Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, DARIAN |
61-S00887 |
2 |
29.00 |
4072********9992 |
001752 |
05/15/14 |
| ADAMSON, VAL |
61-S00714 |
2 |
29.00 |
5466********9307 |
01544Z |
05/15/14 |
| ALDRICH, LUKE |
61-S01220 |
2 |
29.00 |
4635********1703 |
192537 |
05/15/14 |
| ALDRICH, MELANIE |
61-S01091 |
2 |
29.00 |
4072********5896 |
001755 |
05/15/14 |
| ASHCROFT, JOANNE |
61-S00910 |
2 |
49.00 |
4147********0920 |
025354 |
05/15/14 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
001757 |
05/15/14 |
| BLEVIN, BENJAMIN |
61-S01250 |
2 |
29.00 |
5490********4907 |
02535Z |
05/15/14 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********0450 |
093402 |
05/15/14 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
082310 |
05/15/14 |
| BRUBAKER, SHANNON |
61-S01246 |
2 |
29.00 |
4452********3972 |
001763 |
05/15/14 |
| CHARD, FRANCIS |
61-S01116 |
2 |
29.00 |
4180********6983 |
132310 |
05/15/14 |
| CHEWNING, BRAD |
61-S01086 |
2 |
50.00 |
4426********2048 |
152433 |
05/15/14 |
| CREEK, JUDY |
61-SO10889 |
2 |
29.00 |
4426********4287 |
142039 |
05/15/14 |
| DANIELS, GARY |
61-CANCELLEDX |
2 |
29.00 |
4388********3031 |
09329C |
05/15/14 |
| DIFABATINO, BRYAN |
61-S01015 |
2 |
35.00 |
4452********2512 |
001770 |
05/15/14 |
| FLYNN, ELANA |
61-S01161 |
2 |
40.00 |
4426********5465 |
102834 |
05/15/14 |
| GALL, MARTIN |
61-S00319 |
2 |
25.00 |
4602********0439 |
463566 |
05/15/14 |
| GIBSON, CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
017214 |
05/15/14 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
001774 |
05/15/14 |
| JACKMAN, STACY |
61-S00613 |
2 |
65.00 |
5157********7215 |
41255P |
05/15/14 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
015056 |
05/15/14 |
| LITTLEJOHN, DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
025339 |
05/15/14 |
| MAHE, GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
001781 |
05/15/14 |
| MARTINEZ, MOLLY |
61-S01256 |
2 |
29.00 |
4072********6455 |
001783 |
05/15/14 |
| MICHAELSON, LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
004171 |
05/15/14 |
| NIELSON, CARRIE |
61-S01191 |
2 |
49.00 |
4323********9716 |
531766 |
05/15/14 |
| PETERS, NORMAN |
61-S01039 |
2 |
30.00 |
4432********2620 |
022961 |
05/15/14 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
017212 |
05/15/14 |
| RUTLEDGE, LORI |
61-S01132 |
2 |
95.00 |
4072********6476 |
001790 |
05/15/14 |
| SCOTT, MISTY |
61-S00655 |
2 |
29.00 |
5287********6012 |
002309 |
05/15/14 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
805132 |
05/15/14 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********1402 |
001794 |
05/15/14 |
| STEWART, TYLER |
61-S01036 |
2 |
29.00 |
4366********3955 |
030302 |
05/15/14 |
| STROUSE, ASHLYN |
61-S01153 |
2 |
45.00 |
4426********7562 |
152330 |
05/15/14 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015069 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
181.00 |
| 30 |
Visa |
1127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.95 |