Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
29.00 |
4072********9992 |
001833 |
02/17/14 |
| ADAMSON, VAL |
61-S00714 |
2 |
29.00 |
5466********9307 |
01734Z |
02/17/14 |
| ALDRICH, MELANIE |
61-S01091 |
2 |
29.00 |
4072********5896 |
001835 |
02/17/14 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********0920 |
045358 |
02/17/14 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001838 |
02/17/14 |
| BALLER, SAGE |
61-S01147 |
2 |
49.00 |
4366********3497 |
023062 |
02/17/14 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
092816 |
02/17/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
29.00 |
4180********6983 |
124310 |
02/17/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
164932 |
02/17/14 |
| CREEK, JUDY |
61-SO10889 |
2 |
29.00 |
4426********4287 |
164731 |
02/17/14 |
| DANIEL, CHRISTI |
61-S01155 |
2 |
49.00 |
5287********1011 |
084307 |
02/17/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********1324 |
09275C |
02/17/14 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
084307 |
02/17/14 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
001848 |
02/17/14 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
084307 |
02/17/14 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********5465 |
134438 |
02/17/14 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
417222 |
02/17/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
011258 |
02/17/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001854 |
02/17/14 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
104038 |
02/17/14 |
| JOHNSON, KENDRA |
61-S01136 |
2 |
35.00 |
4366********7198 |
031268 |
02/17/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
017680 |
02/17/14 |
| LAMBERT, CRYSTAL |
61-S01154 |
2 |
29.00 |
4072********1876 |
001859 |
02/17/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
045391 |
02/17/14 |
| LOUCKS, WALTER |
61-S00969 |
2 |
29.00 |
4037********7000 |
607134 |
02/17/14 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
001863 |
02/17/14 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
014297 |
02/17/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
019371 |
02/17/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2620 |
016943 |
02/17/14 |
| RUIZ, JORDAN |
61-S01158 |
2 |
49.00 |
4366********9183 |
019370 |
02/17/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
95.00 |
4072********6476 |
001870 |
02/17/14 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
607134 |
02/17/14 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********1402 |
001874 |
02/17/14 |
| STROUSE, ASHLYN |
61-S01153 |
2 |
45.00 |
4426********7562 |
134036 |
02/17/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
017427 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
188.00 |
| 31 |
Visa |
1203.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1391.95 |