Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
29.00 |
4072********9992 |
001717 |
03/17/14 |
| ADAMSON, VAL |
61-S00714 |
2 |
29.00 |
5466********9307 |
01733Z |
03/17/14 |
| ALDRICH, MELANIE |
61-S01091 |
2 |
29.00 |
4072********5896 |
001719 |
03/17/14 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********0920 |
055753 |
03/17/14 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001722 |
03/17/14 |
| BALLER, SAGE |
61-S01147 |
2 |
49.00 |
4366********3497 |
024662 |
03/17/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
29.00 |
4180********6983 |
115706 |
03/17/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
135076 |
03/17/14 |
| CREEK, JUDY |
61-SO10889 |
2 |
29.00 |
4426********4287 |
105470 |
03/17/14 |
| DANIEL, CHRISTI |
61-S01155 |
2 |
49.00 |
5287********1011 |
055707 |
03/17/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********3031 |
01163C |
03/17/14 |
| DEJONG, AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
055707 |
03/17/14 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
001731 |
03/17/14 |
| EGGERS, JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
055707 |
03/17/14 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********5465 |
165675 |
03/17/14 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
773096 |
03/17/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
027888 |
03/17/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001737 |
03/17/14 |
| HAMILTON, CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
105278 |
03/17/14 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********7215 |
67757P |
03/17/14 |
| JOHNSON, KENDRA |
61-S01136 |
2 |
35.00 |
4366********7198 |
000741 |
03/17/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
017167 |
03/17/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
055728 |
03/17/14 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
001745 |
03/17/14 |
| MARTIN, JARED |
61-S00929 |
2 |
29.00 |
4366********6271 |
005135 |
03/17/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
017648 |
03/17/14 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
799756 |
03/17/14 |
| ODEN, LEIA |
61-S01052 |
2 |
29.00 |
5178********2386 |
01190Z |
03/17/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2620 |
017784 |
03/17/14 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
017486 |
03/17/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
95.00 |
4072********6476 |
001754 |
03/17/14 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
607175 |
03/17/14 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********1402 |
001758 |
03/17/14 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
019760 |
03/17/14 |
| STROUSE, ASHLYN |
61-S01153 |
2 |
45.00 |
4426********7562 |
145674 |
03/17/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
017180 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
282.00 |
| 30 |
Visa |
1178.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.95 |