Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
135.68 |
4758********5524 |
555875 |
02/02/14 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
705402 |
02/02/14 |
| CHAPMAN, LORRI |
3C-304440079 |
1 |
62.54 |
4565********4558 |
051847 |
02/02/14 |
| COLEMAN, DENISE |
3C-595495974 |
1 |
73.14 |
4758********9539 |
003273 |
02/02/14 |
| COWGER, SHAWN |
3C-852021274 |
1 |
68.44 |
4758********0660 |
555871 |
02/02/14 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
4758********3495 |
555876 |
02/02/14 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
081816 |
02/02/14 |
| FESTER, LAURA |
3C-491632480 |
1 |
15.80 |
6011********5597 |
00237R |
02/02/14 |
| GODLOVE, TINA |
3C-007462 |
1 |
47.73 |
5401********5726 |
05461Z |
02/02/14 |
| HAND, RORIE |
3C-281275042 |
1 |
124.74 |
4342********9954 |
547757 |
02/02/14 |
| JENKINS, STACY |
3C-800627759 |
1 |
51.94 |
4342********8089 |
745610 |
02/02/14 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
62.54 |
4147********8905 |
002503 |
02/02/14 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
000605 |
02/02/14 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
003974 |
02/02/14 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
436233 |
02/02/14 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
000333 |
02/02/14 |
| MARTIN, ANGELL |
3C-975633049 |
1 |
62.54 |
4758********2603 |
555872 |
02/02/14 |
| MARTIN, TERI |
3C-793156857 |
1 |
31.27 |
4758********2603 |
555874 |
02/02/14 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
0.66 |
5480********0807 |
05450M |
02/02/14 |
| MCINTIRE, MYRNA |
3C-933183100 |
1 |
73.14 |
4015********6606 |
337527 |
02/02/14 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
12.50 |
5590********8752 |
071816 |
02/02/14 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
002636 |
02/02/14 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
113.74 |
4147********9841 |
015862 |
02/02/14 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
41.34 |
4300********8764 |
002486 |
02/02/14 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
744285 |
02/02/14 |
| OTTERNESS, KATY |
3C-61105436 |
1 |
62.54 |
4147********9966 |
05460C |
02/02/14 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********7608 |
05457D |
02/02/14 |
| PULLMAN, STEPHANIE |
3C-877915769 |
1 |
73.14 |
4608********9403 |
591656 |
02/02/14 |
| PYLE, JENNY |
3C-004841 |
1 |
76.25 |
4300********6258 |
003300 |
02/02/14 |
| ROBERTS, JEANETTE |
3C-948943813 |
1 |
93.14 |
4342********7169 |
001859 |
02/02/14 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
51.94 |
4366********7454 |
009028 |
02/02/14 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
015893 |
02/02/14 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
015831 |
02/02/14 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********6649 |
05459C |
02/02/14 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
51.94 |
4342********7826 |
744279 |
02/02/14 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
56.84 |
4758********1178 |
555869 |
02/02/14 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
555870 |
02/02/14 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
676705 |
02/02/14 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
010150 |
02/02/14 |
| SOLIS, SARA |
3C-713502499 |
1 |
41.34 |
5466********8223 |
11226Z |
02/02/14 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
62.54 |
4470********2717 |
000604 |
02/02/14 |
| TYLER, JOHN |
3C-933815679 |
1 |
51.94 |
4465********6421 |
002481 |
02/02/14 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5033 |
770898 |
02/02/14 |
| WATKINS, KATIE |
3C-887499644 |
1 |
62.54 |
4809********8401 |
324783 |
02/02/14 |
| WHEELER, BRET |
3C-702757610 |
1 |
51.94 |
3723*******1006 |
172298 |
02/02/14 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
324782 |
02/02/14 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
51.94 |
4366********8882 |
000528 |
02/02/14 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
05468Z |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.94 |
| 5 |
MasterCard |
207.17 |
| 41 |
Visa |
2654.86 |
| 1 |
Discover |
15.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2929.77 |