Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
013129 |
12/02/13 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
111111 |
12/02/13 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
161917 |
12/02/13 |
| BORCK, JEFF |
61-S00502 |
1 |
30.00 |
5371********5999 |
061107 |
12/02/13 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
002609 |
12/02/13 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
002706 |
12/02/13 |
| BUAK, PEGGY |
61-S00998 |
1 |
29.00 |
4037********1292 |
602011 |
12/02/13 |
| BUSHBAUM, KIM |
61-S00689 |
1 |
35.00 |
4426********7062 |
171713 |
12/02/13 |
| CAMPBELL, COREY |
61-S00860 |
1 |
35.00 |
4778********2052 |
976539 |
12/02/13 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
128969 |
12/02/13 |
| CAREAGA, HEIDI |
61-WEB411104 |
1 |
29.00 |
5482********1919 |
013474 |
12/02/13 |
| CASBY, JEREMY |
61-S00439 |
1 |
65.00 |
4342********5262 |
493132 |
12/02/13 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
002183 |
12/02/13 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
126016 |
12/02/13 |
| CONNELL, LISA |
61-S01054 |
1 |
49.00 |
4366********3438 |
020634 |
12/02/13 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
015115 |
12/02/13 |
| CURL, JOHN |
61-S00469 |
1 |
65.00 |
4366********1260 |
021438 |
12/02/13 |
| DEJAGER, TERESA |
61-S01099 |
1 |
29.00 |
5189********6360 |
002703 |
12/02/13 |
| DEJONG, KRIS |
61-S01114 |
1 |
65.00 |
4366********2695 |
029571 |
12/02/13 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********0609 |
101612 |
12/02/13 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
061107 |
12/02/13 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
602011 |
12/02/13 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
493129 |
12/02/13 |
| EDWARDS, WARREN |
61-S00835 |
1 |
29.95 |
5287********4015 |
061107 |
12/02/13 |
| ELLIOTT-MCDONAL, SHEILA |
61-S00635 |
1 |
35.00 |
4366********7305 |
021374 |
12/02/13 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
602011 |
12/02/13 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
002677 |
12/02/13 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
002688 |
12/02/13 |
| GIBSON, ALETHA |
61-S01060 |
1 |
29.00 |
5332********5279 |
ICSQT7 |
12/02/13 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
191914 |
12/02/13 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********6211 |
171519 |
12/02/13 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********7659 |
111015 |
12/02/13 |
| HOLMES, SHARI |
61-S01112 |
1 |
20.00 |
4366********5811 |
021372 |
12/02/13 |
| HOYT, ADAM |
61-S01068 |
1 |
49.00 |
4465********1139 |
002675 |
12/02/13 |
| HUFF, MYRA |
61-S01105 |
1 |
69.00 |
4037********1230 |
602011 |
12/02/13 |
| JACKSON, ROBERT |
61-S01063 |
1 |
29.00 |
4185********9021 |
03512G |
12/02/13 |
| JARVIS, FRIEDA |
61-S00978 |
1 |
29.00 |
4147********3469 |
015173 |
12/02/13 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********8720 |
029945 |
12/02/13 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
180278 |
12/02/13 |
| KENNEDY, TIM |
61-S00607 |
1 |
75.00 |
4266********7489 |
687550 |
12/02/13 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
095026 |
12/02/13 |
| LATHAM, KRISTEN |
61-S00949 |
1 |
70.00 |
4155********7300 |
179180 |
12/02/13 |
| LAWSON, ASHLEY |
61-S01104 |
1 |
29.00 |
4802********1771 |
029569 |
12/02/13 |
| LIEB, PATRICIA |
61-S00871 |
1 |
50.00 |
4452********9915 |
002652 |
12/02/13 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
181117 |
12/02/13 |
| MCCANDLESS, DARLA |
61-S01040 |
1 |
65.00 |
4426********6855 |
101016 |
12/02/13 |
| MCKNIGHT, MATTHEW |
61-S01004 |
1 |
49.00 |
5275********7757 |
161517 |
12/02/13 |
| MELNICK, JOHN |
61-S01084 |
1 |
49.00 |
4426********3807 |
171615 |
12/02/13 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
602011 |
12/02/13 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
602011 |
12/02/13 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
03487A |
12/02/13 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
001275 |
12/02/13 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
007323 |
12/02/13 |
| REDFERN, CINDY |
61-S01096 |
1 |
29.00 |
4431********6349 |
044817 |
12/02/13 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
015113 |
12/02/13 |
| REID, BRAD |
61-S00466 |
1 |
35.00 |
4426********8041 |
131410 |
12/02/13 |
| RICE, DIANE |
61-S00643 |
1 |
45.00 |
4803********2719 |
800078 |
12/02/13 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
007321 |
12/02/13 |
| RODELA, EVELYN |
61-S00618 |
1 |
85.00 |
4833********9326 |
061107 |
12/02/13 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
111612 |
12/02/13 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
602011 |
12/02/13 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
29.00 |
4366********3326 |
028608 |
12/02/13 |
| STOUT, JACQUELINE |
61-S01109 |
1 |
29.00 |
4303********3955 |
L24032 |
12/02/13 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
602011 |
12/02/13 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
002679 |
12/02/13 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002682 |
12/02/13 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
021437 |
12/02/13 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
55.00 |
4366********5169 |
029946 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 6 |
MasterCard |
195.95 |
| 59 |
Visa |
2597.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2920.65 |