Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON-DE AVI, KYLE |
1Q-005053 |
2 |
35.64 |
4060********2810 |
052910 |
10/27/14 |
| ARMSTRONG, JAMES |
1Q-005034 |
2 |
35.64 |
4342********2426 |
028703 |
10/27/14 |
| ARTERY, JUSTIN |
1Q-005130 |
2 |
42.12 |
4730********3914 |
055970 |
10/27/14 |
| AUSLANDER, MARK |
1Q-005111 |
2 |
59.40 |
4117********5597 |
152390 |
10/27/14 |
| BAIRD, SHELLY |
1Q-005058 |
2 |
35.64 |
4425********7078 |
102719 |
10/27/14 |
| BEEDLE, KOLETTE |
1Q-004676 |
2 |
53.46 |
4888********9792 |
025997 |
10/27/14 |
| BERRETTA, NICK |
1Q-005088 |
2 |
23.76 |
5403********6856 |
092954 |
10/27/14 |
| BUGNI, MICHAEL |
1Q-004876 |
2 |
35.64 |
3797*******1006 |
146802 |
10/27/14 |
| BURGESON, MARILYN |
1Q-004639 |
2 |
43.20 |
4342********3693 |
104984 |
10/27/14 |
| CAMARILLO, KEVIN |
1Q-004942 |
2 |
35.64 |
4366********7360 |
008854 |
10/27/14 |
| CATHEY, LUCAS |
1Q-004921 |
2 |
42.12 |
4037********5962 |
907292 |
10/27/14 |
| CORDERO, SAM |
1Q-004878 |
2 |
32.40 |
4425********9719 |
102740 |
10/27/14 |
| DAHL, JACOB |
1Q-004647 |
2 |
59.40 |
4266********8092 |
073030 |
10/27/14 |
| DIMAGGIO, MICHELLE |
1Q-004939 |
2 |
42.12 |
4366********0898 |
023851 |
10/27/14 |
| EDWARDS, TREEVA |
1Q-002321 |
2 |
31.32 |
4867********4641 |
052910 |
10/27/14 |
| ESLINGER, KEVIN |
1Q-005139 |
2 |
42.12 |
4841********7117 |
822292 |
10/27/14 |
| FENG, JAMIN |
1Q-004021 |
2 |
59.40 |
4465********1190 |
027643 |
10/27/14 |
| FIELDS, TIMOTHY |
1Q-004717 |
2 |
37.80 |
4313********9095 |
025906 |
10/27/14 |
| FUHRMANN, NEIL |
1Q-004713 |
2 |
23.76 |
5444********9942 |
494064 |
10/27/14 |
| GRAHAM, KODY |
1Q-005047 |
2 |
35.64 |
4492********1528 |
886994 |
10/27/14 |
| GRAY, IAN |
1Q-004480 |
2 |
35.64 |
4160********5514 |
092955 |
10/27/14 |
| GRISWOLD, DAN |
1Q-004466 |
2 |
35.64 |
4015********7909 |
R08208 |
10/27/14 |
| HARRIS, KARLEE |
1Q-004954 |
2 |
31.32 |
4347********8685 |
052910 |
10/27/14 |
| HEIKKILA, DAVID |
1Q-004825 |
2 |
32.40 |
4147********5968 |
08648C |
10/27/14 |
| HERNANDEZ, ISSAC |
1Q-004652 |
2 |
32.40 |
4147********2122 |
08654C |
10/27/14 |
| HIGUETH, JEREMY |
1Q-005042 |
2 |
42.12 |
4701********7403 |
112094 |
10/27/14 |
| JOHNSON, WHITNEY |
1Q-004941 |
2 |
35.64 |
4701********1461 |
122891 |
10/27/14 |
| JUTTE, TYLER |
1Q-004475 |
2 |
59.40 |
5444********0692 |
494068 |
10/27/14 |
| KILTS, KELLY |
1Q-004911 |
2 |
35.64 |
4425********6376 |
102771 |
10/27/14 |
| KNACKSTEDT, SHANALYN |
1Q-004846 |
2 |
32.40 |
4323********5729 |
025749 |
10/27/14 |
| KVINSLAND, LEIF |
1Q-004105 |
2 |
59.55 |
4366********4867 |
021702 |
10/27/14 |
| MABEE, YLWA |
1Q-000095 |
2 |
35.64 |
4313********9819 |
025979 |
10/27/14 |
| MARSH, PAMELA |
1Q-005141 |
2 |
35.64 |
4147********0718 |
027638 |
10/27/14 |
| MCCOY, AMY |
1Q-005075 |
2 |
35.64 |
4342********6668 |
071872 |
10/27/14 |
| MCGREW, TAYLOR |
1Q-002057 |
2 |
35.64 |
4264********6534 |
025996 |
10/27/14 |
| MEISER, SHEILA |
1Q-004663 |
2 |
42.12 |
4494********4870 |
000481 |
10/27/14 |
| NELSON, ANDREW |
1Q-005039 |
2 |
44.98 |
4342********1647 |
030189 |
10/27/14 |
| OSTER, COLBIE |
1Q-005146 |
2 |
35.64 |
4358********3426 |
127671 |
10/27/14 |
| RAAP, JEFFREY |
1Q-005140 |
2 |
35.64 |
4147********4742 |
025907 |
10/27/14 |
| RADEKE, MARY |
1Q-000341 |
2 |
48.33 |
4719********6394 |
907292 |
10/27/14 |
| RAMYNKE, RILEY |
1Q-005057 |
2 |
29.70 |
4366********0987 |
021700 |
10/27/14 |
| REGIER, KAYLEE |
1Q-005144 |
2 |
54.00 |
4701********5800 |
152393 |
10/27/14 |
| RIOS, DANIEL |
1Q-004613 |
2 |
42.12 |
4701********2043 |
162595 |
10/27/14 |
| SAVIDGE, CATHY |
1Q-004865 |
2 |
35.64 |
5403********2183 |
092955 |
10/27/14 |
| SCHMIDT, DANNY |
1Q-004669 |
2 |
42.12 |
4003********9302 |
08690B |
10/27/14 |
| SCHRANK, CHRISTIAN |
1Q-005054 |
2 |
29.70 |
4701********9700 |
152694 |
10/27/14 |
| STEVENS, TOM |
1Q-004200 |
2 |
53.46 |
4465********3803 |
092955 |
10/27/14 |
| STURGILL, KEN |
1Q-004891 |
2 |
35.64 |
4426********7334 |
182791 |
10/27/14 |
| SWANSON, FRANK |
1Q-005113 |
2 |
64.80 |
6011********9362 |
02710P |
10/27/14 |
| THOMPSON, MATT |
1Q-005131 |
2 |
64.40 |
4867********4832 |
042910 |
10/27/14 |
| TUCKER, DANA |
1Q-004693 |
2 |
55.08 |
4640********7715 |
08668B |
10/27/14 |
| VILLAOBAS, ANJILICA |
1Q-004648 |
2 |
42.12 |
4901********0154 |
007602 |
10/27/14 |
| WALLACE, ZACH |
1Q-004531 |
2 |
35.64 |
4409********2189 |
000503 |
10/27/14 |
| WERNER, DONALD |
1Q-005083 |
2 |
42.12 |
4366********0718 |
023854 |
10/27/14 |
| WHITEHURST, BENJAMIN |
1Q-004696 |
2 |
35.64 |
4266********5623 |
08666B |
10/27/14 |
| WILLIAMS, CLINTON |
1Q-002583 |
2 |
35.64 |
6011********3154 |
02736B |
10/27/14 |
| WINDINGSTAD, BETHANY |
1Q-004660 |
2 |
26.73 |
4190********1390 |
012922 |
10/27/14 |
| WOLD, SHANE |
1Q-004792 |
2 |
42.12 |
4342********8619 |
071865 |
10/27/14 |
| ZIMMERMAN, SCOTT |
1Q-004562 |
2 |
59.40 |
4147********0342 |
025918 |
10/27/14 |
| ZORNES, NAOMI |
1Q-005065 |
2 |
48.60 |
4492********4280 |
886996 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.64 |
| 4 |
MasterCard |
142.56 |
| 53 |
Visa |
2183.67 |
| 2 |
Discover |
100.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.31 |