Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, AL |
61-S01268 |
1 |
29.00 |
4300********1574 |
928787 |
01/01/15 |
| ANDERSON, REBECCA |
61-S00698 |
1 |
45.00 |
4366********6594 |
013097 |
01/01/15 |
| ARTHUR, MINDY |
61-S00002 |
1 |
64.95 |
4426********9105 |
104991 |
01/01/15 |
| BAKER, THOMAS |
61-WEB571412 |
1 |
29.00 |
4060********1680 |
08722B |
01/01/15 |
| BEARD, KEN |
61-WEB464628 |
1 |
29.00 |
4342********9482 |
175797 |
01/01/15 |
| BLANCHARD, MALIA |
61-S01128 |
1 |
29.00 |
4264********7360 |
045911 |
01/01/15 |
| BLOMBERG, LINDA |
61-S01111 |
1 |
29.00 |
4426********8811 |
104397 |
01/01/15 |
| BORCK, JEFF |
61-S01271 |
1 |
35.00 |
4867********7640 |
064911 |
01/01/15 |
| BOUNDY, JON |
61-S01165 |
1 |
49.00 |
4313********5239 |
045988 |
01/01/15 |
| BROWN, JAMES |
61-S00309 |
1 |
65.00 |
4743********4980 |
001464 |
01/01/15 |
| BUCZYNSKI, MICHELLE |
61-S01151 |
1 |
29.00 |
4305********5111 |
08731C |
01/01/15 |
| BURKE, SCOTT |
61-S01248 |
1 |
29.00 |
4867********7586 |
064911 |
01/01/15 |
| CAMPOS, JON |
61-S01124 |
1 |
29.00 |
3772*******1019 |
111149 |
01/01/15 |
| CLARK, SHAWN |
61-S01006 |
1 |
49.00 |
3713*******1006 |
146604 |
01/01/15 |
| COOLEY, HARRY |
61-S00056 |
1 |
49.00 |
4719********1852 |
011094 |
01/01/15 |
| COOPER, AMANDA |
61-S01243 |
1 |
29.00 |
4452********5503 |
002303 |
01/01/15 |
| CROUCH, SHAANON |
61-S01173 |
1 |
29.00 |
5332********8385 |
KJNPR7 |
01/01/15 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********3272 |
104896 |
01/01/15 |
| DODSON, KYRA |
61-WEB291387 |
1 |
29.00 |
4460********9417 |
283363 |
01/01/15 |
| DOLL, REBEKAH |
61-S01121 |
1 |
69.00 |
4427********8335 |
064911 |
01/01/15 |
| DRADER, BEVERLY |
61-S00972 |
1 |
29.00 |
4718********5162 |
011094 |
01/01/15 |
| EDEN, LINDA |
61-S00049 |
1 |
34.95 |
4868********5908 |
119685 |
01/01/15 |
| GARDNER, ERIC |
61-S01297 |
1 |
29.00 |
4127********5152 |
002314 |
01/01/15 |
| GEHRMAN, SAMANTHA |
61-S01046 |
1 |
35.00 |
4120********6931 |
001521 |
01/01/15 |
| GEORGE, PATRICIA |
61-S00950 |
1 |
49.00 |
4266********2546 |
001509 |
01/01/15 |
| GIVENS, TODD |
61-S01082 |
1 |
49.00 |
4426********5101 |
174895 |
01/01/15 |
| GODWIN, DEBRA |
61-S01032 |
1 |
29.00 |
5307********1622 |
258573 |
01/01/15 |
| GOONAN, TOM |
61-S01281 |
1 |
49.00 |
4867********8460 |
074911 |
01/01/15 |
| GRAUER, TAYLOR |
61-S01289 |
1 |
29.00 |
4366********9466 |
028192 |
01/01/15 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00126R |
01/01/15 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
30.00 |
4426********4180 |
164795 |
01/01/15 |
| HASSLEN, KAARLA |
61-S01212 |
1 |
69.00 |
4426********5780 |
114694 |
01/01/15 |
| HAYNES, RICK |
61-S00826 |
1 |
55.00 |
4426********5519 |
114194 |
01/01/15 |
| HEAD, ANDREW |
61-S01204 |
1 |
49.00 |
4366********6934 |
025184 |
01/01/15 |
| HEMBREE, BRANDY |
61-S00556 |
1 |
30.00 |
4366********2397 |
022225 |
01/01/15 |
| HERRON, CODY |
61-WEB741431 |
1 |
29.00 |
4867********2112 |
074911 |
01/01/15 |
| HERTEL, JOEY |
61-WEB937758 |
1 |
29.00 |
4300********7875 |
001529 |
01/01/15 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
29.00 |
4037********3288 |
011094 |
01/01/15 |
| HOYT, ADAM |
61-S01068 |
1 |
29.00 |
4323********2833 |
279407 |
01/01/15 |
| JOHNSON, SUZANNE |
61-S01118 |
1 |
29.00 |
4366********9214 |
023143 |
01/01/15 |
| KENNEDY, JESSE |
61-S01005 |
1 |
49.00 |
3730*******1001 |
128753 |
01/01/15 |
| KENNEDY, RICHARD |
61-S01013 |
1 |
49.00 |
5490********0644 |
04590B |
01/01/15 |
| KETCHUM, MILTON |
61-S01367 |
1 |
29.00 |
5438********3978 |
H07935 |
01/01/15 |
| KOLB, SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
308632 |
01/01/15 |
| LINZMEIER, SCOTT |
61-WEB230464 |
1 |
49.00 |
4366********3567 |
023019 |
01/01/15 |
| LITTLEJOHN, MICHELLE |
61-S00504 |
1 |
45.00 |
4426********2401 |
184092 |
01/01/15 |
| LUBANS-OTHIC, MARA |
61-S01388 |
1 |
49.00 |
5465********4918 |
H09922 |
01/01/15 |
| LUX, DAVID |
61-S01244 |
1 |
69.00 |
4452********3845 |
002344 |
01/01/15 |
| MASON, DONNIE |
61-S01195 |
1 |
29.00 |
4426********2429 |
124596 |
01/01/15 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
35.00 |
4426********8213 |
104690 |
01/01/15 |
| MCCANDLESS, MATTHEW |
61-WEB775236 |
1 |
29.00 |
4366********5940 |
025186 |
01/01/15 |
| MEYER, ANN |
61-S00533 |
1 |
45.00 |
4719********5764 |
011094 |
01/01/15 |
| MURRELL, DONNA |
61-S01312 |
1 |
35.00 |
4426********6978 |
134299 |
01/01/15 |
| MYERS, JOHN |
61-S01387 |
1 |
29.00 |
4000********0375 |
882217 |
01/01/15 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********2881 |
114096 |
01/01/15 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
028195 |
01/01/15 |
| OSBON, DEREK |
61-S01298 |
1 |
29.00 |
4072********9893 |
002353 |
01/01/15 |
| OTT, NATY |
61-S01234 |
1 |
60.00 |
4387********8032 |
85055B |
01/01/15 |
| PAPEN, JULIA |
61-S01070 |
1 |
29.00 |
4147********6827 |
011094 |
01/01/15 |
| PATERSON, STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
011094 |
01/01/15 |
| PAVLICH, MIKE |
61-S00332 |
1 |
45.00 |
4226********0744 |
08735A |
01/01/15 |
| PIKE, SARA |
61-S01171 |
1 |
29.00 |
4072********5226 |
002359 |
01/01/15 |
| PREVETT, BRIAN |
61-S00926 |
1 |
29.00 |
4330********6175 |
012652 |
01/01/15 |
| PROUGH, CRAIG |
61-S00201 |
1 |
49.95 |
4366********2883 |
023022 |
01/01/15 |
| REED, LYNN |
61-S00368 |
1 |
45.00 |
4313********2449 |
045923 |
01/01/15 |
| RENTSCH, ROCHELLE |
61-S01226 |
1 |
30.00 |
4266********2988 |
978376 |
01/01/15 |
| RODELA, DAMARIS |
61-S00618 |
1 |
60.00 |
4868********4509 |
307835 |
01/01/15 |
| SABEY, JOE |
61-S00409 |
1 |
29.00 |
4426********4783 |
194692 |
01/01/15 |
| SALACCI, MORGAN |
61-S01338 |
1 |
29.00 |
4366********9519 |
013096 |
01/01/15 |
| SKYBERG, CHRIS |
61-S01078 |
1 |
49.00 |
4037********0750 |
011094 |
01/01/15 |
| SLAYTER, DENNIS |
61-S01238 |
1 |
49.00 |
4426********5780 |
114398 |
01/01/15 |
| SMITH, SHANNON |
61-S01359 |
1 |
29.00 |
4868********5709 |
213476 |
01/01/15 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
29.00 |
4426********0694 |
124092 |
01/01/15 |
| SUTHERLIN, STACEY |
61-S01358 |
1 |
45.00 |
5275********4406 |
134795 |
01/01/15 |
| Stanley, MICHAEL |
61-WEB748124 |
1 |
29.00 |
4060********4994 |
074911 |
01/01/15 |
| THOMPSON, TOMMY |
61-S00255 |
1 |
35.00 |
4037********9394 |
011094 |
01/01/15 |
| TOLLAS, TAUNI |
61-S01209 |
1 |
29.00 |
4342********4751 |
213472 |
01/01/15 |
| TURKO, TABITHA |
61-S01223 |
1 |
29.00 |
4426********1261 |
194491 |
01/01/15 |
| VANDEWETTERING, KELSI |
61-S01073 |
1 |
49.00 |
4037********4946 |
011094 |
01/01/15 |
| WAGGONER, LEELYN |
61-S01307 |
1 |
49.00 |
4366********3800 |
012656 |
01/01/15 |
| WEATHERS, GEORGIA |
61-S01208 |
1 |
45.00 |
4366********5223 |
012651 |
01/01/15 |
| WEBER, MICHAEL |
61-WEB385719 |
1 |
29.00 |
4072********2377 |
002384 |
01/01/15 |
| WHITE, JOHN |
61-S01149 |
1 |
49.00 |
4072********4011 |
002385 |
01/01/15 |
| WILLIAMS, SHAWN |
61-S00918 |
1 |
45.00 |
4072********1736 |
002386 |
01/01/15 |
| WING, JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
018412 |
01/01/15 |
| WOFFORD, AMANDA |
61-S00671 |
1 |
35.00 |
4366********5169 |
011021 |
01/01/15 |
| WREN-RICE, SHELBY |
61-S011040 |
1 |
29.00 |
5424********2659 |
44626P |
01/01/15 |
| YATES, BROOKLYNN |
61-S01164 |
1 |
29.00 |
4037********2389 |
011094 |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 7 |
MasterCard |
259.00 |
| 77 |
Visa |
3004.75 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3439.75 |