Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, JAYMIE |
M1-000428 |
2 |
49.00 |
4282********3481 |
031607 |
02/15/13 |
| BIGGERS, JASON |
M1-BIGGERS |
2 |
99.00 |
5523********9880 |
01532Z |
02/15/13 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
742980 |
02/15/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
58.00 |
4282********2798 |
041607 |
02/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
510479 |
02/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
141460 |
02/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
181666 |
02/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01589Q |
02/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4217********5854 |
161661 |
02/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
552633 |
02/15/13 |
| CERVANTEZ, FRANK |
M1-000243 |
2 |
60.00 |
4185********3234 |
061644 |
02/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
09341D |
02/15/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
69.00 |
4411********7420 |
031607 |
02/15/13 |
| DICKSON, KIM |
M1-000353 |
2 |
20.00 |
4388********4405 |
09317C |
02/15/13 |
| ELROD, LIANE |
M1-ELROD |
2 |
69.00 |
4494********9720 |
144466 |
02/15/13 |
| EPSON, SHANNON |
M1-EPSON |
2 |
99.00 |
4217********8092 |
181767 |
02/15/13 |
| EVANS, CHAD |
M1-000460 |
2 |
39.00 |
4896********5802 |
061644 |
02/15/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
700558 |
02/15/13 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
2 |
35.00 |
4217********3086 |
141660 |
02/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
89.00 |
4217********8466 |
171664 |
02/15/13 |
| GHISHAN, SALEEM, RUBY |
M1-000185 |
2 |
49.00 |
6011********9179 |
01598B |
02/15/13 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
2 |
79.00 |
4494********1290 |
145450 |
02/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
80.00 |
3713*******1005 |
177335 |
02/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
09311D |
02/15/13 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
742428 |
02/15/13 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
99.00 |
4404********4025 |
061643 |
02/15/13 |
| KREPS, DAVE |
M1-000458 |
2 |
50.00 |
4147********1189 |
09328C |
02/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
09372B |
02/15/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
015332 |
02/15/13 |
| LOOPER, LINDA |
M1-000023 |
2 |
49.00 |
4266********7197 |
09321B |
02/15/13 |
| MAAGA, MARY |
M1-000363 |
2 |
99.00 |
4342********3752 |
555699 |
02/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
631092 |
02/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
015632 |
02/15/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
39.00 |
3772*******4019 |
124265 |
02/15/13 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
T06929 |
02/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
743877 |
02/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
206928 |
02/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
131589 |
02/15/13 |
| ORR, MICHELLE |
M1-ORR |
2 |
49.00 |
4427********8654 |
041607 |
02/15/13 |
| PELLETIER, CHRISTINA |
M1-000235 |
2 |
99.00 |
4342********9476 |
555701 |
02/15/13 |
| PERRI, FRANK |
M1-PERRI |
2 |
88.00 |
4465********9007 |
015654 |
02/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
5491********5437 |
01563P |
02/15/13 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
061643 |
02/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
605161 |
02/15/13 |
| RODACKER, LISA |
M1-000361 |
2 |
19.00 |
4130********5189 |
041644 |
02/15/13 |
| ROSS, BOB |
M1-ROSS |
2 |
70.00 |
5401********8191 |
09336B |
02/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
09312C |
02/15/13 |
| SANDBERG, CRAIG |
M1-000196 |
2 |
79.00 |
4147********7968 |
015600 |
02/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
041607 |
02/15/13 |
| SAWYER, NICOLE |
M1-000377 |
2 |
69.00 |
4282********1593 |
031607 |
02/15/13 |
| SCHELIN, CHRISTINE |
M1-000236 |
2 |
59.00 |
4217********9251 |
161063 |
02/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
69.00 |
4266********9362 |
09318C |
02/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
49.00 |
5238********9207 |
054745 |
02/15/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2034 |
015413 |
02/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
158949 |
02/15/13 |
| THOMAS, RON |
M1-000465 |
2 |
49.00 |
4337********5543 |
015655 |
02/15/13 |
| WANGAN, KEITH |
M1-000410 |
2 |
99.00 |
4366********4576 |
023448 |
02/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
555704 |
02/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.00 |
| 6 |
MasterCard |
504.00 |
| 46 |
Visa |
2708.95 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3657.95 |