Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
003911 |
06/17/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01712B |
06/17/13 |
| ARNOLD, TERRIE |
61-S00989 |
2 |
39.00 |
4366********4460 |
029405 |
06/17/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********9081 |
035490 |
06/17/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
023563 |
06/17/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
023776 |
06/17/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
003919 |
06/17/13 |
| CHAPPLE, MICHAEL |
61-S00967 |
2 |
50.00 |
5371********8131 |
023409 |
06/17/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
193440 |
06/17/13 |
| CROUCH, ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
163141 |
06/17/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
02395C |
06/17/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
023409 |
06/17/13 |
| DOBBINS, DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
029403 |
06/17/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
023409 |
06/17/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
569587 |
06/17/13 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
026810 |
06/17/13 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
003930 |
06/17/13 |
| HALE, TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
063143 |
06/17/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
133743 |
06/17/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
02393P |
06/17/13 |
| KENNEDY, RICHARD |
61-S01013 |
2 |
49.00 |
5491********9236 |
01760Z |
06/17/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
017424 |
06/17/13 |
| KLEMMER, MELISSA |
61-S00995 |
2 |
89.00 |
4366********0387 |
008794 |
06/17/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
035455 |
06/17/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
153042 |
06/17/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
007986 |
06/17/13 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
807143 |
06/17/13 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
031151 |
06/17/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
026812 |
06/17/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
173747 |
06/17/13 |
| MOORE, JENNIFER |
61-S01012 |
2 |
25.00 |
4072********5273 |
003947 |
06/17/13 |
| ORTON, TANYA |
61-S01001 |
2 |
120.00 |
4366********5849 |
026612 |
06/17/13 |
| PETERS, NORMAN |
61-S00879 |
2 |
30.00 |
4432********2612 |
023563 |
06/17/13 |
| PRESCOTT, ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
T5248Z |
06/17/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
050434 |
06/17/13 |
| SCARBROCK, JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
123341 |
06/17/13 |
| SCHOLTEN, MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
173946 |
06/17/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
023409 |
06/17/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
017446 |
06/17/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
351189 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
403.00 |
| 32 |
Visa |
1448.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.00 |