Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002313 |
08/15/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01557B |
08/15/13 |
| ARNOLD, TERRIE |
61-S00989 |
2 |
39.00 |
4366********4460 |
022907 |
08/15/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********9081 |
015129 |
08/15/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
022348 |
08/15/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
041382 |
08/15/13 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********8142 |
081137 |
08/15/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
002322 |
08/15/13 |
| CHAPPLE, MICHAEL |
61-S00967 |
2 |
50.00 |
5371********8131 |
061109 |
08/15/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
121513 |
08/15/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
04099C |
08/15/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
061109 |
08/15/13 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
002327 |
08/15/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
061109 |
08/15/13 |
| FARR, KEVIN |
61-S00925 |
2 |
29.00 |
4366********9474 |
008254 |
08/15/13 |
| GAILEY, MEGAN |
61-S01043 |
2 |
29.00 |
4072********9753 |
002330 |
08/15/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
680672 |
08/15/13 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
010427 |
08/15/13 |
| GIVENS, KRISTINE |
61-S01033 |
2 |
49.00 |
4366********0954 |
017367 |
08/15/13 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
002334 |
08/15/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
121614 |
08/15/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
82087P |
08/15/13 |
| KENNEDY, RICHARD |
61-S01013 |
2 |
49.00 |
5491********9236 |
01588Z |
08/15/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015867 |
08/15/13 |
| KLEMMER, MELISSA |
61-S00995 |
2 |
89.00 |
4366********0387 |
008252 |
08/15/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
015146 |
08/15/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
111212 |
08/15/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
009290 |
08/15/13 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
805111 |
08/15/13 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
016658 |
08/15/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
010428 |
08/15/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
121711 |
08/15/13 |
| NAPIER, JENNIFER |
61-S00986 |
2 |
85.00 |
4366********6134 |
009099 |
08/15/13 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2612 |
022349 |
08/15/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
818140 |
08/15/13 |
| SCHOLTEN, MARIA |
61-S01042 |
2 |
45.00 |
4426********9134 |
161313 |
08/15/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
061109 |
08/15/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015840 |
08/15/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
048637 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
387.00 |
| 31 |
Visa |
1345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.00 |