Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
991291 |
08/01/14 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
008520 |
08/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
171090 |
08/01/14 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
07177B |
08/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
015939 |
08/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********8811 |
121697 |
08/01/14 |
| BOGEN, SUSAN |
61-S01049 |
1 |
49.00 |
4072********0142 |
002256 |
08/01/14 |
| BORCK, JEFF |
61-S01271 |
1 |
35.00 |
4867********7640 |
061907 |
08/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
015972 |
08/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001801 |
08/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
07185C |
08/01/14 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
051907 |
08/01/14 |
| BYERS, ETHAN |
61-S01286 |
1 |
29.00 |
6011********9302 |
00191R |
08/01/14 |
| BYRD-CAREAGA, HEIDI |
61-WEB792583 |
1 |
29.00 |
4366********0936 |
013968 |
08/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
117771 |
08/01/14 |
| CASBY, JEREMY |
61-S00439 |
1 |
45.00 |
4342********5262 |
230683 |
08/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
008519 |
08/01/14 |
| CHITWOOD, CHAD |
61-S01194 |
1 |
29.00 |
4426********6269 |
161697 |
08/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
185825 |
08/01/14 |
| COLLINS, JUSTIN |
61-S01299 |
1 |
29.00 |
5465********1781 |
H64871 |
08/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
015952 |
08/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
69.00 |
4719********1852 |
601091 |
08/01/14 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002273 |
08/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
HH9D5B |
08/01/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********3272 |
131891 |
08/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
051907 |
08/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
601091 |
08/01/14 |
| DUTY, JORDAN |
61-S01272 |
1 |
29.00 |
4342********3940 |
159596 |
08/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
953539 |
08/01/14 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
018852 |
08/01/14 |
| GARDNER, ERIC |
61-S01297 |
1 |
29.00 |
4127********5152 |
002285 |
08/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001829 |
08/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001251 |
08/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
161293 |
08/01/14 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
463489 |
08/01/14 |
| GOONAN, TOM |
61-S01281 |
1 |
29.00 |
4867********8460 |
051907 |
08/01/14 |
| GOSEN, ZACH |
61-S01296 |
1 |
29.00 |
4072********3969 |
002291 |
08/01/14 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
026705 |
08/01/14 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00136R |
08/01/14 |
| HARBOR, NICK |
61-S01255 |
1 |
29.00 |
4072********4338 |
002294 |
08/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
141197 |
08/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********5519 |
141992 |
08/01/14 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
010966 |
08/01/14 |
| HERNANDEZ, OSCAR |
61-S01219 |
1 |
29.00 |
4366********9214 |
018853 |
08/01/14 |
| HOSLEY, MACKENZIE |
61-S01227 |
1 |
29.00 |
4366********9301 |
010553 |
08/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
999008 |
08/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
003618 |
08/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
186780 |
08/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
999007 |
08/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
151398 |
08/01/14 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002307 |
08/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4217********4457 |
141594 |
08/01/14 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
008523 |
08/01/14 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
601091 |
08/01/14 |
| NELSON, DONNA |
61-WEB339211 |
1 |
120.00 |
4266********5505 |
07194C |
08/01/14 |
| OGLE, MEAGAN |
61-WEB332903 |
1 |
45.00 |
4366********5907 |
004082 |
08/01/14 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********2201 |
032085 |
08/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
601091 |
08/01/14 |
| PAQUIN, TIMOTHY |
61-S01252 |
1 |
29.00 |
4127********3894 |
002319 |
08/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
601091 |
08/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
07191A |
08/01/14 |
| PETERS, JESSICA |
61-WEB711884 |
1 |
29.00 |
4128********9706 |
29739B |
08/01/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
002323 |
08/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
004654 |
08/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
008521 |
08/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
015997 |
08/01/14 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
289896 |
08/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
027896 |
08/01/14 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
955024 |
08/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
111693 |
08/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
601091 |
08/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
49.00 |
4366********6464 |
008522 |
08/01/14 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
191894 |
08/01/14 |
| THIEDE, AMBER |
61-S01291 |
1 |
49.00 |
4160********3414 |
061905 |
08/01/14 |
| THIEL, ELIZABETH |
61-S01257 |
1 |
49.00 |
4426********0399 |
121096 |
08/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
601091 |
08/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
35.00 |
4342********4751 |
997694 |
08/01/14 |
| TROTTER, KERI |
61-S01229 |
1 |
60.00 |
4426********2172 |
181891 |
08/01/14 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********1261 |
191599 |
08/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
011712 |
08/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002346 |
08/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002347 |
08/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
018854 |
08/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
010554 |
08/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
002350 |
08/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
97014P |
08/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
601091 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 4 |
MasterCard |
136.00 |
| 78 |
Visa |
3110.70 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.70 |