Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHMER, KIM |
2D-008198 |
4 |
5.30 |
4342********6971 |
268559 |
10/25/11 |
| BENNA, JILL |
2D-006136 |
4 |
30.74 |
4266********4418 |
05047B |
10/25/11 |
| BENTLEY, SUSIE |
2D-005631 |
4 |
25.97 |
4352********0293 |
037791 |
10/25/11 |
| BURKHEAD, NOBLE |
2D-006930 |
4 |
62.54 |
4342********5765 |
271369 |
10/25/11 |
| CAM, KIMBERLY |
2D-001047 |
4 |
5.00 |
4037********0735 |
21525A |
10/25/11 |
| DAVIDSON, JENNIFER |
2D-002180 |
4 |
20.14 |
4342********9908 |
392405 |
10/25/11 |
| DEMONDO, NICOLE |
2D-007546 |
4 |
5.30 |
4238********1154 |
007926 |
10/25/11 |
| DUNKIN, SARAH |
2D-008414 |
4 |
36.04 |
4763********7622 |
102553 |
10/25/11 |
| EISCHEID, KRISTIN |
2D-007493 |
4 |
21.20 |
5403********8690 |
123500 |
10/25/11 |
| FISHER, CARLY |
2D-003751 |
4 |
5.00 |
6011********5177 |
02551R |
10/25/11 |
| GJERDE WILSON, JESSICA |
2D-000495 |
4 |
51.94 |
5444********7894 |
109781 |
10/25/11 |
| GROSS, MEGAN |
2D-005497 |
4 |
62.54 |
4270********9331 |
023500 |
10/25/11 |
| HILL, JESSICA |
2D-006833 |
4 |
58.30 |
4600********0819 |
344419 |
10/25/11 |
| HUGHES, HEATHER |
2D-003841 |
4 |
5.30 |
4013********3029 |
008559 |
10/25/11 |
| IRLMEIER, KELLY |
2D-002985 |
4 |
30.74 |
4479********2450 |
025278 |
10/25/11 |
| JENSEN, STACY |
2D-007853 |
4 |
21.20 |
4868********3912 |
449926 |
10/25/11 |
| KELCE, AMY |
2D-007581 |
4 |
21.52 |
4323********8313 |
392007 |
10/25/11 |
| KLINE, CHERAIL |
2D-008366 |
4 |
58.30 |
5511********7116 |
181679 |
10/25/11 |
| KUPER, JENNIFER |
2D-007184 |
4 |
5.00 |
4270********8857 |
023501 |
10/25/11 |
| LEO, LUANN |
2D-008044 |
4 |
58.30 |
4190********8082 |
032042 |
10/25/11 |
| MANUS, DANIELLE |
2D-003979 |
4 |
83.74 |
4270********7497 |
023501 |
10/25/11 |
| MCBRIDE, LAURA |
2D-004422 |
4 |
36.04 |
4342********2630 |
450633 |
10/25/11 |
| MCKIBBAN, ASHLEY |
2D-006924 |
4 |
20.14 |
4022********1048 |
264731 |
10/25/11 |
| MCKIBBAN, MEGAN |
2D-007706 |
4 |
21.20 |
4022********5271 |
149715 |
10/25/11 |
| MCKINNEY EYTCH, HOLLY |
2D-005127 |
4 |
5.30 |
4744********4293 |
143953 |
10/25/11 |
| MCMAIN, RANDY |
2D-006972 |
4 |
20.14 |
4238********5719 |
007928 |
10/25/11 |
| MERWALD, MISSY |
2D-007714 |
4 |
51.94 |
4342********2965 |
449028 |
10/25/11 |
| MEYER, IRENE |
2D-000622 |
4 |
58.30 |
4264********4480 |
03549B |
10/25/11 |
| MIALE, ANGIE |
2D-008412 |
4 |
30.74 |
4270********1546 |
023501 |
10/25/11 |
| MOHI, HOLLIE |
2D-967527365 |
4 |
61.48 |
4432********8093 |
019486 |
10/25/11 |
| NYSTROM, MARCI |
2D-867976290 |
4 |
0.62 |
5511********9737 |
162871 |
10/25/11 |
| POHLMAN, MEGAN |
2D-007727 |
4 |
28.62 |
4337********2490 |
621829 |
10/25/11 |
| REED, ALEXIS |
2D-005954 |
4 |
21.20 |
4323********4509 |
133427 |
10/25/11 |
| RUS, WENDY |
2D-004613 |
4 |
51.94 |
6011********3786 |
02524R |
10/25/11 |
| SCHINKEL, SHARON |
2D-003515 |
4 |
58.30 |
4238********1273 |
007929 |
10/25/11 |
| SPRAGUE, KAYLA |
2D-007845 |
4 |
58.30 |
5429********6918 |
249103 |
10/25/11 |
| SULLIVAN, MEGAN |
2D-975476447 |
4 |
36.04 |
4342********5535 |
174147 |
10/25/11 |
| TATMAN, DAVE |
2D-003826 |
4 |
5.30 |
5429********2111 |
249103 |
10/25/11 |
| TECH, KELSEY |
2D-007443 |
4 |
21.52 |
4190********9827 |
002155 |
10/25/11 |
| THIES, RENAE |
2D-007077 |
4 |
30.74 |
4180********1788 |
003417 |
10/25/11 |
| TUSTISON, MICHELLE |
2D-001085 |
4 |
51.94 |
4872********1974 |
023458 |
10/25/11 |
| WEIGANDT, SHANNA |
2D-007544 |
4 |
5.30 |
6011********4149 |
02576R |
10/25/11 |
| WOODYARD, BRIAN |
2D-007098 |
4 |
21.20 |
4238********5203 |
007930 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
195.66 |
| 34 |
Visa |
1112.51 |
| 3 |
Discover |
62.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.41 |