03/01/2014
07:24:06
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
             
             
             
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