4426********6792 |
125770 |
03/15/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
055730 |
03/15/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
195770 |
03/15/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
015967 |
03/15/13 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
002227 |
03/15/13 |
| MARSHALL, WAYNE |
61-S00771 |
2 |
65.00 |
4366********4718 |
019150 |
03/15/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
020977 |
03/15/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
155978 |
03/15/13 |
| MURPHY, JUSTIN |
61-S00921 |
2 |
29.00 |
4460********6908 |
055732 |
03/15/13 |
| NAPIER, JENNIFER |
61-S00986 |
2 |
85.00 |
4366********6134 |
011391 |
03/15/13 |
| PETERS, NORMAN |
61-S00879 |
2 |
30.00 |
4432********2612 |
014285 |
03/15/13 |
| PRESCOTT, ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
T3835Z |
03/15/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
508123 |
03/15/13 |
| RESS, MISSY |
61-S00937 |
2 |
25.00 |
4431********6481 |
053676 |
03/15/13 |
| SCARBROCK, JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
125577 |
03/15/13 |
| SCHOLTEN, MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
145376 |
03/15/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
035706 |
03/15/13 |
| SHRABEL, ANGIE |
61-S00996 |
2 |
29.00 |
4610********0680 |
025706 |
03/15/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015357 |
03/15/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
234788 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
443.00 |
| 38 |
Visa |
1597.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.95 |