Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002615 |
09/16/13 |
| ADAMSON, SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01690B |
09/16/13 |
| ARNOLD, TERRIE |
61-S00989 |
2 |
39.00 |
4366********4460 |
025917 |
09/16/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********9081 |
045642 |
09/16/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
013576 |
09/16/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
093552 |
09/16/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
002624 |
09/16/13 |
| CHEWNING, BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
104869 |
09/16/13 |
| CLARK, CRYSTAL |
61-S01057 |
2 |
29.00 |
4366********3946 |
025915 |
09/16/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
09339C |
09/16/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
044606 |
09/16/13 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
002629 |
09/16/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
044606 |
09/16/13 |
| FARR, KEVIN |
61-S00925 |
2 |
29.00 |
4366********9474 |
016481 |
09/16/13 |
| GAILEY, MEGAN |
61-S01043 |
2 |
29.00 |
4072********9753 |
002632 |
09/16/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
799864 |
09/16/13 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
003811 |
09/16/13 |
| GIVENS, KRISTINE |
61-S01033 |
2 |
49.00 |
4366********0954 |
026346 |
09/16/13 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
002636 |
09/16/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
104068 |
09/16/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
72145P |
09/16/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
016834 |
09/16/13 |
| KLEMMER, MELISSA |
61-S00995 |
2 |
49.00 |
4366********0387 |
025916 |
09/16/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
045636 |
09/16/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
134068 |
09/16/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
027129 |
09/16/13 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
506164 |
09/16/13 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
027130 |
09/16/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
003810 |
09/16/13 |
| MILLER, VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
134162 |
09/16/13 |
| MOORE, JENNIFER |
61-S01012 |
2 |
25.00 |
4072********5273 |
002650 |
09/16/13 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2612 |
013576 |
09/16/13 |
| RAMER, SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
811958 |
09/16/13 |
| SCHOLTEN, MARIA |
61-S01042 |
2 |
45.00 |
4426********9134 |
164066 |
09/16/13 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
044606 |
09/16/13 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
506164 |
09/16/13 |
| SPINK, LYNDSAY |
61-S01066 |
2 |
45.00 |
5178********4905 |
09366Z |
09/16/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
016449 |
09/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
304.00 |
| 32 |
Visa |
1278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1582.00 |