Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BECKY |
2E-696491372 |
1 |
49.00 |
4037********5380 |
512081 |
02/02/14 |
| ANDERSON, JAMES |
2E-781068876 |
1 |
8.00 |
5491********7669 |
00207B |
02/02/14 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
05087Z |
02/02/14 |
| BANKS, CASIE |
2E-864417787 |
1 |
3.80 |
4095********1536 |
584960 |
02/02/14 |
| CALLAGHAN, CASSIE |
2E-001618 |
1 |
50.48 |
5465********7490 |
H56949 |
02/02/14 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
53.90 |
4037********8557 |
512081 |
02/02/14 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
140909 |
02/02/14 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
140911 |
02/02/14 |
| CHRIST, SARAH |
2E-689671095 |
1 |
49.00 |
4120********7850 |
002064 |
02/02/14 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
002133 |
02/02/14 |
| COATES, JEREMY |
2E-225169653 |
1 |
35.10 |
5109********8545 |
H55414 |
02/02/14 |
| COHENS, MICHELLE |
2E-000037 |
1 |
53.90 |
4190********6527 |
005446 |
02/02/14 |
| COOK, JENNIFER |
2E-372505383 |
1 |
50.48 |
5465********8133 |
H56943 |
02/02/14 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
05066B |
02/02/14 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
9.80 |
4603********0084 |
495395 |
02/02/14 |
| GORDON, JODI |
2E-001514 |
1 |
49.00 |
4470********2347 |
008941 |
02/02/14 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
3.80 |
4153********8896 |
140907 |
02/02/14 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
140912 |
02/02/14 |
| HAGINS, TARA |
2E-91259191 |
1 |
49.00 |
5512********4754 |
351523 |
02/02/14 |
| HANNANT, REBECCA |
2E-000213 |
1 |
50.48 |
4190********7293 |
010252 |
02/02/14 |
| HOFF, LORI |
2E-000305 |
1 |
49.00 |
4147********0765 |
015841 |
02/02/14 |
| JAKLE, WILLIAM |
2E-987721319 |
1 |
50.48 |
5219********1221 |
002289 |
02/02/14 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
05080Z |
02/02/14 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.00 |
4190********6635 |
009636 |
02/02/14 |
| KUNTZ, LINDA |
2E-000096 |
1 |
9.80 |
4190********5097 |
024889 |
02/02/14 |
| LARSON, SANDY |
2E-001118 |
1 |
53.90 |
4603********9440 |
982842 |
02/02/14 |
| LEBRUN, MISTY |
2E-512196212 |
1 |
53.90 |
4600********9830 |
665786 |
02/02/14 |
| LONG, MELISSA |
2E-10679279 |
1 |
49.00 |
5109********7822 |
H56805 |
02/02/14 |
| MININGER, SHELBY |
2E-923445380 |
1 |
49.00 |
5109********8312 |
H56810 |
02/02/14 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
512081 |
02/02/14 |
| MORRIS, KELSEY |
2E-521878551 |
1 |
50.48 |
4037********8676 |
512081 |
02/02/14 |
| NITSCHKE, JANESSA |
2E-570136858 |
1 |
9.80 |
4153********8906 |
140910 |
02/02/14 |
| OLSON, SHARON |
2E-963683787 |
1 |
50.48 |
4736********6234 |
050628 |
02/02/14 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
49.00 |
4193********2846 |
161834 |
02/02/14 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
101537 |
02/02/14 |
| SCHULT, LORIE |
2E-000071 |
1 |
53.90 |
4190********8145 |
006883 |
02/02/14 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
05069G |
02/02/14 |
| TAYLOR, MICHELLE |
2E-002248 |
1 |
55.63 |
4342********4648 |
547431 |
02/02/14 |
| THILL, DANIELLE |
2E-001816 |
1 |
49.00 |
6011********8053 |
00225Q |
02/02/14 |
| THILL, JEFF BROOKE |
2E-002544 |
1 |
49.00 |
6011********8053 |
00273Q |
02/02/14 |
| VANOVERBEKE, JILLIAN |
2E-543017161 |
1 |
49.00 |
4037********0408 |
512081 |
02/02/14 |
| VINSON, GRACIE |
2E-28352131 |
1 |
50.48 |
5109********9594 |
H56959 |
02/02/14 |
| WALD, SHERYL |
2E-924274364 |
1 |
49.00 |
5466********3943 |
01581S |
02/02/14 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
05083A |
02/02/14 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
5218********8221 |
683497 |
02/02/14 |
| WESTLIE, KELSEY |
2E-459354411 |
1 |
50.48 |
4600********7131 |
665785 |
02/02/14 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
148225 |
02/02/14 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4190********8698 |
000494 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 14 |
MasterCard |
631.92 |
| 30 |
Visa |
1294.05 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2126.87 |