Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, EMILY |
36-1713 |
2 |
35.00 |
4778********5148 |
595669 |
02/17/14 |
| BENSON, ALONALEA |
36-1762 |
2 |
39.00 |
4635********1086 |
194334 |
02/17/14 |
| BIRGE, SUSAN |
36-1768 |
2 |
39.00 |
4788********7151 |
876107 |
02/17/14 |
| BROWN, HILDA |
36-1680 |
2 |
39.00 |
4342********2930 |
462462 |
02/17/14 |
| CARLSON, KIM |
36-267 |
2 |
69.00 |
4788********5532 |
164304 |
02/17/14 |
| CLINE, DENIZ |
36-1565 |
2 |
39.00 |
4432********9838 |
016940 |
02/17/14 |
| CROFT, COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
164034 |
02/17/14 |
| CUMMINGS, SUE |
36-1863 |
2 |
39.00 |
4778********2206 |
595668 |
02/17/14 |
| DAE, ADELISE |
36-1558 |
2 |
39.00 |
4366********3640 |
022037 |
02/17/14 |
| DIFUNTORUM, CANDICE |
36-1091 |
2 |
39.00 |
5403********9662 |
064306 |
02/17/14 |
| ESTERHAY, DUDLEY |
36-1623 |
2 |
49.00 |
5490********1120 |
01757B |
02/17/14 |
| FURUHEIM, ERIK |
36-780 |
2 |
39.00 |
4217********5533 |
164431 |
02/17/14 |
| GALINDO, RENE |
36-1630 |
2 |
39.00 |
4342********3875 |
663745 |
02/17/14 |
| GAMESTER, MELISSA |
36-1821 |
2 |
59.00 |
4347********3976 |
064307 |
02/17/14 |
| GARDENER, DENNIS |
36-704 |
2 |
79.00 |
4115********2922 |
092051 |
02/17/14 |
| GOMES, CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
09199A |
02/17/14 |
| GREER-POLKOW, SONORA |
36-1545 |
2 |
49.00 |
4300********9885 |
308191 |
02/17/14 |
| HANNEMAN, JACKIE |
36-1918 |
2 |
35.00 |
4788********6000 |
137468 |
02/17/14 |
| HANNEMAN, ROBYN |
36-7080 |
2 |
55.00 |
5109********3037 |
H69858 |
02/17/14 |
| HANSON, RANDALL |
36-888 |
2 |
65.00 |
5114********4562 |
064307 |
02/17/14 |
| HAWLEY, LYNN |
36-1770 |
2 |
70.00 |
4388********5786 |
09200C |
02/17/14 |
| HENNEMAN, NICK |
36-1716 |
2 |
70.00 |
4788********8007 |
848223 |
02/17/14 |
| HULL, DANIEL |
36-388 |
2 |
39.00 |
4342********2828 |
408491 |
02/17/14 |
| JORDAN, LACEE |
36-573 |
2 |
39.00 |
4635********1212 |
114531 |
02/17/14 |
| KILLOUGH, DAVID |
36-1695 |
2 |
35.00 |
5465********3915 |
H67870 |
02/17/14 |
| LABERTEAUX, VIRGINIA |
36-1905 |
2 |
35.00 |
4366********7101 |
031833 |
02/17/14 |
| LONG, CASSIE |
36-1759 |
2 |
35.00 |
5371********2783 |
064307 |
02/17/14 |
| MCCLAY, JEFF |
36-1744 |
2 |
75.00 |
4465********7417 |
017343 |
02/17/14 |
| MOSS, MEGAN |
36-904 |
2 |
35.00 |
4788********7503 |
960348 |
02/17/14 |
| NOYES, JULIE |
36-NOYESJ |
2 |
5.00 |
4432********4119 |
016940 |
02/17/14 |
| PATTEN, DAVID |
36-1889 |
2 |
49.00 |
4855********0670 |
751452 |
02/17/14 |
| PERRON, SHAUN |
36-1711 |
2 |
35.00 |
4254********6100 |
016987 |
02/17/14 |
| ROCQUIN, CHRISTIAN |
36-1797 |
2 |
35.00 |
4060********3716 |
064307 |
02/17/14 |
| ROWE, MATHEW |
36-1461 |
2 |
40.00 |
4815********4931 |
134935 |
02/17/14 |
| SANCHEZ, ENRIQUE |
36-1590 |
2 |
39.00 |
4778********1896 |
595671 |
02/17/14 |
| SCALA, TONY |
36-1344 |
2 |
35.00 |
4744********5037 |
114733 |
02/17/14 |
| SELFRIDGE, AIMEE |
36-1907 |
2 |
80.00 |
4300********9808 |
308192 |
02/17/14 |
| SHRIFTER, TOM |
36-1826 |
2 |
35.00 |
4432********6740 |
016940 |
02/17/14 |
| TAYLOR, SUE |
36-586 |
2 |
35.00 |
4313********9400 |
045310 |
02/17/14 |
| TOTH, KEVIN |
36-1758 |
2 |
45.00 |
4118********7837 |
09196A |
02/17/14 |
| UNDERWOOD, BRANDON |
36-1726 |
2 |
45.00 |
4426********8566 |
124039 |
02/17/14 |
| WATTERS, BRYAN |
36-1413 |
2 |
40.00 |
4147********3653 |
09218D |
02/17/14 |
| WILLIAMS, CARLA |
36-1760 |
2 |
39.00 |
4366********4043 |
011285 |
02/17/14 |
| WITKOSKI, LINDA |
36-1595 |
2 |
35.00 |
5403********0102 |
064306 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
313.00 |
| 37 |
Visa |
1638.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.00 |