Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
017839 |
06/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
170468 |
06/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
150962 |
06/01/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
002037 |
06/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
005681 |
06/01/14 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
002039 |
06/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001365 |
06/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
08760C |
06/01/14 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
040608 |
06/01/14 |
| BUSHBAUM, KIM |
61-S00689 |
1 |
35.00 |
4426********7062 |
190666 |
06/01/14 |
| BYRD-CAREAGA, HEIDI |
61-WEB792583 |
1 |
29.00 |
4366********0936 |
023752 |
06/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
123248 |
06/01/14 |
| CAREAGA, HEIDI |
61-S01258 |
1 |
29.00 |
5482********1919 |
004962 |
06/01/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
45.00 |
4342********5262 |
422950 |
06/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
026403 |
06/01/14 |
| CHITWOOD, CHAD |
61-S01194 |
1 |
29.00 |
4426********6269 |
160668 |
06/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
106256 |
06/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
005672 |
06/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
69.00 |
4719********1852 |
701060 |
06/01/14 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002053 |
06/01/14 |
| CRAMER, AMY |
61-WEB982546 |
1 |
29.00 |
4432********9618 |
018293 |
06/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
C3M4NB |
06/01/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********3272 |
100863 |
06/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
040608 |
06/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
701060 |
06/01/14 |
| DUNN, THERESA |
61-S00680 |
1 |
70.00 |
4300********7061 |
968675 |
06/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
140277 |
06/01/14 |
| ELMORE, KATHERINE |
61-S01251 |
1 |
29.00 |
5444********8641 |
547861 |
06/01/14 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
701060 |
06/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001599 |
06/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001586 |
06/01/14 |
| GIBSON, MELISSA |
61-S01139 |
1 |
29.00 |
4342********4681 |
254357 |
06/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
170265 |
06/01/14 |
| GOONAN, VINNY |
61-S01242 |
1 |
29.00 |
4366********6509 |
020542 |
06/01/14 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00114R |
06/01/14 |
| HARBOR, NICK |
61-S01255 |
1 |
29.00 |
4072********4338 |
002074 |
06/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********6211 |
150666 |
06/01/14 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********1116 |
180864 |
06/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********7659 |
160667 |
06/01/14 |
| HOSLEY, MACKENZIE |
61-S01227 |
1 |
29.00 |
4366********7934 |
023755 |
06/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
164882 |
06/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
017975 |
06/01/14 |
| KANGAS, CAROL |
61-S01218 |
1 |
29.00 |
4426********7084 |
140667 |
06/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
122099 |
06/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
369638 |
06/01/14 |
| LATHAM, KRISTEN |
61-S00949 |
1 |
49.00 |
4155********7300 |
032151 |
06/01/14 |
| LEIFSEN, HEATHER |
61-S01240 |
1 |
49.00 |
4342********3483 |
140276 |
06/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
190761 |
06/01/14 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002090 |
06/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4217********4457 |
190169 |
06/01/14 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
025281 |
06/01/14 |
| MELNICK, JOHN |
61-S01084 |
1 |
49.00 |
4426********3807 |
190467 |
06/01/14 |
| MULLENS, WESLEY |
61-S01176 |
1 |
29.00 |
4426********6800 |
160461 |
06/01/14 |
| NELSON, DONNA |
61-WEB339211 |
1 |
120.00 |
4266********5505 |
08765C |
06/01/14 |
| OGLE, MEAGAN |
61-WEB332903 |
1 |
45.00 |
4366********5907 |
004042 |
06/01/14 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0766 |
130961 |
06/01/14 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********2201 |
003463 |
06/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
701060 |
06/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
701060 |
06/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
08727A |
06/01/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
002106 |
06/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
002119 |
06/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
019135 |
06/01/14 |
| REDFERN, CINDY |
61-S01096 |
1 |
29.00 |
4431********6349 |
782169 |
06/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
005673 |
06/01/14 |
| REES, MICAH |
61-S01075 |
1 |
29.00 |
4015********5706 |
791184 |
06/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
002115 |
06/01/14 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
164885 |
06/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
160769 |
06/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
701060 |
06/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
69.00 |
4366********6464 |
017838 |
06/01/14 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********1116 |
170268 |
06/01/14 |
| THIEL, ELIZABETH |
61-S01257 |
1 |
49.00 |
4426********0399 |
140966 |
06/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
701060 |
06/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
35.00 |
4342********4751 |
251777 |
06/01/14 |
| TROTTER, KERI |
61-S01229 |
1 |
35.00 |
4426********3238 |
160862 |
06/01/14 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********9010 |
180968 |
06/01/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
002127 |
06/01/14 |
| WARD, LINDSEY |
61-S01053 |
1 |
29.00 |
4366********9314 |
025843 |
06/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
029713 |
06/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002130 |
06/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002131 |
06/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
020543 |
06/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
021642 |
06/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
002134 |
06/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
27555P |
06/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
701060 |
06/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 4 |
MasterCard |
136.00 |
| 79 |
Visa |
3278.70 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3590.70 |