Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
030737 |
09/01/14 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
027743 |
09/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
184838 |
09/01/14 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
09485B |
09/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
045355 |
09/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********8811 |
114735 |
09/01/14 |
| BORCK, JEFF |
61-S01271 |
1 |
35.00 |
4867********7640 |
044309 |
09/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
045382 |
09/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001244 |
09/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
09451C |
09/01/14 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
044309 |
09/01/14 |
| BYRD-CAREAGA, HEIDI |
61-WEB792583 |
1 |
29.00 |
4366********0936 |
030972 |
09/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
125504 |
09/01/14 |
| CAREAGA, HEIDI |
61-S01258 |
1 |
29.00 |
5482********1919 |
583895 |
09/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
032302 |
09/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
168551 |
09/01/14 |
| COLLINS, JUSTIN |
61-S01299 |
1 |
29.00 |
5465********1781 |
H87279 |
09/01/14 |
| COOK, CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
045353 |
09/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
69.00 |
4719********1852 |
801034 |
09/01/14 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
001204 |
09/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
KJSCLK |
09/01/14 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********3272 |
144738 |
09/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
044309 |
09/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
801034 |
09/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
465983 |
09/01/14 |
| ELMORE, KATHERINE |
61-S01251 |
1 |
29.00 |
5444********8641 |
733773 |
09/01/14 |
| FIELDS, CHELSEA |
61-WEB358494 |
1 |
29.00 |
4452********8741 |
001213 |
09/01/14 |
| GARDNER, ERIC |
61-S01297 |
1 |
29.00 |
4127********5152 |
001215 |
09/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001307 |
09/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001305 |
09/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
174234 |
09/01/14 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
129111 |
09/01/14 |
| GOONAN, TOM |
61-S01281 |
1 |
29.00 |
4867********8460 |
044309 |
09/01/14 |
| GOSEN, ZACH |
61-S01296 |
1 |
29.00 |
4072********3969 |
001221 |
09/01/14 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
032303 |
09/01/14 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00107R |
09/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
174636 |
09/01/14 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********5780 |
134434 |
09/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********5519 |
134537 |
09/01/14 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
030863 |
09/01/14 |
| HERNANDEZ, OSCAR |
61-S01219 |
1 |
29.00 |
4366********9214 |
019952 |
09/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
304872 |
09/01/14 |
| HULBURT, JESSICA |
61-WEB163288 |
1 |
29.00 |
4000********4105 |
126476 |
09/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
183188 |
09/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
342289 |
09/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
174237 |
09/01/14 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
001236 |
09/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4426********4912 |
184734 |
09/01/14 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
020336 |
09/01/14 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
801034 |
09/01/14 |
| NELSON, DONNA |
61-WEB339211 |
1 |
120.00 |
4266********5505 |
09461C |
09/01/14 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********2881 |
124031 |
09/01/14 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
027654 |
09/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
801034 |
09/01/14 |
| PAQUIN, TIMOTHY |
61-S01252 |
1 |
29.00 |
4127********3894 |
001247 |
09/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
801034 |
09/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
09457A |
09/01/14 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
001250 |
09/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
005874 |
09/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
011529 |
09/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
045380 |
09/01/14 |
| REES, MICAH |
61-S01076 |
1 |
29.00 |
4015********5706 |
211348 |
09/01/14 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
460390 |
09/01/14 |
| RICHARDSON, ARNOLD |
61-S00952 |
1 |
29.00 |
4366********9798 |
028016 |
09/01/14 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
465982 |
09/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
134530 |
09/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
801034 |
09/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
49.00 |
4366********6464 |
031086 |
09/01/14 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********5780 |
194530 |
09/01/14 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
184132 |
09/01/14 |
| STOUT, JACQUELINE |
61-S01109 |
1 |
29.00 |
4303********3955 |
222816 |
09/01/14 |
| THIEDE, AMBER |
61-S01291 |
1 |
49.00 |
4160********3414 |
084315 |
09/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
801034 |
09/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
35.00 |
4342********4751 |
465994 |
09/01/14 |
| TROTTER, KERI |
61-S01229 |
1 |
60.00 |
4426********2172 |
164336 |
09/01/14 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********1261 |
164432 |
09/01/14 |
| WAGGONER, LEELYN |
61-S01307 |
1 |
49.00 |
4366********3800 |
004933 |
09/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
020337 |
09/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
001273 |
09/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
001274 |
09/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
017763 |
09/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
005876 |
09/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
001277 |
09/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
66230P |
09/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
801034 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 6 |
MasterCard |
194.00 |
| 75 |
Visa |
3051.70 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.70 |