Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, JAYMIE |
M1-000428 |
2 |
49.00 |
4282********3481 |
065806 |
03/15/13 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
423335 |
03/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
466017 |
03/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
632387 |
03/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
175385 |
03/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01578Q |
03/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4217********5854 |
175286 |
03/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
296333 |
03/15/13 |
| CERVANTEZ, FRANK |
M1-000243 |
2 |
60.00 |
4185********3234 |
055807 |
03/15/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
075806 |
03/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
04228D |
03/15/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
69.00 |
4411********7420 |
065806 |
03/15/13 |
| DICKSON, KIM |
M1-000353 |
2 |
20.00 |
4388********4405 |
04218C |
03/15/13 |
| ELROD, LIANE |
M1-ELROD |
2 |
69.00 |
4494********9720 |
700884 |
03/15/13 |
| EPSON, SHANNON |
M1-EPSON |
2 |
99.00 |
4217********8092 |
105282 |
03/15/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
255485 |
03/15/13 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
2 |
35.00 |
4217********3086 |
155782 |
03/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
69.00 |
4217********8466 |
165186 |
03/15/13 |
| GONZALEZ, MIKE |
M1-GONZALEZ-M |
2 |
79.00 |
4494********1290 |
636414 |
03/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
80.00 |
3713*******1005 |
115121 |
03/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
04240D |
03/15/13 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
372856 |
03/15/13 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
99.00 |
4404********4025 |
055807 |
03/15/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
149.00 |
4037********9490 |
505185 |
03/15/13 |
| KREPS, DAVE |
M1-000458 |
2 |
50.00 |
4147********1189 |
04210C |
03/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
04238B |
03/15/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
015798 |
03/15/13 |
| LOOPER, LINDA |
M1-000023 |
2 |
49.00 |
4266********7197 |
04235B |
03/15/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
340699 |
03/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
466018 |
03/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
055839 |
03/15/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
39.00 |
3772*******4019 |
105760 |
03/15/13 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
T00022 |
03/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
359762 |
03/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
697884 |
03/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
155115 |
03/15/13 |
| ORR, MICHELLE |
M1-ORR |
2 |
49.00 |
4427********8654 |
065806 |
03/15/13 |
| PELLETIER, CHRISTINA |
M1-000235 |
2 |
99.00 |
4342********9476 |
255012 |
03/15/13 |
| PERRI, FRANK |
M1-000184 |
2 |
88.00 |
4465********9007 |
015253 |
03/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
5491********5437 |
01579P |
03/15/13 |
| RETZ, ELAINE |
M1-RETZ |
2 |
50.00 |
4185********4381 |
055807 |
03/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
505185 |
03/15/13 |
| RODACKER, LISA |
M1-000361 |
2 |
19.00 |
4130********5189 |
035808 |
03/15/13 |
| ROSS, BOB |
M1-ROSS |
2 |
70.00 |
5401********8191 |
04242B |
03/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
04224C |
03/15/13 |
| SANDBERG, CRAIG |
M1-000281 |
2 |
79.00 |
4147********7968 |
055819 |
03/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
075806 |
03/15/13 |
| SAWYER, NICOLE |
M1-000377 |
2 |
69.00 |
4282********1593 |
065806 |
03/15/13 |
| SCHELIN, CHRISTINE |
M1-000236 |
2 |
59.00 |
4217********9251 |
195786 |
03/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
69.00 |
4266********9362 |
04227C |
03/15/13 |
| SCHUDY, KAREN |
M1-000335 |
2 |
159.00 |
5445********5869 |
416852 |
03/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
49.00 |
5238********9207 |
050167 |
03/15/13 |
| SHELL, ERNIE |
M1-SHELL |
2 |
40.00 |
4194********2034 |
014300 |
03/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
161456 |
03/15/13 |
| SUCHARDA, JULEE |
M1-000170 |
2 |
33.00 |
4217********1656 |
135780 |
03/15/13 |
| THOMAS, RON |
M1-000465 |
2 |
49.00 |
4337********5543 |
015274 |
03/15/13 |
| WANGAN, KEITH |
M1-000410 |
2 |
99.00 |
4366********4576 |
011404 |
03/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
359760 |
03/15/13 |
| ZELLER, STACEY |
M1-000272 |
2 |
74.00 |
4494********1818 |
701421 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.00 |
| 6 |
MasterCard |
564.00 |
| 48 |
Visa |
2845.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3805.95 |