Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
001026 |
04/01/13 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
5.00 |
4342********2524 |
648118 |
04/01/13 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
053544 |
04/01/13 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
797070 |
04/01/13 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
06327B |
04/01/13 |
| BEHRING, ELIZABETH |
7A-392434677 |
1 |
79.00 |
3767*******5012 |
163610 |
04/01/13 |
| CATHEY, SHIRLEY |
7A-865568342 |
1 |
39.00 |
5152********8360 |
843287 |
04/01/13 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
035577 |
04/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001258 |
04/01/13 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
035523 |
04/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
86842B |
04/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
186246 |
04/01/13 |
| DUCHSCHERE, LEAH |
7A-11425070 |
1 |
39.00 |
4730********5964 |
053544 |
04/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
019302 |
04/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
713475 |
04/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
4254********7656 |
230291 |
04/01/13 |
| HAMILL, KRISTINE |
7A-939132382 |
1 |
49.00 |
3797*******1005 |
169406 |
04/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
230290 |
04/01/13 |
| HAYES, ASHLEY |
7A-445024282 |
1 |
39.00 |
4342********0162 |
635340 |
04/01/13 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
008653 |
04/01/13 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
708822 |
04/01/13 |
| KARDOKUS, AMBER |
7A-900624890 |
1 |
49.00 |
5152********6522 |
843289 |
04/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2687 |
06318C |
04/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001861 |
04/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
06316B |
04/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
49.00 |
4254********1444 |
230289 |
04/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
69.00 |
3725*******2013 |
153397 |
04/01/13 |
| MARQUARDT, ALICE |
7A-569365281 |
1 |
59.00 |
5523********9483 |
00126Z |
04/01/13 |
| MCCONKEY, JEANNIE |
7A-525055162 |
1 |
49.00 |
5291********3484 |
06357T |
04/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
008665 |
04/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4003********7032 |
021942 |
04/01/13 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
005881 |
04/01/13 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
561776 |
04/01/13 |
| RUSSELL, JORDAN |
7A-539022908 |
1 |
79.00 |
4465********1340 |
001018 |
04/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
026054 |
04/01/13 |
| SHAMBRA, SUZANA |
7A-42577513 |
1 |
49.00 |
4465********5335 |
001023 |
04/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
033543 |
04/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
843288 |
04/01/13 |
| THORSON, TRISHA |
7A-381256664 |
1 |
69.00 |
4342********7498 |
672302 |
04/01/13 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
06357Z |
04/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
008682 |
04/01/13 |
| WALMSLEY, IVY |
7A-612270288 |
1 |
59.00 |
4266********4963 |
06325A |
04/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
916996 |
04/01/13 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********0385 |
06348C |
04/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
825208 |
04/01/13 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
035531 |
04/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
053544 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
246.00 |
| 9 |
MasterCard |
441.00 |
| 34 |
Visa |
1594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.00 |