Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.87 |
4465********9712 |
015865 |
03/15/14 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015868 |
03/15/14 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4342********6495 |
253066 |
03/15/14 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********5218 |
051508 |
03/15/14 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01513P |
03/15/14 |
| BENNETT, LORI |
6Y-004921 |
3 |
52.96 |
4342********2568 |
671426 |
03/15/14 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
669444 |
03/15/14 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
68.42 |
4744********2549 |
191552 |
03/15/14 |
| BROUSSARD, TONY |
6Y-28624087 |
3 |
39.00 |
5109********8921 |
H75501 |
03/15/14 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
3746*******5635 |
635153 |
03/15/14 |
| BROWNING, JULIA |
6Y-000262 |
3 |
59.00 |
4888********5761 |
015567 |
03/15/14 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
06085B |
03/15/14 |
| CARROLL, KELLY |
6Y-482437771 |
3 |
49.00 |
4856********0541 |
015867 |
03/15/14 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
671931 |
03/15/14 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
06078B |
03/15/14 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********6198 |
051508 |
03/15/14 |
| FLOERCHINGER, ANGLEA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
543263 |
03/15/14 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.00 |
3715*******7002 |
129783 |
03/15/14 |
| HEDIGER, KEITH |
6Y-001643 |
3 |
53.20 |
4755********0530 |
06080C |
03/15/14 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
39.00 |
4750********7262 |
061508 |
03/15/14 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
5200********8415 |
01554Z |
03/15/14 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
103222 |
03/15/14 |
| HORWITZ, SANDY |
6Y-615458819 |
3 |
42.90 |
3713*******6009 |
180008 |
03/15/14 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
39.00 |
4744********1308 |
141752 |
03/15/14 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
10986P |
03/15/14 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********1582 |
383266 |
03/15/14 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
72.06 |
4246********3208 |
06073G |
03/15/14 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.77 |
4342********4284 |
253872 |
03/15/14 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
543262 |
03/15/14 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
43.19 |
4342********6718 |
356396 |
03/15/14 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
101650 |
03/15/14 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********6449 |
411960 |
03/15/14 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********1046 |
942088 |
03/15/14 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
06122G |
03/15/14 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
253065 |
03/15/14 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4504********6083 |
961243 |
03/15/14 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
0.54 |
4081********1445 |
452578 |
03/15/14 |
| PETERSON, STEVEN |
6Y-869325086 |
3 |
53.90 |
5466********4252 |
11041Z |
03/15/14 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
39.00 |
4744********5093 |
151259 |
03/15/14 |
| ROBERTS, MEGAN |
6Y-153485130 |
3 |
79.00 |
4744********1325 |
257530 |
03/15/14 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********2150 |
06116C |
03/15/14 |
| ROST, MICHELLE |
6Y-003807 |
3 |
51.07 |
5178********0597 |
06107Z |
03/15/14 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
44.32 |
4342********5285 |
703088 |
03/15/14 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
119029 |
03/15/14 |
| SEIFERT, MARY |
6Y-492056478 |
3 |
62.97 |
4342********1128 |
671421 |
03/15/14 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********9358 |
015564 |
03/15/14 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
41.88 |
5466********2639 |
01553Z |
03/15/14 |
| SMITH, DEANNA |
6Y-730420490 |
3 |
79.00 |
4465********2095 |
015261 |
03/15/14 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4798********9593 |
013442 |
03/15/14 |
| STOELTING, CATHLEEN |
6Y-781068428 |
3 |
79.00 |
4388********6695 |
06093D |
03/15/14 |
| SUBOTIC, RADA |
6Y-34860859 |
3 |
47.74 |
4744********1162 |
141559 |
03/15/14 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
130799 |
03/15/14 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1832 |
111054 |
03/15/14 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
51.38 |
4342********0560 |
502512 |
03/15/14 |
| WACHA, TAMI |
6Y-451433223 |
3 |
79.00 |
4750********3622 |
051508 |
03/15/14 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.38 |
4342********1500 |
544335 |
03/15/14 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********9705 |
051508 |
03/15/14 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
06085D |
03/15/14 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
131138 |
03/15/14 |
| WITHEY, LISA |
6Y-42393630 |
3 |
79.00 |
4432********6845 |
018977 |
03/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
431.92 |
| 6 |
MasterCard |
293.85 |
| 46 |
Visa |
2720.26 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.15 |