Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
2D-008050 |
1 |
58.30 |
4397********6647 |
01732D |
10/01/11 |
| ANDERSON, MARILYN |
2D-000025 |
1 |
5.30 |
4342********5549 |
248358 |
10/01/11 |
| BEST, ALISON |
2D-002924 |
1 |
58.30 |
4190********2602 |
010579 |
10/01/11 |
| BISHOP, LAWRENZA |
2D-008372 |
1 |
58.30 |
4342********0171 |
928037 |
10/01/11 |
| BOSCH, MARGO |
2D-001110 |
1 |
30.74 |
5153********9037 |
635294 |
10/01/11 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
21.20 |
4266********0024 |
01796B |
10/01/11 |
| BROMMEL, SARA |
2D-007586 |
1 |
58.30 |
5466********3593 |
57362P |
10/01/11 |
| BROWN, LOUANNE |
2D-000487 |
1 |
42.35 |
4238********1251 |
938971 |
10/01/11 |
| BUTLER, LORI |
2D-005789 |
1 |
30.74 |
4763********8612 |
100107 |
10/01/11 |
| CAES, LAURA |
2D-004131 |
1 |
5.30 |
4238********8132 |
938970 |
10/01/11 |
| CAIN, JULIE |
2D-006056 |
1 |
51.94 |
5429********3814 |
635294 |
10/01/11 |
| CHEEK, ROBIN |
2D-001236 |
1 |
5.30 |
4874********7485 |
543494 |
10/01/11 |
| COATE, DAN |
2D-000434 |
1 |
47.65 |
4388********5047 |
01795C |
10/01/11 |
| COATE, LISA |
2D-000433 |
1 |
47.66 |
4342********1973 |
795574 |
10/01/11 |
| COLLINS, JAMES |
2D-007322 |
1 |
51.94 |
4238********7273 |
938972 |
10/01/11 |
| COLSON, MOLLY |
2D-004035 |
1 |
21.52 |
4763********3625 |
100106 |
10/01/11 |
| COSNER, BROOKE |
2D-006857 |
1 |
36.04 |
4323********2930 |
281937 |
10/01/11 |
| DEJONG, STEPHANIE |
2D-007850 |
1 |
30.74 |
5403********8098 |
175725 |
10/01/11 |
| DETTBARN, JESSIE |
2D-002846 |
1 |
21.15 |
4323********9317 |
115775 |
10/01/11 |
| DETTBARN, JILL |
2D-003878 |
1 |
58.30 |
4323********0408 |
853244 |
10/01/11 |
| DLOUHY, TIFFANY |
2D-006979 |
1 |
20.14 |
4037********7055 |
71107A |
10/01/11 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
36.36 |
4342********7517 |
853245 |
10/01/11 |
| EMERY, MICHELLE |
2D-003189 |
1 |
83.74 |
4428********1502 |
71107A |
10/01/11 |
| ENGELHART, JOSH |
2D-003852 |
1 |
5.30 |
4190********8260 |
018587 |
10/01/11 |
| ERIXON, BRYAN |
2D-006063 |
1 |
51.94 |
5511********2904 |
646168 |
10/01/11 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
30.74 |
4337********7923 |
001524 |
10/01/11 |
| GAINES, RHEA |
2D-005132 |
1 |
30.74 |
4862********2597 |
01819B |
10/01/11 |
| GAULKE, DEB |
2D-008047 |
1 |
21.20 |
5429********6431 |
635294 |
10/01/11 |
| GAULKE, LAUREN |
2D-004376 |
1 |
21.20 |
5429********1030 |
635294 |
10/01/11 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
51.94 |
5449********1196 |
635294 |
10/01/11 |
| GREENING, DENNIS |
2D-004320 |
1 |
53.00 |
4238********0020 |
938973 |
10/01/11 |
| GRIFFITH, PATTI |
2D-003302 |
1 |
62.54 |
4323********0406 |
854345 |
10/01/11 |
| GRYLLS, GREG |
2D-003695 |
1 |
30.74 |
5429********0843 |
635294 |
10/01/11 |
| HANDLEY, NANCY |
2D-006964 |
1 |
51.94 |
5178********5063 |
01827B |
10/01/11 |
| HASAN, SARA |
2D-006288 |
1 |
30.74 |
4190********2506 |
002689 |
10/01/11 |
| HOWE, JON |
2D-006468 |
1 |
21.52 |
4342********3500 |
210040 |
10/01/11 |
| JACQUES, ROB |
2D-003600 |
1 |
5.30 |
4323********2201 |
796043 |
10/01/11 |
| JONES, TRISHA |
2D-001616 |
1 |
51.94 |
5480********7114 |
01796B |
10/01/11 |
| KINSEY, BECKY |
2D-001842 |
1 |
51.94 |
4238********0112 |
938975 |
10/01/11 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
59.74 |
4342********7280 |
796042 |
10/01/11 |
| KNIPP BERG, LIVIA |
2D-004263 |
1 |
5.30 |
4147********4258 |
01832C |
10/01/11 |
| KNOBBE, LACEY |
2D-000461 |
1 |
30.74 |
5403********4362 |
175726 |
10/01/11 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
30.74 |
5466********9584 |
05576Z |
10/01/11 |
| LAMBERTI, SHANNON |
2D-003942 |
1 |
21.15 |
4238********2815 |
938976 |
10/01/11 |
| LEDIN, DAWN |
2D-006538 |
1 |
88.74 |
4190********3304 |
019039 |
10/01/11 |
| LEX, KEVIN |
2D-007007 |
1 |
20.14 |
4190********9747 |
017179 |
10/01/11 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
51.94 |
4190********7701 |
013400 |
10/01/11 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
51.94 |
4862********7047 |
01833A |
10/01/11 |
| MARTIN, ABBY |
2D-006050 |
1 |
30.74 |
4270********8362 |
075726 |
10/01/11 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
31.75 |
5401********6447 |
01818Z |
10/01/11 |
| MEINERT, SHELLY |
2D-000547 |
1 |
58.30 |
5429********3110 |
635294 |
10/01/11 |
| MESSICK, DANIELLE |
2D-007879 |
1 |
5.30 |
4190********9619 |
002691 |
10/01/11 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
30.74 |
4190********1322 |
019040 |
10/01/11 |
| NELSON, DEBRA |
2D-007874 |
1 |
51.94 |
4238********0812 |
938977 |
10/01/11 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
21.20 |
4190********3209 |
008749 |
10/01/11 |
| OTT, DANIELLE |
2D-005538 |
1 |
36.36 |
5403********4184 |
175726 |
10/01/11 |
| OTT, SHARON |
2D-005530 |
1 |
51.94 |
5403********4184 |
175726 |
10/01/11 |
| PENTON, CATHY |
2D-005501 |
1 |
30.74 |
5511********6848 |
635294 |
10/01/11 |
| PETTY, BOB |
2D-001478 |
1 |
31.75 |
4323********8518 |
854356 |
10/01/11 |
| POTTEBAUM, JESSICA |
2D-003081 |
1 |
5.30 |
6011********4523 |
00177R |
10/01/11 |
| PROHASKA, JEN |
2D-000021 |
1 |
31.75 |
4238********5065 |
938978 |
10/01/11 |
| REED, HOLLY |
2D-005999 |
1 |
30.74 |
4744********5650 |
105274 |
10/01/11 |
| REHA, ROBYN |
2D-001790 |
1 |
5.30 |
4763********0641 |
100107 |
10/01/11 |
| RUS, JEFF |
2D-004612 |
1 |
51.94 |
6011********3786 |
00169R |
10/01/11 |
| SCARPINO, JOHN |
2D-003385 |
1 |
41.34 |
5429********5906 |
635294 |
10/01/11 |
| SCHIPPERS, JILL |
2D-006987 |
1 |
20.14 |
4352********1097 |
017657 |
10/01/11 |
| SEIBERT, TERESA |
2D-006271 |
1 |
30.74 |
4323********2106 |
210043 |
10/01/11 |
| SEITZ, LISA |
2D-000436 |
1 |
58.30 |
5111********9144 |
097061 |
10/01/11 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
21.20 |
4037********5733 |
71107A |
10/01/11 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
21.15 |
5403********7724 |
175726 |
10/01/11 |
| STROTTMAN, JEAN |
2D-001108 |
1 |
30.74 |
4342********2252 |
116836 |
10/01/11 |
| TASKER, ROB |
2D-008395 |
1 |
30.74 |
4271********7072 |
049034 |
10/01/11 |
| TATMAN, TAMIE |
2D-003832 |
1 |
25.97 |
5429********8130 |
635294 |
10/01/11 |
| TWEDT, ANNE |
2D-007320 |
1 |
83.74 |
5178********6822 |
01854B |
10/01/11 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
30.74 |
4313********4692 |
05573D |
10/01/11 |
| VOLKAMER, BETH |
2D-000486 |
1 |
36.04 |
4342********4718 |
247613 |
10/01/11 |
| WHITMORE, JULIE |
2D-006148 |
1 |
59.74 |
4190********4699 |
006252 |
10/01/11 |
| WILLEY, BROOKE |
2D-006701 |
1 |
5.30 |
5403********0405 |
175727 |
10/01/11 |
| WILLIAMS, SUE |
2D-003933 |
1 |
36.04 |
5329********6420 |
05574Z |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
995.03 |
| 52 |
Visa |
1799.90 |
| 2 |
Discover |
57.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2852.17 |