Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABIGAIL |
6Y-615671113 |
3 |
59.00 |
5438********1990 |
H60931 |
05/15/14 |
| ALLEN, BECKY |
6Y-21795797 |
3 |
42.90 |
4356********7817 |
184694 |
05/15/14 |
| ALTON, SHANNON |
6Y-534777489 |
3 |
81.84 |
4147********4717 |
045974 |
05/15/14 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
59.00 |
4465********4136 |
015873 |
05/15/14 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015855 |
05/15/14 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
66.30 |
4342********6495 |
357000 |
05/15/14 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********5218 |
064906 |
05/15/14 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01522P |
05/15/14 |
| BENNETT, LORI |
6Y-004921 |
3 |
55.03 |
4147********0208 |
08721C |
05/15/14 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
428467 |
05/15/14 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
3746*******5635 |
715495 |
05/15/14 |
| BROWNING, JULIA |
6Y-000262 |
3 |
39.00 |
4888********5761 |
045978 |
05/15/14 |
| CARROLL, KELLY |
6Y-482437771 |
3 |
52.59 |
4856********0541 |
015861 |
05/15/14 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
399161 |
05/15/14 |
| CUNNNIGHAM, MONICA |
6Y-384838563 |
3 |
79.00 |
4750********2645 |
074906 |
05/15/14 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
08727B |
05/15/14 |
| DOME, TRACY |
6Y-004635 |
3 |
1.84 |
4750********1514 |
064906 |
05/15/14 |
| DUTHIE, ERIN |
6Y-123742494 |
3 |
98.00 |
5108********5567 |
054957 |
05/15/14 |
| FLEMING, KEVIN |
6Y-004480 |
3 |
81.84 |
5155********3488 |
08758Z |
05/15/14 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
324062 |
05/15/14 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********9611 |
285378 |
05/15/14 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
48.00 |
3715*******7002 |
146116 |
05/15/14 |
| GRIFFIN, JACKIE |
6Y-907872910 |
3 |
42.90 |
4342********4726 |
429496 |
05/15/14 |
| GRIVOIS, KEVIN |
6Y-917535278 |
3 |
42.90 |
4342********5368 |
229225 |
05/15/14 |
| HEDIGER, KEITH |
6Y-001643 |
3 |
1.83 |
4755********0530 |
08737C |
05/15/14 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
39.00 |
4750********7262 |
064906 |
05/15/14 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
4342********0473 |
172121 |
05/15/14 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
101630 |
05/15/14 |
| HORWITZ, SANDY |
6Y-615458819 |
3 |
42.90 |
3713*******6009 |
182986 |
05/15/14 |
| JACOBS AZ, ANNE |
6Y-893188282 |
3 |
40.89 |
4744********1308 |
154591 |
05/15/14 |
| JOVANOVIC, SANDRA |
6Y-002201 |
3 |
81.84 |
4147********9008 |
08732D |
05/15/14 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.86 |
5466********2625 |
71916P |
05/15/14 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********1582 |
526608 |
05/15/14 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
72.64 |
4246********3208 |
08702G |
05/15/14 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.77 |
4342********4284 |
126745 |
05/15/14 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
525730 |
05/15/14 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4750********6108 |
064906 |
05/15/14 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
054958 |
05/15/14 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
42.88 |
4342********6718 |
127879 |
05/15/14 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
144092 |
05/15/14 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********6449 |
526609 |
05/15/14 |
| LONGO, YANA |
6Y-918572060 |
3 |
79.00 |
4744********0220 |
114998 |
05/15/14 |
| LUDWICK, SUZIE |
6Y-002071 |
3 |
42.90 |
3713*******4007 |
182396 |
05/15/14 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********1046 |
229571 |
05/15/14 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********4999 |
08758G |
05/15/14 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
283125 |
05/15/14 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4504********6083 |
229570 |
05/15/14 |
| PENNER, JENNIFER |
6Y-250374573 |
3 |
42.90 |
4750********1984 |
074906 |
05/15/14 |
| PETERSON, STEVEN |
6Y-869325086 |
3 |
53.90 |
5466********4252 |
71777Z |
05/15/14 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********2150 |
08753C |
05/15/14 |
| ROST, MICHELLE |
6Y-003807 |
3 |
0.31 |
5178********0597 |
08756Z |
05/15/14 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
43.34 |
4342********5285 |
471656 |
05/15/14 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
184289 |
05/15/14 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********9358 |
045913 |
05/15/14 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
8.91 |
5466********2639 |
04592Z |
05/15/14 |
| SMITH, DEANNA |
6Y-730420490 |
3 |
79.00 |
4465********2095 |
015066 |
05/15/14 |
| SMITH, KAREL |
6Y-820887335 |
3 |
71.48 |
4833********1319 |
064906 |
05/15/14 |
| STOELTING, CATHLEEN |
6Y-781068428 |
3 |
79.00 |
4388********4549 |
08710D |
05/15/14 |
| SUBOTIC, RADA |
6Y-34860859 |
3 |
45.00 |
4744********1162 |
194499 |
05/15/14 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
115427 |
05/15/14 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********1832 |
174291 |
05/15/14 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
51.38 |
4342********0560 |
399159 |
05/15/14 |
| WACHA, TAMI |
6Y-451433223 |
3 |
79.00 |
4750********3622 |
074906 |
05/15/14 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.69 |
4342********1500 |
524766 |
05/15/14 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********9705 |
064906 |
05/15/14 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
08719D |
05/15/14 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
5466********3172 |
71749Z |
05/15/14 |
| WITHEY, LISA |
6Y-42393630 |
3 |
49.00 |
4432********6845 |
013315 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
413.70 |
| 8 |
MasterCard |
424.94 |
| 52 |
Visa |
2971.19 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3870.95 |