Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, JUSTIN |
48-334575924 |
1 |
62.54 |
4730********6914 |
010182 |
02/02/14 |
| ALEXANDER, CRYSTAL |
48-275256756 |
1 |
51.94 |
5490********6486 |
01592B |
02/02/14 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********0387 |
029907 |
02/02/14 |
| BRADY, KATHY |
48-631207300 |
1 |
62.54 |
6011********6010 |
00206Q |
02/02/14 |
| BUKER, MELANIE |
48-253077291 |
1 |
62.54 |
4730********0927 |
010180 |
02/02/14 |
| CANESTRO, ALYSSA |
48-620226295 |
1 |
41.34 |
4266********0950 |
047947 |
02/02/14 |
| COOPER, CHRIS |
48-292632213 |
1 |
62.54 |
4758********8224 |
555912 |
02/02/14 |
| COUSSENS, HAYLEY |
48-23434882 |
1 |
62.54 |
4259********2650 |
803928 |
02/02/14 |
| CUMMINGS, SARAH |
48-572799936 |
1 |
62.54 |
4300********5079 |
002444 |
02/02/14 |
| DADSETAN, ANDERA |
48-401566390 |
1 |
62.54 |
4266********2929 |
07208B |
02/02/14 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
875903 |
02/02/14 |
| EDWARDS, STACIE |
48-986542989 |
1 |
62.54 |
4347********3280 |
061916 |
02/02/14 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
051906 |
02/02/14 |
| FRAEDRICH, BLAIR |
48-382182861 |
1 |
51.94 |
4465********5099 |
002596 |
02/02/14 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4015********8309 |
337549 |
02/02/14 |
| GIBSON, TARAH |
48-243746761 |
1 |
62.54 |
4342********3507 |
920886 |
02/02/14 |
| GOLDEN, KAREN |
48-459620776 |
1 |
46.62 |
4758********5785 |
555915 |
02/02/14 |
| GOLDEN, TARO |
48-390501754 |
1 |
26.50 |
4758********5785 |
555909 |
02/02/14 |
| GOULD, MEGAN |
48-825399594 |
1 |
77.91 |
4342********3067 |
649826 |
02/02/14 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
4312********0686 |
061916 |
02/02/14 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
555907 |
02/02/14 |
| HOULE, HEATHER |
48-012405 |
1 |
62.54 |
5371********3214 |
061916 |
02/02/14 |
| HUTTULA, WENDY |
48-005191 |
1 |
51.94 |
4758********7167 |
555914 |
02/02/14 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
002441 |
02/02/14 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
4312********5088 |
061916 |
02/02/14 |
| KOSER-LOOSLIE, TAMMY |
48-650236795 |
1 |
52.76 |
5449********8513 |
H57253 |
02/02/14 |
| KURTZ, MARGARET |
48-511312092 |
1 |
62.54 |
4388********6800 |
07193C |
02/02/14 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
061916 |
02/02/14 |
| LANE, APRIL |
48-420627887 |
1 |
62.54 |
4397********3531 |
07225C |
02/02/14 |
| LOUPIN, PAT |
48-585687110 |
1 |
62.54 |
4147********0131 |
015938 |
02/02/14 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
051916 |
02/02/14 |
| MASMEYER, BILLIE |
48-172086072 |
1 |
62.54 |
4330********4147 |
000382 |
02/02/14 |
| MCGARVIE, LEIA |
48-000164 |
1 |
12.51 |
6011********4383 |
00294R |
02/02/14 |
| MCGINNIS, JACQULINE |
48-774072643 |
1 |
41.34 |
4758********4454 |
555911 |
02/02/14 |
| MONTALTO, ASHTIN |
48-192679702 |
1 |
62.54 |
4147********4327 |
07200C |
02/02/14 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
061916 |
02/02/14 |
| MURPHY SWEET, ALEXA |
48-90492617 |
1 |
62.54 |
4417********8941 |
07212B |
02/02/14 |
| NECKAR, GAYLE |
48-723552755 |
1 |
83.74 |
4147********9589 |
015924 |
02/02/14 |
| NOAKER, SHANE |
48-632766265 |
1 |
51.94 |
4147********2485 |
07212C |
02/02/14 |
| OLSON, JODI |
48-186570204 |
1 |
41.34 |
4608********6402 |
591666 |
02/02/14 |
| ORR, ROSE |
48-889102351 |
1 |
62.54 |
4730********6992 |
010181 |
02/02/14 |
| PENNINGTON, JILL |
48-134626842 |
1 |
51.94 |
4236********9188 |
004740 |
02/02/14 |
| POSSEHL, KAYLA |
48-384207063 |
1 |
41.34 |
4217********6703 |
111797 |
02/02/14 |
| RADER, LEA |
48-143643292 |
1 |
30.74 |
4758********6277 |
555908 |
02/02/14 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
07226A |
02/02/14 |
| RAY, CARA |
48-367586669 |
1 |
41.34 |
4758********5521 |
555913 |
02/02/14 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9615 |
184469 |
02/02/14 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
051916 |
02/02/14 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
362712 |
02/02/14 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00266P |
02/02/14 |
| ROPER, STACEY |
48-404126428 |
1 |
51.94 |
5449********8673 |
H57172 |
02/02/14 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
676355 |
02/02/14 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
42.32 |
4758********4790 |
555910 |
02/02/14 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
548870 |
02/02/14 |
| SINGER, JENNIFER |
48-540749890 |
1 |
41.34 |
4758********7561 |
555916 |
02/02/14 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00287R |
02/02/14 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
920888 |
02/02/14 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2206 |
803929 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
571.16 |
| 45 |
Visa |
2456.01 |
| 3 |
Discover |
117.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3144.57 |