Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
029239 |
02/03/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
182500 |
02/03/14 |
| BARKER, JOSHUA |
61-S00008 |
1 |
29.00 |
4452********1886 |
001409 |
02/03/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
025067 |
02/03/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
142002 |
02/03/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
001412 |
02/03/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
025015 |
02/03/14 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
001416 |
02/03/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
003998 |
02/03/14 |
| BUAK, PEGGY |
61-S00998 |
1 |
29.00 |
4037********1292 |
603002 |
02/03/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
01238C |
02/03/14 |
| BUSHBAUM, KIM |
61-S00689 |
1 |
35.00 |
4426********7062 |
112003 |
02/03/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
156324 |
02/03/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
65.00 |
4342********5262 |
975348 |
02/03/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
014630 |
02/03/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
184541 |
02/03/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
025043 |
02/03/14 |
| CROUCH, JUSTIN |
61-S01129 |
1 |
29.00 |
4342********4804 |
171848 |
02/03/14 |
| CURL, JOHN |
61-S00469 |
1 |
65.00 |
4366********1260 |
013930 |
02/03/14 |
| DEJAGER, TERESA |
61-S01099 |
1 |
29.00 |
5189********6360 |
003817 |
02/03/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********0609 |
132807 |
02/03/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
002007 |
02/03/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
603002 |
02/03/14 |
| EBENSTEINER, ROBIN |
61-S00984 |
1 |
29.00 |
4460********7842 |
062040 |
02/03/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
078647 |
02/03/14 |
| EDWARDS, WARREN |
61-S00835 |
1 |
29.95 |
5287********4015 |
002007 |
02/03/14 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
018717 |
02/03/14 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
603002 |
02/03/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
003000 |
02/03/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
003827 |
02/03/14 |
| GIBSON, ALETHA |
61-S01060 |
1 |
29.00 |
5332********5279 |
LCNACJ |
02/03/14 |
| GIBSON, MELISSA |
61-S01139 |
1 |
29.00 |
4342********4681 |
976159 |
02/03/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
112007 |
02/03/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********6211 |
152008 |
02/03/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********7659 |
112601 |
02/03/14 |
| HOLMES, LISA |
61-S01163 |
1 |
29.00 |
4744********4800 |
172709 |
02/03/14 |
| HOYT, ADAM |
61-S01068 |
1 |
49.00 |
4465********1139 |
003986 |
02/03/14 |
| HUFF, MYRA |
61-S01105 |
1 |
60.00 |
4037********1230 |
603002 |
02/03/14 |
| JARVIS, FRIEDA |
61-S00978 |
1 |
29.00 |
4147********8016 |
025048 |
02/03/14 |
| JOHN, JACOB |
61-WEB239254 |
1 |
49.00 |
4366********3414 |
013928 |
02/03/14 |
| JOHN, JACOB |
61-WEB628856 |
1 |
49.00 |
4366********3414 |
010114 |
02/03/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
182808 |
02/03/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
976162 |
02/03/14 |
| KUENZI, BENJAMIN |
61-WEB539358 |
1 |
29.00 |
4426********6766 |
142103 |
02/03/14 |
| LATHAM, KRISTEN |
61-S00949 |
1 |
49.00 |
4155********7300 |
796407 |
02/03/14 |
| LIEB, PATRICIA |
61-S00871 |
1 |
50.00 |
4452********9915 |
001459 |
02/03/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
122403 |
02/03/14 |
| MAYNARD, KAYLA |
61-S00963 |
1 |
49.00 |
4426********1920 |
152706 |
02/03/14 |
| MCCANDLESS, DARLA |
61-S01040 |
1 |
65.00 |
4426********6855 |
162206 |
02/03/14 |
| MELNICK, JOHN |
61-S01084 |
1 |
49.00 |
4426********3807 |
102103 |
02/03/14 |
| OSTERHOUDT, JENNIFER |
61-S00971 |
1 |
29.00 |
4359********6268 |
062039 |
02/03/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
603002 |
02/03/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
603002 |
02/03/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
01218A |
02/03/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
001471 |
02/03/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
013927 |
02/03/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
013929 |
02/03/14 |
| REDFERN, CINDY |
61-S01096 |
1 |
29.00 |
4431********6349 |
043369 |
02/03/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
025098 |
02/03/14 |
| REES, MICAH |
61-S01075 |
1 |
29.00 |
4015********5706 |
230641 |
02/03/14 |
| REID, BRAD |
61-S00466 |
1 |
35.00 |
4426********8041 |
112403 |
02/03/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
010115 |
02/03/14 |
| RODELA, EVELYN |
61-S00618 |
1 |
85.00 |
4833********9326 |
002007 |
02/03/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
162501 |
02/03/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
603002 |
02/03/14 |
| STOUT, JACQUELINE |
61-S01109 |
1 |
29.00 |
4303********3955 |
J19083 |
02/03/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
603002 |
02/03/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
001486 |
02/03/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
001489 |
02/03/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
001490 |
02/03/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
014632 |
02/03/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
55.00 |
4366********5169 |
010111 |
02/03/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
47849P |
02/03/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
603002 |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 4 |
MasterCard |
136.95 |
| 67 |
Visa |
2798.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3062.65 |