Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ABIGAIL |
6Y-615671113 |
3 |
11.80 |
5438********1990 |
H54659 |
07/15/14 |
| ALLEN, BECKY |
6Y-21795797 |
3 |
42.90 |
4356********7817 |
113647 |
07/15/14 |
| ALTON, SHANNON |
6Y-534777489 |
3 |
81.84 |
4147********4717 |
035476 |
07/15/14 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
59.00 |
4465********4136 |
015315 |
07/15/14 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015313 |
07/15/14 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
64.00 |
4342********6495 |
575136 |
07/15/14 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********5218 |
063406 |
07/15/14 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********6652 |
01587P |
07/15/14 |
| BENNETT, LORI |
6Y-004921 |
3 |
50.76 |
4147********0208 |
02201C |
07/15/14 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
736597 |
07/15/14 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
67.88 |
4744********2549 |
183041 |
07/15/14 |
| BOWERS, MARTY |
6Y-94068117 |
3 |
79.00 |
3717*******1000 |
101738 |
07/15/14 |
| BROWN, TONI |
6Y-601047208 |
3 |
61.86 |
3746*******5688 |
115340 |
07/15/14 |
| BROWNING, JULIA |
6Y-000262 |
3 |
39.00 |
4888********5761 |
035416 |
07/15/14 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
79.00 |
4266********6929 |
02199B |
07/15/14 |
| CARROLL, KELLY |
6Y-482437771 |
3 |
49.00 |
4856********0541 |
015295 |
07/15/14 |
| CONNORS, CRISTINA |
6Y-70395480 |
3 |
42.90 |
4750********6038 |
063406 |
07/15/14 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
02187B |
07/15/14 |
| FLEMING, KEVIN |
6Y-004480 |
3 |
81.84 |
5155********3488 |
02206Z |
07/15/14 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
376205 |
07/15/14 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4342********9611 |
641673 |
07/15/14 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
49.73 |
3715*******7002 |
164392 |
07/15/14 |
| GRIFFIN, JACKIE |
6Y-907872910 |
3 |
42.90 |
4342********4726 |
376853 |
07/15/14 |
| GRIVOIS, KEVIN |
6Y-917535278 |
3 |
42.90 |
4342********5368 |
477544 |
07/15/14 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
40.40 |
4750********7262 |
053406 |
07/15/14 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
4342********0473 |
641675 |
07/15/14 |
| HILL, FRED |
6Y-598153845 |
3 |
99.00 |
3717*******2003 |
102798 |
07/15/14 |
| JOVANOVIC, SANDRA |
6Y-002201 |
3 |
81.84 |
4147********9008 |
02173D |
07/15/14 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
05473P |
07/15/14 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********1582 |
575127 |
07/15/14 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
71.48 |
4246********3208 |
02187G |
07/15/14 |
| KISTNER, DAVID |
6Y-000327 |
3 |
29.00 |
4342********4284 |
376206 |
07/15/14 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4342********4284 |
535417 |
07/15/14 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4750********6108 |
063406 |
07/15/14 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4037********0922 |
505143 |
07/15/14 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
41.95 |
4342********6718 |
736598 |
07/15/14 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
42.90 |
4744********0742 |
143948 |
07/15/14 |
| LIENEMAN, JANE |
6Y-515460327 |
3 |
99.00 |
3772*******1006 |
123290 |
07/15/14 |
| LONGO, YANA |
6Y-918572060 |
3 |
81.84 |
4744********0220 |
103541 |
07/15/14 |
| LUDWICK, SUZIE |
6Y-002071 |
3 |
42.90 |
3713*******4007 |
149218 |
07/15/14 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4081********2643 |
109817 |
07/15/14 |
| MENDELSON, RITA |
6Y-002403 |
3 |
42.90 |
4193********4999 |
02225G |
07/15/14 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
767395 |
07/15/14 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4504********6083 |
109816 |
07/15/14 |
| PENNER, JENNIFER |
6Y-250374573 |
3 |
42.90 |
4750********1984 |
053406 |
07/15/14 |
| PETERSON, STEVEN |
6Y-869325086 |
3 |
53.90 |
5466********4252 |
05737Z |
07/15/14 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********6490 |
113647 |
07/15/14 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
3731*******7008 |
197077 |
07/15/14 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
42.36 |
4342********5285 |
683789 |
07/15/14 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
79.00 |
3717*******2003 |
157387 |
07/15/14 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********1160 |
035412 |
07/15/14 |
| SUBOTIC, RADA |
6Y-34860859 |
3 |
47.74 |
4744********1162 |
153847 |
07/15/14 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
42.90 |
3772*******2009 |
120020 |
07/15/14 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
55.30 |
4744********1832 |
153049 |
07/15/14 |
| VANHOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4342********0560 |
572040 |
07/15/14 |
| WACHA, TAMI |
6Y-451433223 |
3 |
79.00 |
4750********3622 |
063406 |
07/15/14 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
52.00 |
4342********1500 |
682086 |
07/15/14 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4347********9705 |
063406 |
07/15/14 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7552 |
02188D |
07/15/14 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
5466********3172 |
05723Z |
07/15/14 |
| WITHEY, LISA |
6Y-42393630 |
3 |
49.00 |
4432********6845 |
017395 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
612.39 |
| 5 |
MasterCard |
267.66 |
| 46 |
Visa |
2621.67 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3562.84 |