Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JUSTINA |
1Y-005160 |
3 |
59.06 |
4254********0610 |
000660 |
02/17/14 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
044207 |
02/17/14 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
50.76 |
4730********8151 |
064253 |
02/17/14 |
| COLE, YOVONNE |
1Y-136043237 |
3 |
0.49 |
4427********5201 |
034207 |
02/17/14 |
| COLEMAN, SANDRA |
1Y-545762230 |
3 |
10.00 |
5465********0826 |
H65320 |
02/17/14 |
| COSTA, AMBER |
1Y-177603304 |
3 |
39.67 |
5466********7282 |
07630S |
02/17/14 |
| EICKSTAEDT, JENNIFER |
1Y-594499503 |
3 |
46.95 |
5109********2991 |
H69020 |
02/17/14 |
| GRAUBERGER, CHARITY |
1Y-503068342 |
3 |
49.00 |
4397********3765 |
07640C |
02/17/14 |
| HELMICK, PAMELA |
1Y-230564210 |
3 |
49.00 |
4264********8108 |
045294 |
02/17/14 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.00 |
4802********2788 |
076298 |
02/17/14 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
79.00 |
5581********7245 |
333406 |
02/17/14 |
| KOCHER, SARAH |
1Y-009742 |
3 |
35.10 |
4342********3207 |
211551 |
02/17/14 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
07632Z |
02/17/14 |
| LEBLANC, ALYX |
1Y-000242 |
3 |
5.00 |
4342********8842 |
408405 |
02/17/14 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
5.00 |
4733********7860 |
054151 |
02/17/14 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
10.00 |
4037********0161 |
607124 |
02/17/14 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
50.22 |
4750********7374 |
034207 |
02/17/14 |
| PROULX, CARINA |
1Y-492412057 |
3 |
36.95 |
4342********4480 |
209677 |
02/17/14 |
| REA, AMBER |
1Y-287654327 |
3 |
5.00 |
4733********0675 |
054151 |
02/17/14 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
000693 |
02/17/14 |
| REINOLD, BRANDON |
1Y-802528594 |
3 |
52.40 |
4147********1663 |
607124 |
02/17/14 |
| STEHL, TODD |
1Y-005572 |
3 |
50.22 |
4337********3203 |
574252 |
02/17/14 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.49 |
4653********5490 |
594447 |
02/17/14 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
40.96 |
4737********9674 |
312705 |
02/17/14 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
054151 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.57 |
| 20 |
Visa |
692.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
892.87 |