Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, MARIA |
3C-322928886 |
1 |
135.68 |
4758********5524 |
537600 |
04/01/14 |
| ANDREASON, KAREN |
3C-505915895 |
1 |
51.94 |
4868********0014 |
848182 |
04/01/14 |
| BEAMGUARD, LISA |
3C-216272919 |
1 |
83.74 |
3723*******4005 |
106907 |
04/01/14 |
| BOND, ERICA |
3C-972152142 |
1 |
83.74 |
4366********5522 |
031061 |
04/01/14 |
| COLLORD, ALETHEA |
3C-636260702 |
1 |
40.51 |
4246********8469 |
07337G |
04/01/14 |
| DORSEY, TANYA |
3C-14965733 |
1 |
56.84 |
4833********7974 |
001907 |
04/01/14 |
| ELLIS, RICK |
3C-583229392 |
1 |
83.74 |
4147********9677 |
07332D |
04/01/14 |
| ELTON, NICOLE |
3C-871886069 |
1 |
41.83 |
4342********5222 |
995625 |
04/01/14 |
| FORD, NAOMI |
3C-007287 |
1 |
73.14 |
4347********5877 |
001907 |
04/01/14 |
| GODLOVE, TINA |
3C-007462 |
1 |
51.94 |
5401********5726 |
07317Z |
04/01/14 |
| HAND, RORIE |
3C-281275042 |
1 |
19.80 |
4342********9954 |
162074 |
04/01/14 |
| HANSEN, VIKKI |
3C-890794987 |
1 |
41.34 |
4730********0408 |
021372 |
04/01/14 |
| JENKINS, STACY |
3C-800627759 |
1 |
51.94 |
4342********8089 |
166402 |
04/01/14 |
| KAMPS, SHELLEY |
3C-482733580 |
1 |
83.74 |
4366********9532 |
031060 |
04/01/14 |
| KIRKMAN, MICHELLE |
3C-004957 |
1 |
82.54 |
4147********8905 |
001118 |
04/01/14 |
| LAMKE, PATT |
3C-818641265 |
1 |
73.14 |
4366********2128 |
014708 |
04/01/14 |
| LANORE, TAMMY |
3C-006499 |
1 |
52.15 |
4366********6442 |
030740 |
04/01/14 |
| LAUR, GRETCHEN |
3C-778408061 |
1 |
73.14 |
4731********5583 |
501108 |
04/01/14 |
| MACLEAN, KENDRA |
3C-896676974 |
1 |
62.54 |
4366********9011 |
003671 |
04/01/14 |
| MARTIN, ANGELL |
3C-975633049 |
1 |
62.54 |
4758********2603 |
537592 |
04/01/14 |
| MARTIN, TERI |
3C-793156857 |
1 |
31.27 |
4758********2603 |
537593 |
04/01/14 |
| MCDANIEL, ERIKA |
3C-990881070 |
1 |
1.98 |
5480********0807 |
07349M |
04/01/14 |
| MCINTIRE, MYRNA |
3C-933183100 |
1 |
73.14 |
4015********6606 |
087992 |
04/01/14 |
| MECKEL, JAMIE |
3C-292652911 |
1 |
62.54 |
5590********8752 |
001907 |
04/01/14 |
| MORGAN, STEPHANIE |
3C-001396 |
1 |
62.54 |
4300********5562 |
001115 |
04/01/14 |
| MORISSETTE, BILLIE |
3C-525922384 |
1 |
41.34 |
4300********8764 |
001214 |
04/01/14 |
| MURPHY, CYPRIAN |
3C-202086599 |
1 |
83.74 |
5109********7419 |
H70354 |
04/01/14 |
| NEWBILL, KYLA |
3C-349219256 |
1 |
58.30 |
4342********0815 |
194915 |
04/01/14 |
| OLSON, AARON |
3C-455836904 |
1 |
83.74 |
4347********7011 |
001907 |
04/01/14 |
| OROPEZA, STACIE |
3C-951997858 |
1 |
51.94 |
5403********1156 |
061910 |
04/01/14 |
| OTTERNESS, KATY |
3C-61105436 |
1 |
62.54 |
4147********9966 |
07319C |
04/01/14 |
| PALMER, TERRY |
3C-673841559 |
1 |
83.74 |
4147********8468 |
07322D |
04/01/14 |
| PULLMAN, STEPHANIE |
3C-877915769 |
1 |
73.14 |
4608********9403 |
563964 |
04/01/14 |
| ROBERTS, JEANETTE |
3C-948943813 |
1 |
73.14 |
4342********7169 |
848177 |
04/01/14 |
| ROBERTSON, DEBBIE |
3C-004585 |
1 |
9.80 |
4366********7454 |
015252 |
04/01/14 |
| ROBINSON, CHRISTINA |
3C-886108298 |
1 |
62.54 |
4147********0099 |
07314C |
04/01/14 |
| ROGERS, PAMELA |
3C-886132838 |
1 |
62.54 |
4264********3067 |
015943 |
04/01/14 |
| ROGERS, RICH |
3C-98596332 |
1 |
30.74 |
4264********3067 |
015996 |
04/01/14 |
| ROWLAND, JASON |
3C-857045560 |
1 |
83.74 |
4266********5028 |
07315B |
04/01/14 |
| SCHAFFNER, TERRI |
3C-368273105 |
1 |
73.14 |
5449********1211 |
H69281 |
04/01/14 |
| SCHOTT, JULIE |
3C-006697 |
1 |
51.94 |
4147********4119 |
07325D |
04/01/14 |
| SCOTT, WHITNEY |
3C-006784 |
1 |
54.15 |
4342********7826 |
162924 |
04/01/14 |
| SEREDUK, DEBBIE |
3C-80091917 |
1 |
56.84 |
4758********1178 |
537598 |
04/01/14 |
| SHOEMAKER, BERYL |
3C-184355039 |
1 |
104.94 |
4758********8205 |
537596 |
04/01/14 |
| SHRIDER, KIM |
3C-001243 |
1 |
34.75 |
4323********1608 |
904229 |
04/01/14 |
| SLATER, JODY |
3C-516759755 |
1 |
30.74 |
4730********2806 |
021373 |
04/01/14 |
| SOLIS, SARA |
3C-713502499 |
1 |
45.24 |
5466********8223 |
19522Z |
04/01/14 |
| SULLIVAN, RACHEL |
3C-597336945 |
1 |
48.12 |
4470********2717 |
015251 |
04/01/14 |
| VACHEK, SUSAN |
3C-118542855 |
1 |
41.34 |
4493********5033 |
294234 |
04/01/14 |
| WATKINS, KATIE |
3C-887499644 |
1 |
62.54 |
4809********8401 |
347179 |
04/01/14 |
| WATKINS, KELLE |
3C-253937955 |
1 |
62.54 |
6011********1950 |
00185R |
04/01/14 |
| WHEELER, BRET |
3C-702757610 |
1 |
51.94 |
3723*******1006 |
119615 |
04/01/14 |
| WHITE, DANNA |
3C-005857 |
1 |
65.20 |
4809********9092 |
347180 |
04/01/14 |
| WILLIAMSON, JOSLYN |
3C-880524541 |
1 |
25.97 |
5403********1156 |
061910 |
04/01/14 |
| ZIMMERMAN, MARY |
3C-311456089 |
1 |
104.94 |
5466********8557 |
07337Z |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.68 |
| 9 |
MasterCard |
501.43 |
| 43 |
Visa |
2613.10 |
| 1 |
Discover |
62.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3312.75 |