Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
921699 |
07/01/14 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
015782 |
07/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
171156 |
07/01/14 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
06702B |
07/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
015516 |
07/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********0283 |
181756 |
07/01/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
002299 |
07/01/14 |
| BORCK, JEFF |
61-S01271 |
1 |
35.00 |
4867********7640 |
061507 |
07/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
015565 |
07/01/14 |
| BRENNEMAN, BRYAN |
61-S01103 |
1 |
29.00 |
4452********4199 |
002302 |
07/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001074 |
07/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
06738C |
07/01/14 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
071507 |
07/01/14 |
| BYERS, ETHAN |
61-S01286 |
1 |
29.00 |
6011********9302 |
00143R |
07/01/14 |
| BYRD-CAREAGA, HEIDI |
61-WEB792583 |
1 |
29.00 |
4366********0936 |
029664 |
07/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
136142 |
07/01/14 |
| CAREAGA, HEIDI |
61-S01258 |
1 |
29.00 |
5482********1919 |
882528 |
07/01/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
45.00 |
4342********5262 |
811916 |
07/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
006954 |
07/01/14 |
| CHITWOOD, CHAD |
61-S01194 |
1 |
29.00 |
4426********6269 |
101551 |
07/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
187613 |
07/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
015509 |
07/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
69.00 |
4719********1852 |
601051 |
07/01/14 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002316 |
07/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
EJAQNR |
07/01/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********3272 |
151858 |
07/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
061507 |
07/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
601051 |
07/01/14 |
| DUNN, THERESA |
61-S00680 |
1 |
70.00 |
4300********7061 |
921698 |
07/01/14 |
| DUTY, JORDAN |
61-S01272 |
1 |
29.00 |
4342********3940 |
698196 |
07/01/14 |
| EBENSTEINER, ROBIN |
61-S00984 |
1 |
29.00 |
4460********7842 |
061557 |
07/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
671120 |
07/01/14 |
| ELMORE, KATHERINE |
61-S01251 |
1 |
29.00 |
5444********8641 |
322268 |
07/01/14 |
| FIELDS, CHELSEA |
61-WEB358494 |
1 |
29.00 |
4452********8741 |
002327 |
07/01/14 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
006951 |
07/01/14 |
| GARRETT, RYAN |
61-S01120 |
1 |
29.00 |
4037********7916 |
601051 |
07/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001076 |
07/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001056 |
07/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
181053 |
07/01/14 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
455011 |
07/01/14 |
| GOONAN, TOM |
61-S01281 |
1 |
29.00 |
4867********8460 |
061507 |
07/01/14 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
025933 |
07/01/14 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00139R |
07/01/14 |
| HARBOR, NICK |
61-S01255 |
1 |
29.00 |
4072********4338 |
002339 |
07/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
141558 |
07/01/14 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********1116 |
121054 |
07/01/14 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
031554 |
07/01/14 |
| HERNANDEZ, OSCAR |
61-S01219 |
1 |
29.00 |
4366********9214 |
031926 |
07/01/14 |
| HOSLEY, MACKENZIE |
61-S01227 |
1 |
29.00 |
4366********9301 |
006952 |
07/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
641430 |
07/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
027215 |
07/01/14 |
| KANGAS, CAROL |
61-S01218 |
1 |
29.00 |
4426********7084 |
101853 |
07/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
169714 |
07/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
539291 |
07/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
171759 |
07/01/14 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002353 |
07/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4217********4457 |
181251 |
07/01/14 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
012792 |
07/01/14 |
| NELSON, DONNA |
61-WEB339211 |
1 |
120.00 |
4266********5505 |
06695C |
07/01/14 |
| OGLE, MEAGAN |
61-WEB332903 |
1 |
45.00 |
4366********5907 |
009008 |
07/01/14 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0766 |
161552 |
07/01/14 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********2201 |
013478 |
07/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
601051 |
07/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
601051 |
07/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
06691A |
07/01/14 |
| PETERS, JESSICA |
61-WEB711884 |
1 |
29.00 |
4128********9706 |
91695B |
07/01/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
002368 |
07/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
009012 |
07/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
000863 |
07/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2323 |
015569 |
07/01/14 |
| REES, MICAH |
61-S01075 |
1 |
29.00 |
4015********5706 |
250781 |
07/01/14 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
153050 |
07/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
016712 |
07/01/14 |
| RISSEEUW, KELSEY |
61-S01181 |
1 |
55.00 |
4342********5708 |
939122 |
07/01/14 |
| ROBERTS, NICKOLE |
61-S00810 |
1 |
69.00 |
4366********8828 |
012891 |
07/01/14 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
938462 |
07/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
181056 |
07/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
601051 |
07/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
69.00 |
4366********6464 |
010558 |
07/01/14 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********1116 |
181251 |
07/01/14 |
| THIEL, ELIZABETH |
61-S01257 |
1 |
49.00 |
4426********0399 |
131157 |
07/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
601051 |
07/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
35.00 |
4342********4751 |
907647 |
07/01/14 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********1261 |
161354 |
07/01/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4072********9331 |
002389 |
07/01/14 |
| WARD, LINDSEY |
61-S01053 |
1 |
29.00 |
4366********9314 |
010556 |
07/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
013476 |
07/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002392 |
07/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002393 |
07/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
016711 |
07/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
006949 |
07/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
002396 |
07/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
36246P |
07/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601051 |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 5 |
MasterCard |
165.00 |
| 84 |
Visa |
3418.70 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.70 |