Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AANES, KRISTOPHER |
61-S01354 |
1 |
29.00 |
4432********1849 |
028356 |
11/01/14 |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
995540 |
11/01/14 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
026247 |
11/01/14 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
195912 |
11/01/14 |
| BAKER, MELODY |
61-S01347 |
1 |
70.00 |
4868********8003 |
897231 |
11/01/14 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
03866B |
11/01/14 |
| BARTON, SEAN |
61-WEB949080 |
1 |
49.00 |
4366********2403 |
020611 |
11/01/14 |
| BEARD, KEN |
61-WEB464628 |
1 |
29.00 |
4342********9482 |
896372 |
11/01/14 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
055102 |
11/01/14 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********8811 |
125412 |
11/01/14 |
| BORCK, JEFF |
61-S01271 |
1 |
35.00 |
4867********7640 |
065110 |
11/01/14 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
055195 |
11/01/14 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001369 |
11/01/14 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********1570 |
03844C |
11/01/14 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
075110 |
11/01/14 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
124768 |
11/01/14 |
| CAVAN, JANIELL |
61-S00896 |
1 |
29.00 |
4366********0505 |
016479 |
11/01/14 |
| CEBALLOS, AIRAN |
61-S01308 |
1 |
45.00 |
4868********2014 |
929406 |
11/01/14 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
164536 |
11/01/14 |
| COLLINS, JUSTIN |
61-S01299 |
1 |
29.00 |
5465********1781 |
H98093 |
11/01/14 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4719********1852 |
901015 |
11/01/14 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
AESXPH |
11/01/14 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
075110 |
11/01/14 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
901015 |
11/01/14 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
927811 |
11/01/14 |
| ELMORE, KATHERINE |
61-S01251 |
1 |
29.00 |
5444********8641 |
580267 |
11/01/14 |
| FIELDS, CHELSEA |
61-WEB358494 |
1 |
29.00 |
4452********8741 |
002233 |
11/01/14 |
| FLATCH, JUSTIN |
61-S01167 |
1 |
29.00 |
4366********3401 |
026246 |
11/01/14 |
| GARDNER, ERIC |
61-S01297 |
1 |
29.00 |
4127********5152 |
002235 |
11/01/14 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001195 |
11/01/14 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001407 |
11/01/14 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
135517 |
11/01/14 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
605007 |
11/01/14 |
| GOONAN, TOM |
61-S01281 |
1 |
29.00 |
4867********8460 |
065110 |
11/01/14 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
028577 |
11/01/14 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00113R |
11/01/14 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
125818 |
11/01/14 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********5780 |
105011 |
11/01/14 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********5519 |
115713 |
11/01/14 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
017873 |
11/01/14 |
| HEMBREE, BRANDY |
61-S00556 |
1 |
30.00 |
4366********2397 |
016355 |
11/01/14 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
29.00 |
4037********3288 |
901015 |
11/01/14 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
739807 |
11/01/14 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
014722 |
11/01/14 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
103303 |
11/01/14 |
| KETCHUM, MILTON |
61-WEB171954 |
1 |
29.00 |
5438********3978 |
H98106 |
11/01/14 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
850580 |
11/01/14 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
155312 |
11/01/14 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002259 |
11/01/14 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4426********4912 |
145513 |
11/01/14 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********8213 |
105414 |
11/01/14 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
002709 |
11/01/14 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
901015 |
11/01/14 |
| NELSON, DONNA |
61-WEB339211 |
1 |
120.00 |
4266********5505 |
03853C |
11/01/14 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********2881 |
155417 |
11/01/14 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
016656 |
11/01/14 |
| OTT, NATY |
61-S01234 |
1 |
60.00 |
4387********8032 |
75206B |
11/01/14 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
901015 |
11/01/14 |
| PAQUIN, TIMOTHY |
61-S01252 |
1 |
29.00 |
4127********3894 |
002270 |
11/01/14 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
901015 |
11/01/14 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
03836A |
11/01/14 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
022096 |
11/01/14 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
007991 |
11/01/14 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
055161 |
11/01/14 |
| REES, MICAH |
61-S01076 |
1 |
29.00 |
4015********5706 |
311646 |
11/01/14 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
693661 |
11/01/14 |
| RISSEEUW, KELSEY |
61-S01181 |
1 |
55.00 |
4342********5708 |
898058 |
11/01/14 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
909025 |
11/01/14 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
105612 |
11/01/14 |
| SALACCI, MORGAN |
61-S01338 |
1 |
29.00 |
4366********9519 |
007284 |
11/01/14 |
| SEIFERT, MIKE |
61-S01342 |
1 |
29.00 |
4072********5712 |
002283 |
11/01/14 |
| SEMON, JORDAN |
61-WEB720764 |
1 |
29.00 |
4072********5751 |
002284 |
11/01/14 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
901015 |
11/01/14 |
| SKYBERG, HANNAH |
61-WEB152888 |
1 |
49.00 |
4366********6464 |
018248 |
11/01/14 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********5780 |
155716 |
11/01/14 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
115117 |
11/01/14 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
901015 |
11/01/14 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
29.00 |
4342********4751 |
062178 |
11/01/14 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********1261 |
105311 |
11/01/14 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4366********9290 |
020609 |
11/01/14 |
| WAGGONER, LEELYN |
61-S01307 |
1 |
49.00 |
4366********3800 |
028576 |
11/01/14 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
007745 |
11/01/14 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002296 |
11/01/14 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002297 |
11/01/14 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
007285 |
11/01/14 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
001662 |
11/01/14 |
| WOOD, PHYLLIS |
61-S01225 |
1 |
29.00 |
4452********6216 |
002300 |
11/01/14 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
49.00 |
5424********2659 |
72723P |
11/01/14 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
901015 |
11/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 6 |
MasterCard |
194.00 |
| 79 |
Visa |
3230.75 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.75 |