Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, RICH |
44-5286 |
2 |
85.50 |
5449********8078 |
H70051 |
04/21/14 |
| ADAMS, NATHAN |
44-5360 |
2 |
29.00 |
5371********3286 |
071407 |
04/21/14 |
| ALBERTS, TERRY |
44-4724 |
2 |
54.00 |
4388********2630 |
03098C |
04/21/14 |
| ALBERTSON, VALARIE |
44-3261 |
2 |
45.00 |
4266********2756 |
03090B |
04/21/14 |
| ANDERSON, JACOB |
44-5412 |
2 |
34.00 |
4147********2705 |
03103C |
04/21/14 |
| ANDERSON, SCOT |
44-5346 |
2 |
29.00 |
4473********3862 |
041436 |
04/21/14 |
| ARMAS, TONY |
44-5386 |
2 |
79.00 |
4635********7004 |
181848 |
04/21/14 |
| AVERY, JULIE |
44-5418 |
2 |
34.00 |
4366********0614 |
004581 |
04/21/14 |
| BEASER, FRANCINE |
44-5239 |
2 |
29.00 |
4388********5339 |
03090B |
04/21/14 |
| BODTKER, SUSAN |
44-3434 |
2 |
39.00 |
4366********2592 |
027121 |
04/21/14 |
| BOWERS, LORENA |
44-5252 |
2 |
78.00 |
4003********1932 |
03127B |
04/21/14 |
| BOWERS, TYLER |
44-5377 |
2 |
54.00 |
4888********0297 |
015423 |
04/21/14 |
| BRADY, DANIEL |
44-5431 |
2 |
79.00 |
4342********5511 |
516139 |
04/21/14 |
| BURGER, WYATT |
44-4753 |
2 |
29.00 |
4802********8166 |
012240 |
04/21/14 |
| CALKIN, BRIAN |
44-5293 |
2 |
29.00 |
4492********6382 |
001527 |
04/21/14 |
| CHAPPELL, DIANA |
44-4386 |
2 |
25.00 |
4690********4291 |
001351 |
04/21/14 |
| CLARK, STEPHEN |
44-5410 |
2 |
54.00 |
4789********8664 |
768159 |
04/21/14 |
| COSSETTE, MATT |
44-3797 |
2 |
39.00 |
4403********5324 |
015448 |
04/21/14 |
| CROCKER, DEBBIE |
44-4152 |
2 |
25.00 |
4147********3234 |
021882 |
04/21/14 |
| CROW, BRYAN |
44-5396 |
2 |
54.00 |
4803********8659 |
843421 |
04/21/14 |
| CROWSON, MYCHAL |
44-5096 |
2 |
29.00 |
4690********9900 |
001357 |
04/21/14 |
| DELANEY, KIM |
44-5323 |
2 |
39.00 |
4644********6735 |
669278 |
04/21/14 |
| DEVORAK, JON |
44-577096601 |
2 |
30.00 |
4388********6526 |
03095C |
04/21/14 |
| DIXON, BRITTANY |
44-5438 |
2 |
79.00 |
4888********0019 |
015451 |
04/21/14 |
| DOGGET, LANE |
44-5421 |
2 |
85.00 |
5480********5390 |
03123P |
04/21/14 |
| DUBOIS, ADAM |
44-4985 |
2 |
29.00 |
4147********6856 |
03134C |
04/21/14 |
| EASTLAND, EMILY |
44-5439 |
2 |
34.00 |
4160********8604 |
061436 |
04/21/14 |
| ESTERGARD, JAN |
44-5296 |
2 |
39.00 |
5536********5583 |
H65399 |
04/21/14 |
| FERRIS, IRENE |
44-4387 |
2 |
40.00 |
4147********5125 |
015412 |
04/21/14 |
| FIELDER, ETHAN |
44-5417 |
2 |
79.00 |
4366********6050 |
011569 |
04/21/14 |
| FRANKLIN, MAX |
44-5007 |
2 |
54.00 |
4690********2268 |
001349 |
04/21/14 |
| FRANKS, ALICE |
44-5390 |
2 |
29.00 |
4473********2136 |
041437 |
04/21/14 |
| GAMACHE, SARA |
44-5140 |
2 |
29.00 |
4167********3668 |
061436 |
04/21/14 |
| GUSTAFSON, VERN |
44-4223 |
2 |
39.00 |
4266********7785 |
03097B |
04/21/14 |
| HANSEN, COLLEN |
44-5283 |
2 |
29.00 |
4342********8746 |
602753 |
04/21/14 |
| HESS, CONNIE |
44-5351 |
2 |
29.00 |
4366********6943 |
030740 |
04/21/14 |
| HISE, CHAD |
44-5124 |
2 |
29.00 |
4690********5603 |
001355 |
04/21/14 |
| HOFFMAN, MARIE |
44-5375 |
2 |
79.00 |
4690********2550 |
001354 |
04/21/14 |
| HOLDERBY, STUART |
44-5233 |
2 |
29.00 |
4473********4759 |
041437 |
04/21/14 |
| HOUSTON, SUSAN |
44-4788 |
2 |
39.00 |
4479********2854 |
021457 |
04/21/14 |
| HOWARTH, MARY |
44-5153 |
2 |
29.00 |
4473********0328 |
041436 |
04/21/14 |
| HOWELL, MICHAEL |
44-5163 |
2 |
79.00 |
5465********4469 |
H69402 |
04/21/14 |
| HOWMANN, IVAN |
44-5379 |
2 |
29.00 |
4342********6476 |
312955 |
04/21/14 |
| KROPF, DOROTHY |
44-4547 |
2 |
54.00 |
4388********5979 |
03124C |
04/21/14 |
| LAND, JOSEPH |
44-5197 |
2 |
64.00 |
4473********2122 |
041437 |
04/21/14 |
| LONG, VICTORIA |
44-5307 |
2 |
79.00 |
4342********7619 |
517541 |
04/21/14 |
| LOPEZ RAYMUNDO, GABRIEL |
44-4484 |
2 |
58.00 |
4473********3240 |
041437 |
04/21/14 |
| LOVIK II, JOHN |
44-5363 |
2 |
85.00 |
4342********1526 |
354572 |
04/21/14 |
| MCNALMER, AMBER |
44-5205 |
2 |
29.00 |
4366********0027 |
011956 |
04/21/14 |
| MUNTIFERING, CINDY |
44-4916 |
2 |
29.00 |
4266********7730 |
03125A |
04/21/14 |
| NEWPORT, SAMANTHA |
44-5409 |
2 |
59.00 |
4347********0796 |
061407 |
04/21/14 |
| OAKES, AARON |
44-5361 |
2 |
29.00 |
4473********9353 |
041436 |
04/21/14 |
| PAYNE, NICHOLAS |
44-5380 |
2 |
39.00 |
4160********9405 |
061436 |
04/21/14 |
| PERDUE, DIANA |
44-577091501 |
2 |
34.00 |
5466********8697 |
01542Z |
04/21/14 |
| PERKINS, JO ANNE |
44-5339 |
2 |
29.00 |
4366********0165 |
004579 |
04/21/14 |
| POWELL, ALEXANDER |
44-5367 |
2 |
39.00 |
5491********2796 |
02185B |
04/21/14 |
| POWELL, NICOLE |
44-5097 |
2 |
29.00 |
4266********9535 |
544104 |
04/21/14 |
| RAY, TINA |
44-5281 |
2 |
79.00 |
4147********9146 |
03141C |
04/21/14 |
| REGORY, RACHEL |
44-4982 |
2 |
59.00 |
4644********2713 |
669277 |
04/21/14 |
| RICE, MARCY |
44-5308 |
2 |
29.00 |
4473********5625 |
041437 |
04/21/14 |
| ROSS, JENNIFER |
44-5393 |
2 |
39.00 |
4602********7566 |
219314 |
04/21/14 |
| RUBIO, JOSE JR. |
44-5008 |
2 |
29.00 |
4342********7518 |
201361 |
04/21/14 |
| RUBIO, MARTHA |
44-5355 |
2 |
29.00 |
4266********0418 |
03117B |
04/21/14 |
| RUDDELL, WAYNE |
44-4913 |
2 |
39.00 |
5449********0312 |
H65387 |
04/21/14 |
| RYLERT, TIM |
44-5338 |
2 |
39.00 |
4460********0085 |
061436 |
04/21/14 |
| SANCHEZ, LUZ |
44-5424 |
2 |
79.00 |
4160********4120 |
061436 |
04/21/14 |
| SCHMIDT, KATHRINE |
44-5369 |
2 |
29.00 |
5417********2401 |
03104P |
04/21/14 |
| SEALE, ROBIN |
44-5435 |
2 |
34.00 |
4366********1720 |
011795 |
04/21/14 |
| SIKES, KJERSTI |
44-5389 |
2 |
54.00 |
5465********7757 |
H66906 |
04/21/14 |
| SIMS, KEVIN |
44-5387 |
2 |
29.00 |
5449********4631 |
H64397 |
04/21/14 |
| SMITH, CASEY |
44-3051 |
2 |
54.00 |
4388********1180 |
03114D |
04/21/14 |
| SOLBERG, ROBERT |
44-5222 |
2 |
54.00 |
5466********7926 |
24216P |
04/21/14 |
| STARNS, ROBERT |
44-4764 |
2 |
79.00 |
4803********6310 |
020108 |
04/21/14 |
| STOREY, DAVID |
44-5344 |
2 |
54.00 |
4452********8629 |
001609 |
04/21/14 |
| STOTT, KATHLEEN |
44-5405 |
2 |
79.00 |
4473********4662 |
041437 |
04/21/14 |
| WARE, MICHELLE |
44-5404 |
2 |
54.00 |
4690********4445 |
001356 |
04/21/14 |
| WEIR, STEVEN |
44-3840 |
2 |
39.00 |
4690********3879 |
001352 |
04/21/14 |
| WHITE, MARSHALL |
44-5432 |
2 |
34.00 |
4342********4663 |
354570 |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
595.50 |
| 66 |
Visa |
3003.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3598.50 |