Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
135.68 |
4758********5524 |
141569 |
01/01/14 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
879044 |
01/01/14 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********9394 |
009722 |
01/01/14 |
| CHAPMAN, LORRI |
3C-304440079 |
1 |
62.54 |
4565********4558 |
052726 |
01/01/14 |
| COLEMAN, DENISE |
3C-595495974 |
1 |
50.37 |
4758********9539 |
002443 |
01/01/14 |
| COWGER, SHAWN |
3C-852021274 |
1 |
68.44 |
4758********0660 |
141564 |
01/01/14 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
31.80 |
4758********3495 |
141565 |
01/01/14 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
062716 |
01/01/14 |
| HAND, RORIE |
3C-281275042 |
1 |
19.80 |
4342********9954 |
950060 |
01/01/14 |
| JENKINS, STACY |
3C-800627759 |
1 |
51.94 |
4342********8089 |
619086 |
01/01/14 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
001405 |
01/01/14 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
015308 |
01/01/14 |
| LANORE, TAMMY |
3C-006499 |
1 |
50.03 |
4366********6442 |
027083 |
01/01/14 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
893981 |
01/01/14 |
| LITTLE, JOYCE |
3C-444329571 |
1 |
104.94 |
4730********7934 |
013045 |
01/01/14 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
009723 |
01/01/14 |
| MCINTIRE, MYRNA |
3C-933183100 |
1 |
73.14 |
4015********6606 |
228833 |
01/01/14 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001399 |
01/01/14 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
104.94 |
4147********9841 |
025796 |
01/01/14 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
7.80 |
4300********8764 |
001403 |
01/01/14 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
076521 |
01/01/14 |
| OTTERNESS, KATY |
3C-61105436 |
1 |
73.14 |
4147********9966 |
01800C |
01/01/14 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********7608 |
01804D |
01/01/14 |
| PULLMAN, STEPHANIE |
3C-877915769 |
1 |
73.14 |
4608********9403 |
109425 |
01/01/14 |
| PYLE, JENNY |
3C-004841 |
1 |
73.14 |
4300********6258 |
002464 |
01/01/14 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
005177 |
01/01/14 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
025710 |
01/01/14 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
025795 |
01/01/14 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********6649 |
01805C |
01/01/14 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
51.94 |
4342********7826 |
046600 |
01/01/14 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
56.84 |
4758********1178 |
141566 |
01/01/14 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
141567 |
01/01/14 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
720326 |
01/01/14 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
013046 |
01/01/14 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
014714 |
01/01/14 |
| TYLER, JOHN |
3C-933815679 |
1 |
51.94 |
4465********6421 |
001397 |
01/01/14 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5033 |
031656 |
01/01/14 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
411315 |
01/01/14 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
9.80 |
4366********8882 |
012394 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 39 |
Visa |
2356.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.49 |