Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********6987 |
H64651 |
05/01/14 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
601041 |
05/01/14 |
| BEERS, TRACY |
P4-200909 |
1 |
75.00 |
5480********1073 |
718029 |
05/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
167009 |
05/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
001407 |
05/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H64164 |
05/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
601041 |
05/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
004643 |
05/01/14 |
| BOYD, MATTHEW |
P4-201034 |
1 |
35.00 |
4147********2382 |
75875C |
05/01/14 |
| BRENES, MAYELA |
P4-201094 |
1 |
35.00 |
4888********4182 |
015489 |
05/01/14 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4833********6207 |
001407 |
05/01/14 |
| COATES, MARY |
P4-106150 |
1 |
60.00 |
4820********5176 |
003765 |
05/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5155********3376 |
061420 |
05/01/14 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
02617C |
05/01/14 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
02619Z |
05/01/14 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********0108 |
785673 |
05/01/14 |
| HANSON, LEE |
P4-112527 |
1 |
30.00 |
5157********5762 |
76436Z |
05/01/14 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********8903 |
718028 |
05/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
601041 |
05/01/14 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
019333 |
05/01/14 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
107700 |
05/01/14 |
| HUNTER, BEN |
P4-200645 |
1 |
30.00 |
5178********6183 |
02650B |
05/01/14 |
| KARR, CAL |
P4-104331 |
1 |
53.00 |
5588********5253 |
76492J |
05/01/14 |
| KIRCHNER, LEAH |
P4-106248 |
1 |
31.50 |
4897********5718 |
004803 |
05/01/14 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001531 |
05/01/14 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4246********6641 |
02613G |
05/01/14 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4741 |
B64486 |
05/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
76561Z |
05/01/14 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********5288 |
02640C |
05/01/14 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
182862 |
05/01/14 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
007424 |
05/01/14 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
019332 |
05/01/14 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
3797*******1019 |
101630 |
05/01/14 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********0481 |
001407 |
05/01/14 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
009216 |
05/01/14 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
63.00 |
5443********5828 |
004816 |
05/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
02608D |
05/01/14 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4867********6511 |
001407 |
05/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8883 |
019330 |
05/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
601041 |
05/01/14 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
019331 |
05/01/14 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
608701 |
05/01/14 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
122122 |
05/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
02638C |
05/01/14 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
716761 |
05/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
001407 |
05/01/14 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
603346 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
143.50 |
| 14 |
MasterCard |
557.17 |
| 28 |
Visa |
1087.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.00 |