Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, LAUNA |
M1-ATKINSON |
2 |
39.00 |
4217********0592 |
135664 |
05/15/13 |
| BACHMAN, BRIAN |
M1-000012 |
2 |
39.00 |
4185********2642 |
055602 |
05/15/13 |
| BARELA, JAYMIE |
M1-000428 |
2 |
49.00 |
4282********3481 |
025606 |
05/15/13 |
| BONAR, CHRIS |
M1-BONAR |
2 |
60.00 |
4460********7104 |
176208 |
05/15/13 |
| BOOK-LUNA, DONNA |
M1-000265 |
2 |
58.00 |
4282********2798 |
015606 |
05/15/13 |
| BOURLAND, DAVE |
M1-BOURLAND |
2 |
49.00 |
4342********2415 |
125571 |
05/15/13 |
| BRADSHAW, LAURA |
M1-BRADSHAW |
2 |
39.00 |
4494********3033 |
435588 |
05/15/13 |
| BROWN, JASON |
M1-000491 |
2 |
39.00 |
4217********5122 |
105465 |
05/15/13 |
| BRUNDAGE, MIKE |
M1-000441 |
2 |
99.00 |
6011********8165 |
01550Q |
05/15/13 |
| BURGOYNE, KEVIN |
M1-000466 |
2 |
69.00 |
4342********3367 |
168558 |
05/15/13 |
| CARDWELL, JIM |
M1-000192 |
2 |
39.00 |
4404********6962 |
055602 |
05/15/13 |
| CAVINS, CHARLES |
M1-CAVINS |
2 |
79.00 |
4868********6807 |
325055 |
05/15/13 |
| CROFUT, DAVID |
M1-000315 |
2 |
58.00 |
4833********1426 |
015606 |
05/15/13 |
| CRUSHA, RIKI |
M1-000032 |
2 |
39.00 |
4147********5123 |
08071D |
05/15/13 |
| DARR, DARIN |
M1-DARR-D |
2 |
39.00 |
4802********9644 |
023597 |
05/15/13 |
| DAVIS, CHRISTINE |
M1-000204 |
2 |
9.00 |
4411********7420 |
015606 |
05/15/13 |
| DICKSON, KIM |
M1-000353 |
2 |
20.00 |
4388********4405 |
08063C |
05/15/13 |
| EVANS, CHAD |
M1-000460 |
2 |
39.00 |
4896********5802 |
055602 |
05/15/13 |
| FARRIS, SUE |
M1-000026 |
2 |
49.00 |
4342********7861 |
061580 |
05/15/13 |
| FAULKNER, HEATH |
M1-000309 |
2 |
39.00 |
5519********6888 |
H59576 |
05/15/13 |
| FLYNN, MICHELLE |
M1-FLYNN1 |
2 |
35.00 |
4217********3086 |
195066 |
05/15/13 |
| FRAZIER, CHRISTINA |
M1-000452 |
2 |
49.00 |
4217********8466 |
145463 |
05/15/13 |
| GHISHAN, RUBY |
M1-000185 |
2 |
39.00 |
6011********9179 |
01594B |
05/15/13 |
| GONZALEZ, MIKE |
M1-000213 |
2 |
79.00 |
4494********1290 |
439591 |
05/15/13 |
| GREEN, TIMOTHY |
M1-000007 |
2 |
80.00 |
3713*******1005 |
167848 |
05/15/13 |
| HAGEMAN, SHERI |
M1-000299 |
2 |
58.00 |
4147********9638 |
08060D |
05/15/13 |
| HANSON, DIANE |
M1-HANSON-DI |
2 |
37.00 |
4868********9504 |
125569 |
05/15/13 |
| HAYES-RITTER, LISA |
M1-000130 |
2 |
99.00 |
4404********4025 |
055601 |
05/15/13 |
| JOHNSON, SAMONE |
M1-000029 |
2 |
149.00 |
4037********9490 |
505165 |
05/15/13 |
| KREPS, DAVE |
M1-000458 |
2 |
50.00 |
4147********1189 |
08069C |
05/15/13 |
| LAY, ANGELA |
M1-000338 |
2 |
79.00 |
5140********9174 |
08112B |
05/15/13 |
| LEATH, JERRY, EASTON |
M1-LEATH |
2 |
149.00 |
4447********1209 |
015264 |
05/15/13 |
| LOOPER, LINDA |
M1-000023 |
2 |
39.00 |
4266********7197 |
08078B |
05/15/13 |
| MARTELLO, VALEINA |
M1-000303 |
2 |
39.00 |
4342********7545 |
176206 |
05/15/13 |
| MASON, JOHN |
M1-MASON |
2 |
49.00 |
4342********1581 |
201532 |
05/15/13 |
| MAUCH, RYAN |
M1-000426 |
2 |
39.00 |
4264********8364 |
055615 |
05/15/13 |
| MCGOLDRICK, MARTHA |
M1-000008 |
2 |
97.00 |
4217********5186 |
105766 |
05/15/13 |
| MCKINNON, KELLEY |
M1-MCKINNON |
2 |
39.00 |
4494********8790 |
435614 |
05/15/13 |
| MICHAEL, AMANDA |
M1-MICHAEL |
2 |
39.00 |
4342********3566 |
097387 |
05/15/13 |
| MIRO, CHANTELE |
M1-MIRO |
2 |
89.00 |
5396********5335 |
T02922 |
05/15/13 |
| MOES, NANCI |
M1-MOES |
2 |
29.95 |
4342********9998 |
124926 |
05/15/13 |
| MONTORELLO, MARISSA |
M1-000147 |
2 |
58.00 |
4060********6476 |
08073D |
05/15/13 |
| MULLINS, JASON |
M1-000158 |
2 |
39.00 |
4147********2542 |
055662 |
05/15/13 |
| NORRIS, KIM |
M1-000380 |
2 |
39.00 |
4494********2613 |
435640 |
05/15/13 |
| OLANDER, NANETTE |
M1-OLANDER |
2 |
79.00 |
3713*******1017 |
170157 |
05/15/13 |
| PELLETIER, CHRISTINA |
M1-000235 |
2 |
74.00 |
4342********9476 |
018280 |
05/15/13 |
| PERRI, FRANK |
M1-000184 |
2 |
88.00 |
4465********9007 |
015276 |
05/15/13 |
| PRATT, ALYCESON |
M1-000267 |
2 |
118.00 |
5491********5437 |
01527P |
05/15/13 |
| RETZ, ELAINE |
M1-RETZ |
2 |
100.00 |
4185********4381 |
055601 |
05/15/13 |
| ROBINSON, DORI |
M1-000451 |
2 |
39.00 |
4719********6227 |
505165 |
05/15/13 |
| RODACKER, LISA |
M1-000361 |
2 |
19.00 |
4130********5189 |
035602 |
05/15/13 |
| RUSSELL, TOM |
M1-000202 |
2 |
35.00 |
4388********5163 |
08069C |
05/15/13 |
| SANDBERG, CRAIG |
M1-000281 |
2 |
80.00 |
4147********7968 |
055687 |
05/15/13 |
| SANTORO, ELAINE |
M1-000025 |
2 |
39.00 |
4833********4435 |
025606 |
05/15/13 |
| SCHELIN, CHRISTINE |
M1-000236 |
2 |
59.00 |
4217********9251 |
165768 |
05/15/13 |
| SCHNAIDT, JEANNINE |
M1-000433 |
2 |
69.00 |
4266********9362 |
08058C |
05/15/13 |
| SCHUDY, KAREN |
M1-000335 |
2 |
159.00 |
5445********5869 |
935558 |
05/15/13 |
| SCHWARTZMAN, SHARON |
M1-000320 |
2 |
39.00 |
4788********7695 |
247192 |
05/15/13 |
| SHEBL, JOE |
M1-000010 |
2 |
49.00 |
5238********9207 |
007106 |
05/15/13 |
| STERLING, ALISA |
M1-000289 |
2 |
99.00 |
3772*******1008 |
142242 |
05/15/13 |
| WANGAN, KEITH |
M1-000410 |
2 |
99.00 |
4366********4576 |
015976 |
05/15/13 |
| WEISS, JANNA |
M1-WEISS |
2 |
40.00 |
4342********6217 |
167642 |
05/15/13 |
| YANCEY, TOM |
M1-000172 |
2 |
29.00 |
4366********6688 |
015978 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.00 |
| 6 |
MasterCard |
533.00 |
| 52 |
Visa |
2832.95 |
| 2 |
Discover |
138.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3761.95 |