Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, SHEENA |
1Y-427794734 |
3 |
9.00 |
4259********5538 |
426192 |
05/15/14 |
| BAKER, JUSTINA |
1Y-005160 |
3 |
59.06 |
4254********0610 |
000989 |
05/15/14 |
| BAUER, MELISSA |
1Y-413373566 |
3 |
40.65 |
4465********9688 |
015232 |
05/15/14 |
| BEATTY, MICHELLE |
1Y-944349195 |
3 |
62.65 |
5516********4017 |
082205 |
05/15/14 |
| BOCHELEN, TRISTINA |
1Y-69856090 |
3 |
9.00 |
4259********5538 |
276632 |
05/15/14 |
| BROWN, TANYA |
1Y-60331829 |
3 |
51.65 |
5444********8858 |
07759Z |
05/15/14 |
| BURCH, ASHLEY |
1Y-137829815 |
3 |
62.65 |
4733********2627 |
072156 |
05/15/14 |
| CASS, TARYN |
1Y-71171538 |
3 |
49.65 |
4259********5538 |
574608 |
05/15/14 |
| CASWELL, JENNIE |
1Y-571323426 |
3 |
99.10 |
4117********7060 |
132323 |
05/15/14 |
| CLINE, JAIMIE D. |
1Y-010161 |
3 |
39.49 |
4060********5486 |
072209 |
05/15/14 |
| COLBURN, CHELSEY |
1Y-488965441 |
3 |
49.61 |
4730********8151 |
082257 |
05/15/14 |
| COLE, YOVONNE |
1Y-136043237 |
3 |
59.49 |
4427********5201 |
082209 |
05/15/14 |
| COLEMAN, SANDRA |
1Y-545762230 |
3 |
49.00 |
5465********0826 |
H87224 |
05/15/14 |
| EICKSTAEDT, JENNIFER |
1Y-594499503 |
3 |
51.65 |
5109********2991 |
H87495 |
05/15/14 |
| GRAUBERGER, CHARITY |
1Y-503068342 |
3 |
1.83 |
4397********3765 |
07767C |
05/15/14 |
| HARKEMA, KEN |
1Y-204436829 |
3 |
9.00 |
4259********5538 |
427542 |
05/15/14 |
| HELMICK, PAMELA |
1Y-230564210 |
3 |
49.00 |
4264********8108 |
025228 |
05/15/14 |
| HODGE, TAMMY |
1Y-250627378 |
3 |
49.00 |
4802********2788 |
077631 |
05/15/14 |
| HOSMER, NATALIE |
1Y-005789 |
3 |
9.00 |
4259********5538 |
330055 |
05/15/14 |
| KASSAPAKIS, NICOLE |
1Y-010092 |
3 |
51.65 |
4733********6150 |
072156 |
05/15/14 |
| LARSEN, MANDY |
1Y-007249 |
3 |
24.95 |
5401********0973 |
07744Z |
05/15/14 |
| LAZAR, DESIRAE |
1Y-818509694 |
3 |
0.49 |
4342********7153 |
330051 |
05/15/14 |
| MARTINEZ, ANNETTE |
1Y-616734247 |
3 |
10.00 |
5491********0555 |
01588P |
05/15/14 |
| MATTS, JENNIFER |
1Y-010106 |
3 |
62.65 |
4733********7860 |
072155 |
05/15/14 |
| MCKENZIE, MEKAYLA |
1Y-488425790 |
3 |
9.00 |
4259********5538 |
276626 |
05/15/14 |
| MCMANUS, MEGAN |
1Y-823894851 |
3 |
43.89 |
4833********2208 |
082209 |
05/15/14 |
| MOSES, KELSEY |
1Y-944842872 |
3 |
97.90 |
4833********0140 |
072209 |
05/15/14 |
| NORDEN, MARIE |
1Y-468331911 |
3 |
49.00 |
4037********0161 |
805122 |
05/15/14 |
| NOVOTNEY, DANIELLE |
1Y-259468924 |
3 |
50.16 |
5107********4231 |
001025 |
05/15/14 |
| PHIPPS, VICKI |
1Y-105087956 |
3 |
50.83 |
4750********7374 |
082209 |
05/15/14 |
| POIRIER, ALISHA |
1Y-937033478 |
3 |
9.00 |
4259********5538 |
531672 |
05/15/14 |
| PROULX, CARINA |
1Y-492412057 |
3 |
36.95 |
4342********4480 |
357745 |
05/15/14 |
| REDD, BECKY |
1Y-714989589 |
3 |
5.00 |
4254********6998 |
001031 |
05/15/14 |
| ROMERO, KATHERN |
1Y-005791 |
3 |
37.30 |
4639********8750 |
072156 |
05/15/14 |
| SCHLAUFMAN, DEVIN |
1Y-003627 |
3 |
38.45 |
4733********3236 |
072156 |
05/15/14 |
| SHANNON, JESSICA |
1Y-009160 |
3 |
40.65 |
5109********4453 |
H86392 |
05/15/14 |
| SKINNER, AMANDA |
1Y-407047080 |
3 |
10.00 |
4833********5675 |
072209 |
05/15/14 |
| STEHL, TODD |
1Y-005572 |
3 |
49.61 |
4337********3203 |
378540 |
05/15/14 |
| TAYLOR, HEATHER |
1Y-125132749 |
3 |
59.00 |
4653********5490 |
238762 |
05/15/14 |
| TORTORICE, KIM |
1Y-137670978 |
3 |
39.98 |
4737********9674 |
426194 |
05/15/14 |
| VAUPEL, DAWN |
1Y-377608719 |
3 |
51.65 |
4342********8327 |
574615 |
05/15/14 |
| WALLINGSFORD, JAMIE |
1Y-008115 |
3 |
40.65 |
4733********7752 |
072156 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
340.71 |
| 34 |
Visa |
1338.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.24 |