Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
018719 |
04/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
123531 |
04/01/14 |
| ATKINSON, ANA |
61-S01174 |
1 |
45.00 |
4366********5009 |
015232 |
04/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
035304 |
04/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
163031 |
04/01/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
002140 |
04/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
035340 |
04/01/14 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
002142 |
04/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001706 |
04/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
09126C |
04/01/14 |
| BUSHBAUM, KIM |
61-S00689 |
1 |
35.00 |
4426********7062 |
123534 |
04/01/14 |
| BUTLER, ADAM |
61-1677 |
1 |
29.00 |
4432********9817 |
016315 |
04/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
111702 |
04/01/14 |
| CAREAGA, HEIDI |
61-WEB411104 |
1 |
29.00 |
5482********1919 |
016966 |
04/01/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
65.00 |
4342********5262 |
752236 |
04/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
015967 |
04/01/14 |
| CHITWOOD, CHAD |
61-S01194 |
1 |
29.00 |
4426********6269 |
113031 |
04/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
129308 |
04/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
035385 |
04/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
69.00 |
4719********1852 |
601033 |
04/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
NY4PK6 |
04/01/14 |
| CURL, JOHN |
61-S00469 |
1 |
65.00 |
4366********1260 |
031868 |
04/01/14 |
| DEJAGER, TERESA |
61-S01099 |
1 |
29.00 |
5189********6360 |
001671 |
04/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
033307 |
04/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
601033 |
04/01/14 |
| DUNN, THERESA |
61-S00680 |
1 |
70.00 |
4300********7061 |
013033 |
04/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
171380 |
04/01/14 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
601033 |
04/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001664 |
04/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001697 |
04/01/14 |
| GIBSON, MELISSA |
61-S01139 |
1 |
29.00 |
4342********4681 |
073597 |
04/01/14 |
| GILL, HOLLY |
61-S01200X |
1 |
29.00 |
4431********1122 |
955464 |
04/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
133833 |
04/01/14 |
| GONZALES, KAY |
61-S01206 |
1 |
49.00 |
4602********8946 |
177043 |
04/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********6211 |
163336 |
04/01/14 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********1116 |
123832 |
04/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********7659 |
143233 |
04/01/14 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
018478 |
04/01/14 |
| HERNANDEZ, OSCAR |
61-S01219 |
1 |
29.00 |
4366********1707 |
022368 |
04/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
49.00 |
4465********1139 |
001656 |
04/01/14 |
| JARVIS, FRIEDA |
61-S00978 |
1 |
29.00 |
4147********8016 |
035301 |
04/01/14 |
| JOHN, JACOB |
61-WEB239254 |
1 |
29.00 |
4366********3414 |
019331 |
04/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
018779 |
04/01/14 |
| KANGAS, CAROL |
61-S01218 |
1 |
29.00 |
4426********7084 |
173637 |
04/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
126328 |
04/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
752905 |
04/01/14 |
| KUENZI, BENJAMIN |
61-WEB539358 |
1 |
29.00 |
4426********6766 |
113239 |
04/01/14 |
| LATHAM, KRISTEN |
61-S00949 |
1 |
49.00 |
4155********7300 |
382074 |
04/01/14 |
| LEIFSEN, HEATHER |
61-WEB901263 |
1 |
49.00 |
4342********3483 |
074437 |
04/01/14 |
| LIEB, PATRICIA |
61-S00871 |
1 |
50.00 |
4452********9915 |
002189 |
04/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
103335 |
04/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4217********4457 |
183838 |
04/01/14 |
| MCCANDLESS, DARLA |
61-S01040 |
1 |
65.00 |
4426********6855 |
113637 |
04/01/14 |
| MCKNIGHT, MATTHEW |
61-S01004 |
1 |
29.00 |
4426********3568 |
143539 |
04/01/14 |
| MELNICK, JOHN |
61-S01084 |
1 |
49.00 |
4426********3807 |
153237 |
04/01/14 |
| MULLENS, WESLEY |
61-S01176 |
1 |
29.00 |
4426********6800 |
143937 |
04/01/14 |
| OGLESBEE, SHANE |
61-WEB411294 |
1 |
49.00 |
4426********0766 |
173831 |
04/01/14 |
| OSTERHOUDT, JENNIFER |
61-S00971 |
1 |
29.00 |
4359********6268 |
063304 |
04/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
601033 |
04/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
601033 |
04/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
09125A |
04/01/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
002202 |
04/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
018778 |
04/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
014439 |
04/01/14 |
| REDFERN, CINDY |
61-S01096 |
1 |
29.00 |
4431********6349 |
955467 |
04/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
035308 |
04/01/14 |
| REES, MICAH |
61-S01075 |
1 |
29.00 |
4015********5706 |
095096 |
04/01/14 |
| REID, BRAD |
61-S00466 |
1 |
35.00 |
4426********8041 |
183535 |
04/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
027403 |
04/01/14 |
| RISSEEUW, KELSEY |
61-S01181 |
1 |
109.00 |
4072********2833 |
002210 |
04/01/14 |
| RODELA, EVELYN |
61-S00618 |
1 |
85.00 |
4833********9326 |
043307 |
04/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
103535 |
04/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
601033 |
04/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
89.00 |
4366********6464 |
017462 |
04/01/14 |
| SLAYTER, DENNIS |
61-WEB823785 |
1 |
49.00 |
4426********1116 |
183035 |
04/01/14 |
| STOUT, JACQUELINE |
61-S01109 |
1 |
29.00 |
4303********3955 |
U20873 |
04/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
601033 |
04/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
35.00 |
4342********4751 |
908806 |
04/01/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
002220 |
04/01/14 |
| VERTNER, JEFFREY |
61-S01193 |
1 |
29.00 |
4426********4403 |
103630 |
04/01/14 |
| WARD, LINDSEY |
61-S01053 |
1 |
29.00 |
4366********9314 |
014675 |
04/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
031870 |
04/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002224 |
04/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002225 |
04/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
015969 |
04/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
55.00 |
4366********5169 |
018720 |
04/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
002228 |
04/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
03850P |
04/01/14 |
| WYDRO, TKEISHA |
61-S00815 |
1 |
49.00 |
5449********6257 |
H68279 |
04/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601033 |
04/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 5 |
MasterCard |
185.00 |
| 82 |
Visa |
3541.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3853.70 |