Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BECKY |
2E-696491372 |
1 |
49.00 |
4037********5380 |
601050 |
05/01/14 |
| BAILEY, JAMIE |
2E-847274832 |
1 |
49.00 |
4603********9003 |
052366 |
05/01/14 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
05745Z |
05/01/14 |
| BANKS, CASIE |
2E-864417787 |
1 |
3.80 |
4095********1536 |
921470 |
05/01/14 |
| CALLAGHAN, CASSIE |
2E-001618 |
1 |
9.80 |
5465********7490 |
H61570 |
05/01/14 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
601050 |
05/01/14 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
050444 |
05/01/14 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
050444 |
05/01/14 |
| CHRIST, SARAH |
2E-689671095 |
1 |
49.00 |
4120********7850 |
001775 |
05/01/14 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001122 |
05/01/14 |
| COATES, JEREMY |
2E-225169653 |
1 |
35.10 |
5109********3561 |
H64091 |
05/01/14 |
| COHENS, MICHELLE |
2E-000037 |
1 |
53.90 |
4190********6527 |
001393 |
05/01/14 |
| COOK, JENNIFER |
2E-372505383 |
1 |
50.48 |
5465********8133 |
H65632 |
05/01/14 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
05732B |
05/01/14 |
| GORDON, JODI |
2E-001514 |
1 |
49.00 |
4470********2347 |
030977 |
05/01/14 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
3.80 |
4153********8896 |
050444 |
05/01/14 |
| HAGINS, TARA |
2E-91259191 |
1 |
49.00 |
5512********4754 |
619760 |
05/01/14 |
| HANNANT, REBECCA |
2E-000213 |
1 |
50.48 |
4190********7293 |
027056 |
05/01/14 |
| HOFF, LORI |
2E-000305 |
1 |
49.00 |
4147********0765 |
005536 |
05/01/14 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
05742Z |
05/01/14 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.00 |
4190********6635 |
003046 |
05/01/14 |
| LARSON, SANDY |
2E-001118 |
1 |
49.00 |
4603********9440 |
864340 |
05/01/14 |
| LONG, MELISSA |
2E-10679279 |
1 |
53.90 |
5109********7822 |
H65985 |
05/01/14 |
| MININGER, SHELBY |
2E-923445380 |
1 |
49.00 |
5109********8312 |
H65499 |
05/01/14 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
601050 |
05/01/14 |
| MORRIS, KELSEY |
2E-521878551 |
1 |
50.48 |
4037********8676 |
601050 |
05/01/14 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
39.00 |
4600********1572 |
119651 |
05/01/14 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
53.90 |
4193********2846 |
070524 |
05/01/14 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
126854 |
05/01/14 |
| SCHULT, LORIE |
2E-000071 |
1 |
49.00 |
4190********8145 |
001392 |
05/01/14 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
53.90 |
4246********3587 |
05720G |
05/01/14 |
| TAYLOR, MICHELLE |
2E-002248 |
1 |
54.00 |
4342********4648 |
715783 |
05/01/14 |
| THILL, DANIELLE |
2E-001816 |
1 |
53.90 |
6011********8053 |
00194Q |
05/01/14 |
| THILL, JEFF BROOKE |
2E-002544 |
1 |
49.00 |
6011********8053 |
00166Q |
05/01/14 |
| VANOVERBEKE, JILLIAN |
2E-543017161 |
1 |
53.90 |
4037********0408 |
601050 |
05/01/14 |
| VINSON, GRACIE |
2E-28352131 |
1 |
50.48 |
5109********9594 |
H65649 |
05/01/14 |
| WALD, SHERYL |
2E-924274364 |
1 |
49.00 |
5466********3943 |
00555Z |
05/01/14 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
05750A |
05/01/14 |
| WEBER, DEETTE |
2E-000155 |
1 |
42.90 |
5218********7865 |
652385 |
05/01/14 |
| WESTLIE, KELSEY |
2E-459354411 |
1 |
50.48 |
4600********7131 |
119652 |
05/01/14 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
165910 |
05/01/14 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4190********8698 |
010174 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 12 |
MasterCard |
541.56 |
| 26 |
Visa |
1207.64 |
| 2 |
Discover |
102.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |