Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, TERRIE |
61-S00989 |
1 |
29.00 |
4366********7939 |
007017 |
01/02/2017 |
| ARTHUR, MINDY |
61-S00002 |
1 |
35.00 |
4426********1729 |
100967 |
01/02/2017 |
| BAKER, THOMAS |
61-S01290 |
1 |
31.50 |
4060********1680 |
09286C |
01/02/2017 |
| BUTT, KIMBERLY |
61-S01505 |
1 |
31.50 |
5167********0980 |
989173 |
01/02/2017 |
| BYINGTON, MARCUS |
61-WEB570440 |
1 |
45.00 |
5178********7088 |
09325Z |
01/02/2017 |
| CALLAWAY, BRANDEE |
61-WEB410405 |
1 |
35.00 |
5145********4833 |
367470 |
01/02/2017 |
| CAPPS, LEAH |
61-WEB856285 |
1 |
35.00 |
4160********0267 |
070650 |
01/02/2017 |
| CLARK, SHAWN |
61-WEB184256 |
1 |
45.00 |
5178********9462 |
09383B |
01/02/2017 |
| DENTON, JAMES |
61-S01044 |
1 |
29.00 |
4426********9017 |
100063 |
01/02/2017 |
| DRADER, BEVERLY |
61-S00972 |
1 |
31.50 |
3715*******1006 |
181227 |
01/02/2017 |
| EAKINS, AARON |
61-WEB697234 |
1 |
45.00 |
4366********8673 |
017490 |
01/02/2017 |
| Englund, BRANDON |
61-S01508 |
1 |
29.00 |
4426********4035 |
150861 |
01/02/2017 |
| GARDNER, JASON |
61-S01374 |
1 |
31.50 |
4000********9185 |
424498 |
01/02/2017 |
| HACKBART, MATTHEW |
61-WEB192385 |
1 |
49.00 |
6011********4133 |
00233R |
01/02/2017 |
| HARRISON, MICHAEL |
61-S00495 |
1 |
45.00 |
4426********7305 |
100068 |
01/02/2017 |
| HARTZELL, RYAN |
61-WEB172951 |
1 |
35.00 |
4072********2521 |
010202 |
01/02/2017 |
| HEIDE, KRISTY |
61-S01554 |
1 |
45.00 |
4147********9265 |
03427D |
01/02/2017 |
| HOLLINGER, ROBERT |
61-S00838 |
1 |
31.50 |
3743*******2435 |
557308 |
01/02/2017 |
| KOLB, SANDI |
61-S00147 |
1 |
45.00 |
4323********1614 |
235406 |
01/02/2017 |
| LINZMEIER, SCOTT |
61-WEB230464 |
1 |
49.00 |
4366********3567 |
020718 |
01/02/2017 |
| LOVE, JULIE |
61-WEB171461 |
1 |
35.00 |
4366********7052 |
004718 |
01/02/2017 |
| MCCALLISTER, OLAF |
61-S01341 |
1 |
45.00 |
4426********5048 |
190064 |
01/02/2017 |
| MEYER, ANN |
61-S00109 |
1 |
45.00 |
5392********9132 |
70206Z |
01/02/2017 |
| MOLARIUS, TAMMY |
61-WEB835305 |
1 |
35.00 |
4342********7978 |
324328 |
01/02/2017 |
| NELSON, KELLY |
61-ZX8 |
1 |
31.50 |
4366********0443 |
002064 |
01/02/2017 |
| OGLESBEE, SHANE |
61-S01236 |
1 |
49.00 |
4426********0903 |
120667 |
01/02/2017 |
| OLSON, APRIL |
61-S01107 |
1 |
20.00 |
4366********1853 |
026415 |
01/02/2017 |
| ORTON, TANYA |
61-S01001 |
1 |
29.00 |
4366********5849 |
018948 |
01/02/2017 |
| PATERSON, STEVE |
61-S00196 |
1 |
40.50 |
5392********8618 |
70206Z |
01/02/2017 |
| PETTYJOHN, RENEE |
61-WEB130184 |
1 |
45.00 |
4426********2901 |
120066 |
01/02/2017 |
| PRESCOTT, ANDREA |
61-S00873 |
1 |
29.00 |
5120********0638 |
01014Z |
01/02/2017 |
| SANDOVAL, EMILY |
61-WEB904002 |
1 |
35.00 |
4426********3884 |
170470 |
01/02/2017 |
| SANDOVAL, RHONDA |
61-WEB153337 |
1 |
45.00 |
4426********3884 |
160173 |
01/02/2017 |
| SCHOLTEN, MARIA |
61-S01042 |
1 |
29.00 |
4426********8486 |
120678 |
01/02/2017 |
| SORENSEN, KORDELL |
61-S01294 |
1 |
45.00 |
4426********8828 |
180973 |
01/02/2017 |
| SPAIN, CHARLES |
61-WEB170384 |
1 |
31.50 |
5145********4833 |
367479 |
01/02/2017 |
| STASH, JESSICA |
61-S00890 |
1 |
29.00 |
4426********5535 |
180470 |
01/02/2017 |
| STEWART, ESTHER |
61-WEB370031 |
1 |
35.00 |
4452********5620 |
790311 |
01/02/2017 |
| STONE, MIRANDA |
61-WEB820384 |
1 |
45.00 |
4072********3159 |
010206 |
01/02/2017 |
| THOMPSON, SHAVONNE |
61-WEB586723 |
1 |
45.00 |
4342********4728 |
137285 |
01/02/2017 |
| TIPPETS, KELLY |
61-WEB968370 |
1 |
35.00 |
4426********1229 |
851371 |
01/02/2017 |
| TIPPETS, ROBIN |
61-WEB111316 |
1 |
35.00 |
4426********1229 |
550006 |
01/02/2017 |
| TRUSSELL, CHRISTINA |
61-S00981 |
1 |
29.00 |
4366********5205 |
019739 |
01/02/2017 |
| VERTNER, JEFFREY |
61-S01193 |
1 |
29.00 |
4426********1078 |
190470 |
01/02/2017 |
| VOIGT, SKYLER |
61-S01419 |
1 |
35.00 |
4072********2089 |
010205 |
01/02/2017 |
| WOFFORD, AMANDA |
61-S01347 |
1 |
35.00 |
4366********5169 |
021419 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.00 |
| 8 |
MasterCard |
302.50 |
| 35 |
Visa |
1279.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.00 |