Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYER, HOLLY |
5A-631447039 |
1 |
41.34 |
4758********8420 |
693909 |
03/01/14 |
| BIGHAM, ALLIE |
5A-012217 |
1 |
73.14 |
4366********5445 |
016219 |
03/01/14 |
| BOURRASSA, EMILY |
5A-892808388 |
1 |
75.90 |
4282********3594 |
061408 |
03/01/14 |
| BRIGHT, ASHLEY |
5A-004389 |
1 |
51.94 |
5449********2726 |
H76666 |
03/01/14 |
| CARSTENSEN, CHEALEE |
5A-001678 |
1 |
31.80 |
4366********4758 |
022720 |
03/01/14 |
| CARTER, LISA MICHELLE |
5A-005656 |
1 |
31.75 |
5178********3841 |
02233B |
03/01/14 |
| CHATTIN, AMY |
5A-007925 |
1 |
10.00 |
4809********1350 |
998835 |
03/01/14 |
| DENHAM, STACIE |
5A-534274900 |
1 |
26.64 |
4342********8633 |
087839 |
03/01/14 |
| HAJJAR, KELLI |
5A-012075 |
1 |
51.94 |
5466********2112 |
02199Z |
03/01/14 |
| HARMS, TAMLYN |
5A-001918 |
1 |
57.13 |
4366********7523 |
011843 |
03/01/14 |
| HENDRICKS, LANCE |
5A-013336 |
1 |
25.00 |
6011********5749 |
00193B |
03/01/14 |
| JANSIK, GINGER |
5A-003506 |
1 |
52.95 |
4147********9949 |
02221C |
03/01/14 |
| KAY, CASSIDY |
5A-006516 |
1 |
34.80 |
4342********2024 |
087836 |
03/01/14 |
| KERR, LINDA |
5A-004584 |
1 |
10.00 |
3772*******1016 |
107209 |
03/01/14 |
| KOWALCZYK, RYAN |
5A-513473184 |
1 |
31.80 |
4147********8271 |
701041 |
03/01/14 |
| MARCKS, KRISTIN |
5A-916145843 |
1 |
31.80 |
4147********8271 |
701041 |
03/01/14 |
| MARSH, JULIA |
5A-006019 |
1 |
36.57 |
5490********0446 |
01544Z |
03/01/14 |
| MCGILL, NATALIE |
5A-010203 |
1 |
51.94 |
4366********4525 |
016218 |
03/01/14 |
| MORIN, DON |
5A-012073 |
1 |
51.94 |
4323********0202 |
114222 |
03/01/14 |
| MUROFF, KATY |
5A-014920 |
1 |
62.79 |
4160********2132 |
071406 |
03/01/14 |
| OVERY, ANN |
5A-012359 |
1 |
41.34 |
4342********4037 |
310904 |
03/01/14 |
| OVERY, TED |
5A-012360 |
1 |
41.34 |
4342********4037 |
438025 |
03/01/14 |
| PALMER, ERIN |
5A-88853312 |
1 |
62.54 |
4342********7434 |
113945 |
03/01/14 |
| PARKINSON, BECKY |
5A-005555 |
1 |
52.95 |
6011********6764 |
00130P |
03/01/14 |
| PEREZ, SHEILA |
5A-003338 |
1 |
52.95 |
5287********3018 |
061408 |
03/01/14 |
| PRIVETTE, KIM |
5A-010850 |
1 |
29.00 |
4147********0422 |
02222C |
03/01/14 |
| ROWE, LESLIE |
5A-007257 |
1 |
50.03 |
4015********1908 |
285619 |
03/01/14 |
| SHELTON, PAM |
5A-007240 |
1 |
26.64 |
4809********7258 |
998834 |
03/01/14 |
| STINEMATES, HEATHER |
5A-008465 |
1 |
37.05 |
4888********7850 |
015445 |
03/01/14 |
| STRAUBHAR, JOHN |
5A-48786024 |
1 |
39.00 |
4366********9746 |
025177 |
03/01/14 |
| THOMAS, KRISTI |
5A-004655 |
1 |
31.75 |
5418********4329 |
02194Z |
03/01/14 |
| THOMAS, MARY |
5A-010530 |
1 |
51.94 |
4347********5873 |
061408 |
03/01/14 |
| WILLIAMS, MICHELLE MIKE |
5A-000768 |
1 |
52.95 |
4313********9105 |
015442 |
03/01/14 |
| WUENSCHEL, DWIGHT |
5A-509237591 |
1 |
73.14 |
4640********2387 |
02195B |
03/01/14 |
| WUENSCHEL, JEAN |
5A-763856313 |
1 |
73.14 |
4868********9309 |
436845 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 6 |
MasterCard |
256.90 |
| 26 |
Visa |
1212.08 |
| 2 |
Discover |
77.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.93 |