Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
135.68 |
4758********5524 |
693882 |
03/01/14 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
237844 |
03/01/14 |
| BEAMGUARD, LISA |
3C-216272919 |
1 |
83.74 |
3723*******4005 |
105770 |
03/01/14 |
| BOND, ERICA |
3C-972152142 |
1 |
79.52 |
4366********5522 |
008539 |
03/01/14 |
| CHAPMAN, LORRI |
3C-304440079 |
1 |
62.54 |
4565********4558 |
071342 |
03/01/14 |
| COWGER, SHAWN |
3C-852021274 |
1 |
68.44 |
4758********0660 |
693884 |
03/01/14 |
| DEGROAT, ANNIE |
3C-809461529 |
1 |
62.54 |
4758********3495 |
693879 |
03/01/14 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
021308 |
03/01/14 |
| FORD, NAOMI |
3C-007287 |
1 |
30.80 |
4347********5877 |
021308 |
03/01/14 |
| GODLOVE, TINA |
3C-007462 |
1 |
51.94 |
5401********5726 |
00290Z |
03/01/14 |
| HAND, RORIE |
3C-281275042 |
1 |
19.80 |
4342********9954 |
181804 |
03/01/14 |
| HANSEN, VIKKI |
3C-890794987 |
1 |
41.34 |
4730********0408 |
007283 |
03/01/14 |
| JENKINS, STACY |
3C-800627759 |
1 |
51.94 |
4342********8089 |
353009 |
03/01/14 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
024558 |
03/01/14 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
023404 |
03/01/14 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
921207 |
03/01/14 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
002361 |
03/01/14 |
| MARTIN, ANGELL |
3C-975633049 |
1 |
62.54 |
4758********2603 |
693880 |
03/01/14 |
| MARTIN, TERI |
3C-793156857 |
1 |
31.27 |
4758********2603 |
693881 |
03/01/14 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
1.98 |
5480********0807 |
00274M |
03/01/14 |
| MCINTIRE, MYRNA |
3C-933183100 |
1 |
73.14 |
4015********6606 |
022678 |
03/01/14 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
021308 |
03/01/14 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001474 |
03/01/14 |
| MORINVILLE, LINDSAY |
3C-003102 |
1 |
110.64 |
4147********9841 |
015307 |
03/01/14 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
41.34 |
4300********8764 |
001482 |
03/01/14 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
436779 |
03/01/14 |
| OLSON, AARON |
3C-455836904 |
1 |
83.74 |
4347********7011 |
021308 |
03/01/14 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********1156 |
071342 |
03/01/14 |
| OTTERNESS, KATY |
3C-61105436 |
1 |
62.54 |
4147********9966 |
00273C |
03/01/14 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8468 |
00275D |
03/01/14 |
| PULLMAN, STEPHANIE |
3C-877915769 |
1 |
73.14 |
4608********9403 |
035564 |
03/01/14 |
| ROBERTS, JEANETTE |
3C-948943813 |
1 |
73.14 |
4342********7169 |
088525 |
03/01/14 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
9.80 |
4366********7454 |
002362 |
03/01/14 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
015312 |
03/01/14 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
015375 |
03/01/14 |
| SCHAFFNER, TERRI |
3C-368273105 |
1 |
13.80 |
5449********1211 |
H72779 |
03/01/14 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********4119 |
00287D |
03/01/14 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
031011 |
03/01/14 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
56.84 |
4758********1178 |
693876 |
03/01/14 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
693885 |
03/01/14 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
308681 |
03/01/14 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
007284 |
03/01/14 |
| SOLIS, SARA |
3C-713502499 |
1 |
45.24 |
5466********8223 |
91445Z |
03/01/14 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5033 |
969498 |
03/01/14 |
| WATKINS, KATIE |
3C-887499644 |
1 |
62.54 |
4809********8401 |
998822 |
03/01/14 |
| WATKINS, KELLE |
3C-253937955 |
1 |
83.74 |
6011********1950 |
00153R |
03/01/14 |
| WHEELER, BRET |
3C-702757610 |
1 |
51.94 |
3723*******1006 |
109736 |
03/01/14 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
998821 |
03/01/14 |
| WILLIAMSON, JOSLYN |
3C-880524541 |
1 |
25.97 |
5403********1156 |
071342 |
03/01/14 |
| YOUNG, NATASHA |
3C-745554973 |
1 |
51.94 |
4366********8882 |
024556 |
03/01/14 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
00303Z |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.68 |
| 8 |
MasterCard |
358.35 |
| 40 |
Visa |
2395.88 |
| 1 |
Discover |
83.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2973.65 |