Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002253 |
05/15/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01592B |
05/15/13 |
| ARNOLD, TERRIE |
61-S00989 |
2 |
39.00 |
4366********4460 |
015137 |
05/15/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********9081 |
055551 |
05/15/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
014098 |
05/15/13 |
| BEAL, JAMIE |
61-S00912 |
2 |
29.00 |
4426********6104 |
155059 |
05/15/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
059690 |
05/15/13 |
| CHAPPLE, MICHAEL |
61-S00967 |
2 |
50.00 |
5371********8131 |
015506 |
05/15/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
195453 |
05/15/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
05942C |
05/15/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
015506 |
05/15/13 |
| DOBBINS, DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
015136 |
05/15/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
015506 |
05/15/13 |
| FARR, KEVIN |
61-S00925 |
2 |
29.00 |
4366********5486 |
030912 |
05/15/13 |
| FREEMAN, RICK |
61-S00938 |
2 |
29.00 |
5371********7116 |
015506 |
05/15/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
217810 |
05/15/13 |
| HALE, TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
035307 |
05/15/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
185953 |
05/15/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
65111P |
05/15/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015224 |
05/15/13 |
| KLEMMER, MELISSA |
61-S00995 |
2 |
69.00 |
4366********0387 |
020285 |
05/15/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
055596 |
05/15/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
165353 |
05/15/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
005341 |
05/15/13 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
505155 |
05/15/13 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
002288 |
05/15/13 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
012287 |
05/15/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
007990 |
05/15/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
165953 |
05/15/13 |
| MURPHY, JUSTIN |
61-S00921 |
2 |
29.00 |
4460********6908 |
055531 |
05/15/13 |
| PRESCOTT, ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
T0844Z |
05/15/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
097254 |
05/15/13 |
| SCARBROCK, JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
175251 |
05/15/13 |
| SCHOLTEN, MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
155050 |
05/15/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
015506 |
05/15/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015218 |
05/15/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
955989 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
383.00 |
| 29 |
Visa |
1155.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1538.95 |