Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, SHEENA |
1Y-427794734 |
3 |
9.00 |
4259********5538 |
466464 |
04/15/14 |
| BAKER, JUSTINA |
1Y-005160 |
3 |
59.06 |
4254********0610 |
000742 |
04/15/14 |
| BAUER, MELISSA |
1Y-413373566 |
3 |
40.65 |
4465********9688 |
015380 |
04/15/14 |
| BEATTY, MICHELLE |
1Y-944349195 |
3 |
62.65 |
5516********4017 |
091569 |
04/15/14 |
| BOCHELEN, TRISTINA |
1Y-69856090 |
3 |
9.00 |
4259********5538 |
462152 |
04/15/14 |
| BURCH, ASHLEY |
1Y-137829815 |
3 |
62.65 |
4733********2627 |
081522 |
04/15/14 |
| CASS, TARYN |
1Y-71171538 |
3 |
49.65 |
4259********5538 |
780867 |
04/15/14 |
| CASWELL, JENNIE |
1Y-571323426 |
3 |
99.10 |
4117********7060 |
121165 |
04/15/14 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.00 |
4060********5486 |
011610 |
04/15/14 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
52.05 |
4730********8151 |
091621 |
04/15/14 |
| COLE, YOVONNE |
1Y-136043237 |
3 |
59.49 |
4427********5201 |
011610 |
04/15/14 |
| COLEMAN, SANDRA |
1Y-545762230 |
3 |
20.00 |
5465********0826 |
H93687 |
04/15/14 |
| COSTA, AMBER |
1Y-177603304 |
3 |
39.06 |
5466********7282 |
08664S |
04/15/14 |
| EICKSTAEDT, JENNIFER |
1Y-594499503 |
3 |
51.65 |
5109********2991 |
H96858 |
04/15/14 |
| GRAUBERGER, CHARITY |
1Y-503068342 |
3 |
1.22 |
4397********3765 |
08642C |
04/15/14 |
| HARKEMA, KEN |
1Y-204436829 |
3 |
9.00 |
4259********5538 |
583169 |
04/15/14 |
| HELMICK, PAMELA |
1Y-230564210 |
3 |
49.00 |
4264********8108 |
015646 |
04/15/14 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.00 |
4802********2788 |
086576 |
04/15/14 |
| HOLMES, CHRISTINA |
1Y-373752354 |
3 |
62.65 |
4803********3580 |
475257 |
04/15/14 |
| HOWELL, AMANDA |
1Y-010367 |
3 |
89.00 |
5581********7245 |
180432 |
04/15/14 |
| JAVIER, KATHERN |
1Y-005791 |
3 |
35.54 |
4639********8750 |
081523 |
04/15/14 |
| JOLES, ELIZABETH |
1Y-91249864 |
3 |
29.65 |
4342********1358 |
533056 |
04/15/14 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
3 |
51.65 |
4733********6150 |
081523 |
04/15/14 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
08655Z |
04/15/14 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
10.00 |
5491********0555 |
01571P |
04/15/14 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
5.00 |
4733********7860 |
081522 |
04/15/14 |
| MCKENZIE, MEKAYLA |
1Y-488425790 |
3 |
9.00 |
4259********5538 |
626610 |
04/15/14 |
| MCMANUS, MEGAN |
1Y-823894851 |
3 |
43.89 |
4833********2208 |
011610 |
04/15/14 |
| MOSES, KELSEY |
1Y-944842872 |
3 |
97.90 |
4833********0140 |
011610 |
04/15/14 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
49.00 |
4037********0161 |
905161 |
04/15/14 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
49.06 |
5107********4231 |
000780 |
04/15/14 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
51.44 |
4750********7374 |
011610 |
04/15/14 |
| PROULX, CARINA |
1Y-492412057 |
3 |
36.95 |
4342********4480 |
626613 |
04/15/14 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
000785 |
04/15/14 |
| SHANNON, JESSICA |
1Y-009160 |
3 |
40.65 |
5109********4453 |
H95755 |
04/15/14 |
| SKINNER, AMANDA |
1Y-407047080 |
3 |
10.00 |
4833********5675 |
011610 |
04/15/14 |
| STEHL, TODD |
1Y-005572 |
3 |
49.61 |
4337********3203 |
581125 |
04/15/14 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
167409 |
04/15/14 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
39.98 |
4737********9674 |
462149 |
04/15/14 |
| VAUPEL, DAWN |
1Y-377608719 |
3 |
51.65 |
4342********8327 |
335437 |
04/15/14 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
081522 |
04/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
387.02 |
| 32 |
Visa |
1316.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.45 |