Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
35.00 |
4072********9992 |
002032 |
01/15/14 |
| ADAMSON, VAL |
61-S00714 |
2 |
29.00 |
5466********9307 |
01571Z |
01/15/14 |
| ALDRICH, MELANIE |
61-S01091 |
2 |
29.00 |
4072********5896 |
002034 |
01/15/14 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********0920 |
035910 |
01/15/14 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
084358 |
01/15/14 |
| BYERS, KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
002039 |
01/15/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
29.00 |
4180********6983 |
123947 |
01/15/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
193594 |
01/15/14 |
| CREEK, JUDY |
61-SO10889 |
2 |
29.00 |
4426********4287 |
193695 |
01/15/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********1324 |
08422C |
01/15/14 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
073907 |
01/15/14 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
002045 |
01/15/14 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
063907 |
01/15/14 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
417742 |
01/15/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
001008 |
01/15/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
002050 |
01/15/14 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
183997 |
01/15/14 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
17770P |
01/15/14 |
| JOHNSON, KENDRA |
61-S01136 |
2 |
35.00 |
4366********7198 |
001003 |
01/15/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015766 |
01/15/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
035909 |
01/15/14 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
605193 |
01/15/14 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
002059 |
01/15/14 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
001067 |
01/15/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
001170 |
01/15/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2620 |
016813 |
01/15/14 |
| ROJAS, NICANDRO |
61-S01117 |
2 |
29.00 |
4833********2984 |
073907 |
01/15/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
95.00 |
4072********6476 |
002066 |
01/15/14 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********1402 |
002070 |
01/15/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015126 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.00 |
| 26 |
Visa |
1053.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.95 |