Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKKERMAN, JUSTIN |
48-334575924 |
1 |
62.54 |
4730********6914 |
007293 |
03/01/14 |
| ALEXANDER, CRYSTAL |
48-275256756 |
1 |
51.94 |
5490********6486 |
01531B |
03/01/14 |
| BILYEU, LORI |
48-012214 |
1 |
62.54 |
4366********0387 |
010306 |
03/01/14 |
| BRADY, KATHY |
48-631207300 |
1 |
62.54 |
6011********6010 |
00125Q |
03/01/14 |
| BUKER, MELANIE |
48-253077291 |
1 |
62.54 |
4730********0927 |
007292 |
03/01/14 |
| CANESTRO, ALYSSA |
48-620226295 |
1 |
42.00 |
4266********0950 |
018839 |
03/01/14 |
| COOPER, CHRIS |
48-292632213 |
1 |
62.54 |
4758********8224 |
693899 |
03/01/14 |
| COUSSENS, HAYLEY |
48-23434882 |
1 |
62.54 |
4259********2650 |
279461 |
03/01/14 |
| CUMMINGS, SARAH |
48-572799936 |
1 |
62.54 |
4300********5079 |
001995 |
03/01/14 |
| DADSETAN, ANDERA |
48-401566390 |
1 |
62.54 |
4266********2929 |
00739B |
03/01/14 |
| DAGENAIS, STEPHANIE |
48-720158587 |
1 |
20.00 |
4758********1466 |
693901 |
03/01/14 |
| DOERR, PATTY |
48-634272352 |
1 |
59.00 |
4868********1900 |
306012 |
03/01/14 |
| EDWARDS, STACIE |
48-986542989 |
1 |
12.51 |
4347********3280 |
081308 |
03/01/14 |
| ERICKSON, LYNN |
48-239884618 |
1 |
41.34 |
4160********6866 |
071358 |
03/01/14 |
| FRAEDRICH, BLAIR |
48-382182861 |
1 |
10.39 |
4465********5099 |
001285 |
03/01/14 |
| FREER, DENISE |
48-490670305 |
1 |
62.54 |
4015********8309 |
960398 |
03/01/14 |
| GIBSON, TARAH |
48-243746761 |
1 |
62.54 |
4342********3507 |
030435 |
03/01/14 |
| GOLDEN, KAREN |
48-459620776 |
1 |
51.94 |
4758********5785 |
693897 |
03/01/14 |
| GOLDEN, TARO |
48-390501754 |
1 |
26.50 |
4758********5785 |
693905 |
03/01/14 |
| GOULD, MEGAN |
48-825399594 |
1 |
77.91 |
4342********3067 |
306014 |
03/01/14 |
| HALE, ERIKA |
48-368173052 |
1 |
62.54 |
4868********7200 |
436108 |
03/01/14 |
| HARDY, JULIE |
48-004488 |
1 |
45.24 |
4312********0686 |
071308 |
03/01/14 |
| HOOTER, FRED |
48-622719009 |
1 |
62.54 |
4758********3547 |
693907 |
03/01/14 |
| HOULE, HEATHER |
48-012405 |
1 |
62.54 |
5371********3214 |
081308 |
03/01/14 |
| HUTTULA, WENDY |
48-005191 |
1 |
53.41 |
4758********7167 |
693900 |
03/01/14 |
| IVERSON, PETER |
48-009757 |
1 |
51.94 |
4465********3036 |
001003 |
03/01/14 |
| JIMENEZ, CODEE |
48-717839326 |
1 |
51.94 |
4312********5088 |
081308 |
03/01/14 |
| KOSER-LOOSLIE, TAMMY |
48-650236795 |
1 |
53.17 |
5449********8513 |
H76746 |
03/01/14 |
| KURTZ, MARGARET |
48-511312092 |
1 |
62.54 |
4388********6800 |
00757C |
03/01/14 |
| KVITKO, LUCY |
48-275745109 |
1 |
51.94 |
5371********2961 |
081308 |
03/01/14 |
| LOUPIN, PAT |
48-585687110 |
1 |
62.54 |
4147********0131 |
015355 |
03/01/14 |
| MARTIN, GAIDA |
48-007263 |
1 |
53.41 |
5287********5019 |
081308 |
03/01/14 |
| MCGARVIE, LEIA |
48-000164 |
1 |
64.31 |
6011********4383 |
00161R |
03/01/14 |
| MCGINNIS, JACQULINE |
48-774072643 |
1 |
41.34 |
4758********4454 |
693903 |
03/01/14 |
| MONTALTO, ASHTIN |
48-192679702 |
1 |
62.54 |
4147********4327 |
00751C |
03/01/14 |
| MORRISON, DANIELLE |
48-583376218 |
1 |
51.94 |
5371********1018 |
071308 |
03/01/14 |
| MURPHY SWEET, ALEXA |
48-90492617 |
1 |
62.54 |
4266********3399 |
00757B |
03/01/14 |
| NECKAR, GAYLE |
48-723552755 |
1 |
83.74 |
4147********9589 |
015385 |
03/01/14 |
| NOAKER, SHANE |
48-632766265 |
1 |
51.94 |
4147********2485 |
00755C |
03/01/14 |
| OLSON, JODI |
48-186570204 |
1 |
41.34 |
4608********6402 |
035566 |
03/01/14 |
| ORR, ROSE |
48-889102351 |
1 |
62.54 |
4730********6992 |
007294 |
03/01/14 |
| PHILLIPS, EMILY |
48-010348 |
1 |
8.31 |
4731********7974 |
921208 |
03/01/14 |
| POSSEHL, KAYLA |
48-384207063 |
1 |
43.32 |
4217********6703 |
121932 |
03/01/14 |
| RADER, LEA |
48-143643292 |
1 |
32.20 |
4758********6277 |
693904 |
03/01/14 |
| RAINE, APRIL |
48-006636 |
1 |
53.41 |
4121********4491 |
00783A |
03/01/14 |
| RAYBOURN, HEIDI |
48-003566 |
1 |
64.31 |
5107********9615 |
143353 |
03/01/14 |
| REDTFELDT, BRIAN |
48-443194336 |
1 |
78.44 |
5371********0976 |
071308 |
03/01/14 |
| RES, HEATHER |
48-38143095 |
1 |
62.54 |
4803********1525 |
126357 |
03/01/14 |
| ROBERTS, BRANDI |
48-367477627 |
1 |
51.94 |
5491********8901 |
00102P |
03/01/14 |
| SAGE, SUSANNE |
48-002888 |
1 |
77.91 |
4342********9424 |
279464 |
03/01/14 |
| SARGENT COE, DEBBIE |
48-000053 |
1 |
42.32 |
4758********4790 |
693902 |
03/01/14 |
| SEARS, LENA |
48-338874276 |
1 |
62.54 |
4323********1322 |
307752 |
03/01/14 |
| SEEGMILLER, KARMEN |
48-27165513 |
1 |
51.94 |
4758********4278 |
693906 |
03/01/14 |
| SINGER, JENNIFER |
48-540749890 |
1 |
41.34 |
4758********7561 |
693895 |
03/01/14 |
| STALEY, KEVIN |
48-003188 |
1 |
42.35 |
6011********0713 |
00159R |
03/01/14 |
| TROXELL, CHRIS |
48-004388 |
1 |
31.80 |
4342********8092 |
088625 |
03/01/14 |
| WHITE, ALEXANDRIA |
48-558897291 |
1 |
29.00 |
4342********2206 |
985921 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
519.63 |
| 45 |
Visa |
2299.75 |
| 3 |
Discover |
169.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.58 |