Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
010779 |
01/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
181287 |
01/01/14 |
| BARKER, JOSHUA |
61-S00008 |
1 |
29.00 |
4452********1886 |
001762 |
01/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
015897 |
01/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
171483 |
01/01/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
001765 |
01/01/14 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
001767 |
01/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001640 |
01/01/14 |
| BUAK, PEGGY |
61-S00998 |
1 |
29.00 |
4037********1292 |
611081 |
01/01/14 |
| BUSHBAUM, KIM |
61-S00689 |
1 |
35.00 |
4426********7062 |
131486 |
01/01/14 |
| CAMPBELL, COREY |
61-S00860 |
1 |
35.00 |
4778********2052 |
308234 |
01/01/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
65.00 |
4342********5262 |
925727 |
01/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
008153 |
01/01/14 |
| CONNELL, LISA |
61-S01054 |
1 |
49.00 |
4366********3438 |
019617 |
01/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
015802 |
01/01/14 |
| CURL, JOHN |
61-S00469 |
1 |
65.00 |
4366********1260 |
008149 |
01/01/14 |
| DEJONG, KRIS |
61-S01114 |
1 |
65.00 |
4366********2695 |
010775 |
01/01/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********0609 |
101580 |
01/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
061817 |
01/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
611081 |
01/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
824358 |
01/01/14 |
| ELLIOTT-MCDONAL, SHEILA |
61-S00635 |
1 |
35.00 |
4366********7305 |
019619 |
01/01/14 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
611081 |
01/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001629 |
01/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001591 |
01/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
161384 |
01/01/14 |
| GRAHAM, JEREMIAH |
61-S01127 |
1 |
49.00 |
4426********0612 |
111280 |
01/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********6211 |
191685 |
01/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********7659 |
191789 |
01/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
49.00 |
4465********1139 |
001597 |
01/01/14 |
| HUFF, MYRA |
61-S01105 |
1 |
69.00 |
4037********1230 |
611081 |
01/01/14 |
| JACKSON, ROBERT |
61-S01063 |
1 |
29.00 |
4185********9021 |
05127G |
01/01/14 |
| JARVIS, FRIEDA |
61-S00978 |
1 |
29.00 |
4147********3469 |
015841 |
01/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********8720 |
008150 |
01/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
668249 |
01/01/14 |
| KUENZI, BENJAMIN |
61-WEB539358 |
1 |
29.00 |
4426********6766 |
151481 |
01/01/14 |
| LIEB, PATRICIA |
61-S00871 |
1 |
50.00 |
4452********9915 |
001803 |
01/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
121582 |
01/01/14 |
| MCCANDLESS, DARLA |
61-S01040 |
1 |
65.00 |
4426********6855 |
151784 |
01/01/14 |
| MELNICK, JOHN |
61-S01084 |
1 |
49.00 |
4426********3807 |
131685 |
01/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
611081 |
01/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
611081 |
01/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
05107A |
01/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
028487 |
01/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
012996 |
01/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
015850 |
01/01/14 |
| REID, BRAD |
61-S00466 |
1 |
35.00 |
4426********8041 |
101381 |
01/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
011988 |
01/01/14 |
| RODELA, EVELYN |
61-S00618 |
1 |
85.00 |
4833********9326 |
061817 |
01/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
101786 |
01/01/14 |
| SAUCIER, DAVID |
61-S01072 |
1 |
54.00 |
4426********7740 |
101784 |
01/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
611081 |
01/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
29.00 |
4366********3326 |
013691 |
01/01/14 |
| SODERBERG, MELISSA |
61-S01125 |
1 |
49.00 |
4342********4623 |
966952 |
01/01/14 |
| STOUT, JACQUELINE |
61-S01109 |
1 |
29.00 |
4303********3955 |
K47470 |
01/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
611081 |
01/01/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
001830 |
01/01/14 |
| WARD, LINDSEY |
61-S01053 |
1 |
29.00 |
4366********4541 |
008151 |
01/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
001833 |
01/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
006844 |
01/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
55.00 |
4366********5169 |
021754 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 61 |
Visa |
2646.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.70 |