Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPH, MATTHEW |
2E-003449 |
1 |
55.20 |
4153********6398 |
083257 |
11/01/11 |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
56.87 |
4323********5216 |
203851 |
11/01/11 |
| BAKKE, WAYNE |
2E-000319 |
1 |
71.08 |
5291********9860 |
07032Z |
11/01/11 |
| BALDWIN, VICTORIA |
2E-003056 |
1 |
34.32 |
4342********5284 |
336944 |
11/01/11 |
| BARNES, BRANDY |
2E-000850 |
1 |
69.00 |
5109********2630 |
195152 |
11/01/11 |
| BAROCH, CHRISTINE |
2E-000565 |
1 |
59.00 |
4266********0247 |
07066B |
11/01/11 |
| BATCHELOR, MEGAN |
2E-002016 |
1 |
71.08 |
5178********0842 |
07036Z |
11/01/11 |
| BROWN, ANGELA |
2E-003016 |
1 |
42.90 |
4356********1863 |
143726 |
11/01/11 |
| BROWN, ASHLEY |
2E-000377 |
1 |
11.80 |
4600********7719 |
171928 |
11/01/11 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
71.08 |
4282********7702 |
053210 |
11/01/11 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
90102B |
11/01/11 |
| CARD, TERRI |
2E-002160 |
1 |
71.08 |
4037********2108 |
90102B |
11/01/11 |
| CARNAHAN, PATRICIA |
2E-001372 |
1 |
71.08 |
5109********2221 |
266758 |
11/01/11 |
| CARROLL, SUSAN |
2E-000032 |
1 |
49.00 |
4024********5161 |
027800 |
11/01/11 |
| CHASE, REBECCA |
2E-001828 |
1 |
71.08 |
4323********5400 |
441283 |
11/01/11 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
69.00 |
4147********5533 |
00151C |
11/01/11 |
| CLINE, SHAILA |
2E-002056 |
1 |
71.08 |
4323********2802 |
336945 |
11/01/11 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.48 |
4190********1263 |
015104 |
11/01/11 |
| COHENS, RICO |
2E-000260 |
1 |
49.00 |
4190********1263 |
008005 |
11/01/11 |
| DAHL, MARCIE |
2E-001716 |
1 |
69.00 |
4342********8691 |
378343 |
11/01/11 |
| DEYO, DIANA |
2E-001261 |
1 |
49.00 |
4153********8497 |
083258 |
11/01/11 |
| EAKMAN, MONIQUE |
2E-001709 |
1 |
50.48 |
3723*******1016 |
179352 |
11/01/11 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.87 |
5109********9379 |
040644 |
11/01/11 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.48 |
6011********7694 |
00183R |
11/01/11 |
| GEIKE, BRIAN |
2E-002895 |
1 |
71.08 |
4432********7357 |
011204 |
11/01/11 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
083258 |
11/01/11 |
| GUENTHER, MAUREEN |
2E-002806 |
1 |
55.20 |
5416********8011 |
00151P |
11/01/11 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.48 |
4095********6180 |
745400 |
11/01/11 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
50.48 |
4095********6180 |
267014 |
11/01/11 |
| HALMAN, TRACEY |
2E-003217 |
1 |
49.68 |
4147********4079 |
07080C |
11/01/11 |
| HANNANT, REBECCA |
2E-000213 |
1 |
50.48 |
4190********4224 |
016660 |
11/01/11 |
| HEISLER, MONICA |
2E-000211 |
1 |
50.48 |
4300********4729 |
00152B |
11/01/11 |
| HOLMES, KAYLA |
2E-003293 |
1 |
55.20 |
5109********5302 |
368695 |
11/01/11 |
| HOUGE, MELANIE |
2E-002991 |
1 |
59.00 |
4147********8729 |
03524C |
11/01/11 |
| HUMBLE, LAEL |
2E-000075 |
1 |
49.00 |
3717*******2008 |
143463 |
11/01/11 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
683758 |
11/01/11 |
| HYDRICK, MISSY |
2E-002231 |
1 |
60.78 |
4190********3705 |
029671 |
11/01/11 |
| JONES, ANDREA |
2E-001569 |
1 |
81.39 |
4465********7313 |
00152B |
11/01/11 |
| JONES, GIGI |
2E-002799 |
1 |
49.68 |
4408********0426 |
457539 |
11/01/11 |
| KNOCHE, TRINA |
2E-000898 |
1 |
69.00 |
4190********4820 |
022648 |
11/01/11 |
| KRESGE, ERICA |
2E-000223 |
1 |
50.48 |
4190********6635 |
016664 |
11/01/11 |
| KRESGE, KELLI |
2E-003511 |
1 |
69.00 |
4342********5294 |
376677 |
11/01/11 |
| KUEBLER, PAULA |
2E-000267 |
1 |
59.00 |
4342********6414 |
474176 |
11/01/11 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********7493 |
029672 |
11/01/11 |
| LANE, REBECCA |
2E-002955 |
1 |
71.08 |
4661********7325 |
081046 |
11/01/11 |
| LANE-BROCK, BRITTNAY |
2E-002654 |
1 |
42.90 |
5109********9881 |
266766 |
11/01/11 |
| LARSON, SANDY |
2E-001118 |
1 |
71.08 |
4603********0688 |
699038 |
11/01/11 |
| LEHMAN, JASON |
2E-000249 |
1 |
50.48 |
4147********0648 |
07056C |
11/01/11 |
| LEHMAN, TERAH |
2E-000248 |
1 |
49.00 |
4147********0648 |
07058C |
11/01/11 |
| LINABARY, JEFF |
2E-001731 |
1 |
71.08 |
4720********0559 |
398337 |
11/01/11 |
| LUNSTAD, KATY |
2E-002521 |
1 |
20.00 |
4600********0887 |
714925 |
11/01/11 |
| MAHER, ANDREA |
2E-001294 |
1 |
11.80 |
4342********6680 |
475838 |
11/01/11 |
| MARKEY, JODY |
2E-002737 |
1 |
71.08 |
4153********7626 |
083259 |
11/01/11 |
| MAY, KARI |
2E-003359 |
1 |
69.00 |
5178********5528 |
07060B |
11/01/11 |
| MCDANIEL, JENNIFER |
2E-003642 |
1 |
55.20 |
4733********0125 |
083236 |
11/01/11 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.48 |
4603********7072 |
549622 |
11/01/11 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
014479 |
11/01/11 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
50.48 |
4190********6958 |
014480 |
11/01/11 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
34.32 |
5438********6021 |
266768 |
11/01/11 |
| MOE, DANA |
2E-000168 |
1 |
50.48 |
4351********4633 |
023218 |
11/01/11 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
90102C |
11/01/11 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
50.48 |
4186********0147 |
009984 |
11/01/11 |
| OELEIS, ALICIA |
2E-000116 |
1 |
49.00 |
5155********8108 |
R8399Z |
11/01/11 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
027802 |
11/01/11 |
| PENNY, RICHARD |
2E-003151 |
1 |
34.32 |
5438********3436 |
750918 |
11/01/11 |
| PENNY, TINA |
2E-002801 |
1 |
34.32 |
5438********3436 |
750916 |
11/01/11 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
56.87 |
4193********2846 |
103236 |
11/01/11 |
| QUICK, JENNIFER |
2E-002957 |
1 |
56.87 |
4153********7249 |
083259 |
11/01/11 |
| REVIS, DANIELLE |
2E-001345 |
1 |
42.90 |
5109********1904 |
582619 |
11/01/11 |
| RIESENBERG, DANIELLE |
2E-003653 |
1 |
69.00 |
4720********3686 |
549624 |
11/01/11 |
| ROBEY, JEFFREY |
2E-002281 |
1 |
31.20 |
4342********6681 |
309732 |
11/01/11 |
| RUDBECK, MICHAEL |
2E-003164 |
1 |
31.20 |
4554********8850 |
839588 |
11/01/11 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
55.20 |
4190********3073 |
016665 |
11/01/11 |
| SAFKEN, JILL |
2E-003643 |
1 |
50.48 |
5491********9125 |
00156P |
11/01/11 |
| SELIN, ANTHONY |
2E-001161 |
1 |
69.00 |
4465********3926 |
00156A |
11/01/11 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
50.48 |
4246********3587 |
07113G |
11/01/11 |
| SNYDER, KELSIE |
2E-003509 |
1 |
42.90 |
4465********6713 |
00156B |
11/01/11 |
| SYKES, TIFFANY |
2E-000140 |
1 |
49.00 |
4153********8397 |
083259 |
11/01/11 |
| TANK, KARA |
2E-003013 |
1 |
56.87 |
5109********9329 |
040649 |
11/01/11 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.48 |
6011********8053 |
00195R |
11/01/11 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00130R |
11/01/11 |
| TOPP, KYLE |
2E-001696 |
1 |
69.00 |
4120********5339 |
00157B |
11/01/11 |
| VIRTS, ROSETTA |
2E-001624 |
1 |
39.00 |
4323********5007 |
342006 |
11/01/11 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
269386 |
11/01/11 |
| WAGNER, CASSANDRA |
2E-002914 |
1 |
89.00 |
5491********9358 |
00186B |
11/01/11 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
4422********1796 |
623690 |
11/01/11 |
| WHITNEY, ELIZA |
2E-001483 |
1 |
79.00 |
5420********2136 |
00157Z |
11/01/11 |
| WICHMAN, JAMIE |
2E-001188 |
1 |
60.78 |
4862********6103 |
07089A |
11/01/11 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
128805 |
11/01/11 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
5149********1170 |
07125Z |
11/01/11 |
| ZUMBUSCH, MANDIE |
2E-000234 |
1 |
50.48 |
4024********2188 |
027803 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.48 |
| 20 |
MasterCard |
1130.30 |
| 65 |
Visa |
3464.40 |
| 3 |
Discover |
149.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4893.14 |