Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
2D-008050 |
1 |
61.60 |
4397********6647 |
05421D |
12/01/11 |
| ANDERSON, MARILYN |
2D-000025 |
1 |
5.00 |
4342********5549 |
663010 |
12/01/11 |
| ATHERTON, ASHLEY |
2D-917076093 |
1 |
33.64 |
4342********6637 |
724080 |
12/01/11 |
| BEST, ALISON |
2D-002924 |
1 |
58.30 |
4190********2602 |
000184 |
12/01/11 |
| BISHOP, LAWRENZA |
2D-008372 |
1 |
61.60 |
4342********0171 |
725920 |
12/01/11 |
| BOSCH, MARGO |
2D-001110 |
1 |
5.00 |
5153********9037 |
245390 |
12/01/11 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
23.20 |
4266********0024 |
05460B |
12/01/11 |
| BROMMEL, SARA |
2D-007586 |
1 |
61.60 |
5466********3593 |
82681P |
12/01/11 |
| BROWN, LOUANNE |
2D-000487 |
1 |
61.60 |
4238********1251 |
283888 |
12/01/11 |
| BUTLER, LORI |
2D-005789 |
1 |
33.64 |
4763********8612 |
120101 |
12/01/11 |
| CAES, LAURA |
2D-004131 |
1 |
5.30 |
4238********8132 |
283887 |
12/01/11 |
| CAIN, JULIE |
2D-006056 |
1 |
51.94 |
5429********3814 |
245390 |
12/01/11 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
787218 |
12/01/11 |
| COATE, DAN |
2D-000434 |
1 |
50.35 |
4388********5490 |
05460D |
12/01/11 |
| COATE, LISA |
2D-000433 |
1 |
50.36 |
4342********1973 |
662117 |
12/01/11 |
| COLLINS, JAMES |
2D-007322 |
1 |
56.84 |
4238********7273 |
283889 |
12/01/11 |
| COLSON, MOLLY |
2D-004035 |
1 |
23.55 |
4763********3625 |
120103 |
12/01/11 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
756249 |
12/01/11 |
| DEJONG, STEPHANIE |
2D-007850 |
1 |
33.64 |
5403********8098 |
060514 |
12/01/11 |
| DETTBARN, JILL |
2D-003878 |
1 |
61.60 |
4323********0408 |
757049 |
12/01/11 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
757050 |
12/01/11 |
| ENGELHART, JOSH |
2D-003852 |
1 |
5.00 |
4190********8260 |
030003 |
12/01/11 |
| FANE, CHRISTINA |
2D-006593 |
1 |
33.64 |
5449********2352 |
430460 |
12/01/11 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001399 |
12/01/11 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
245390 |
12/01/11 |
| GREENING, DENNIS |
2D-004320 |
1 |
56.00 |
4238********0020 |
283890 |
12/01/11 |
| GRIFFITH, PATTI |
2D-003302 |
1 |
68.44 |
4323********0406 |
723234 |
12/01/11 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
05496B |
12/01/11 |
| HOWE, JON |
2D-006468 |
1 |
23.55 |
4342********3500 |
580892 |
12/01/11 |
| JACQUES, ROB |
2D-003600 |
1 |
25.25 |
4323********2201 |
663783 |
12/01/11 |
| JONES, TRISHA |
2D-001616 |
1 |
28.42 |
5480********7114 |
05487B |
12/01/11 |
| KEOMANY, CHANSY |
2D-96856183 |
1 |
104.94 |
4190********0036 |
021823 |
12/01/11 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
663013 |
12/01/11 |
| KNIPP BERG, LIVIA |
2D-004263 |
1 |
58.62 |
4147********4258 |
05498C |
12/01/11 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
060515 |
12/01/11 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
33.64 |
5466********9584 |
00554Z |
12/01/11 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
506452 |
12/01/11 |
| LEX, KEVIN |
2D-007007 |
1 |
22.04 |
4190********9747 |
008393 |
12/01/11 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
000100 |
12/01/11 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
56.84 |
4862********7047 |
05502A |
12/01/11 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
39.44 |
4713********9269 |
060509 |
12/01/11 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
05482Z |
12/01/11 |
| MEINERT, SHELLY |
2D-000547 |
1 |
61.60 |
5429********3110 |
245390 |
12/01/11 |
| MESSICK, DANIELLE |
2D-007879 |
1 |
33.64 |
4190********9619 |
015618 |
12/01/11 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
030028 |
12/01/11 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
001410 |
12/01/11 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********3209 |
026656 |
12/01/11 |
| PETTY, BOB |
2D-001478 |
1 |
31.75 |
4323********8518 |
690555 |
12/01/11 |
| POTTEBAUM, JESSICA |
2D-003081 |
1 |
31.75 |
6011********4523 |
00163R |
12/01/11 |
| PROHASKA, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
283892 |
12/01/11 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
580337 |
12/01/11 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
245390 |
12/01/11 |
| SCHIPPERS, JILL |
2D-006987 |
1 |
22.04 |
4352********1097 |
054450 |
12/01/11 |
| SEIBERT, TERESA |
2D-006271 |
1 |
5.00 |
4323********2106 |
687041 |
12/01/11 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
60105A |
12/01/11 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
060516 |
12/01/11 |
| STROTTMAN, JEAN |
2D-001108 |
1 |
33.64 |
4342********2252 |
582913 |
12/01/11 |
| TASKER, ROB |
2D-008395 |
1 |
5.00 |
4271********7072 |
043084 |
12/01/11 |
| TWEDT, ANNE |
2D-007320 |
1 |
88.48 |
5178********6822 |
05525B |
12/01/11 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
33.64 |
4313********4692 |
00557D |
12/01/11 |
| VOLKAMER, BETH |
2D-000486 |
1 |
39.44 |
4342********4718 |
581762 |
12/01/11 |
| VOLKAMER, STEPHEN |
2D-000485 |
1 |
5.30 |
4342********4718 |
583890 |
12/01/11 |
| WALTHER, STACIE |
2D-004696 |
1 |
83.74 |
4744********8667 |
110156 |
12/01/11 |
| WHITMORE, JULIE |
2D-006148 |
1 |
30.74 |
4190********4699 |
002756 |
12/01/11 |
| WILLIAMS, SUE |
2D-003933 |
1 |
36.04 |
5329********6420 |
00558Z |
12/01/11 |
| WOOD, CATHY |
2D-005501 |
1 |
33.64 |
5511********6848 |
245390 |
12/01/11 |
| YEAGER, LIZZ |
2D-000887 |
1 |
56.84 |
4238********6925 |
283895 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
718.10 |
| 49 |
Visa |
1885.04 |
| 1 |
Discover |
31.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.89 |