Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002040 |
11/15/13 |
| ADAMSON, VAL |
61-S00714 |
2 |
29.00 |
5466********9307 |
01537B |
11/15/13 |
| ALDRICH, MELANIE |
61-S01091 |
2 |
49.00 |
4072********5896 |
002042 |
11/15/13 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********0920 |
055011 |
11/15/13 |
| BAGBY, SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
013780 |
11/15/13 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
001569 |
11/15/13 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********8142 |
055003 |
11/15/13 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
002049 |
11/15/13 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
175907 |
11/15/13 |
| CLARK, CRYSTAL |
61-S01057 |
2 |
29.00 |
4366********3946 |
019226 |
11/15/13 |
| CREEK, JUDY |
61-SO10889 |
2 |
29.00 |
4426********4287 |
125408 |
11/15/13 |
| DANIELS, GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00136C |
11/15/13 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
045006 |
11/15/13 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
002055 |
11/15/13 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
045006 |
11/15/13 |
| FARR, KEVIN |
61-IX |
2 |
29.00 |
4366********9474 |
032671 |
11/15/13 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
994446 |
11/15/13 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
001475 |
11/15/13 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
002060 |
11/15/13 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
135500 |
11/15/13 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
06055P |
11/15/13 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015816 |
11/15/13 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
055026 |
11/15/13 |
| LIVINGSTON, CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
135103 |
11/15/13 |
| LOCKWOOD, TONI |
61-S00548 |
2 |
35.00 |
4366********2190 |
015889 |
11/15/13 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
505105 |
11/15/13 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
019644 |
11/15/13 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
019225 |
11/15/13 |
| MOORE, JENNIFER |
61-S01012 |
2 |
25.00 |
4072********5273 |
002071 |
11/15/13 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2620 |
013780 |
11/15/13 |
| SCHOLTEN, MARIA |
61-S01042 |
2 |
45.00 |
4426********9134 |
175808 |
11/15/13 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
505105 |
11/15/13 |
| SPINK, LYNDSAY |
61-S01066 |
2 |
45.00 |
5178********4905 |
00151Z |
11/15/13 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
032095 |
11/15/13 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015167 |
11/15/13 |
| ZIMMERMAN, ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
125963 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
278.00 |
| 30 |
Visa |
1164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.00 |