Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
029800 |
11/01/11 |
| ANDERSON, CHIVONNE |
5L-003609 |
1 |
55.00 |
5511********6909 |
737529 |
11/01/11 |
| ARION, JENEE |
5L-004362 |
1 |
55.00 |
4024********4430 |
029803 |
11/01/11 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********2022 |
940369 |
11/01/11 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
88721Z |
11/01/11 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
313380 |
11/01/11 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********2587 |
029807 |
11/01/11 |
| BIGBACK, JAMIE |
5L-004490 |
1 |
55.00 |
4603********0060 |
850180 |
11/01/11 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
009951 |
11/01/11 |
| BORDY, JENNIFER |
5L-005231 |
1 |
79.00 |
4200********6980 |
029806 |
11/01/11 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
151153 |
11/01/11 |
| BOZIK, MADOLYN |
5L-002098 |
1 |
55.00 |
4254********0035 |
959146 |
11/01/11 |
| BRAZIL, SHANA |
5L-003239 |
1 |
74.00 |
4200********5027 |
029809 |
11/01/11 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
5.00 |
4024********9441 |
029805 |
11/01/11 |
| BURDEN, KAYCEE |
5L-004714 |
1 |
5.00 |
5466********6479 |
88818Z |
11/01/11 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
622250 |
11/01/11 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
634161 |
11/01/11 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
008324 |
11/01/11 |
| CARACCIOLO, MARA |
5L-004864 |
1 |
55.00 |
4465********0130 |
00167B |
11/01/11 |
| CARACCIOLO, SARAH |
5L-004441 |
1 |
55.00 |
4465********0130 |
00167B |
11/01/11 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
029812 |
11/01/11 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
029811 |
11/01/11 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
392978 |
11/01/11 |
| COCKRILL, KATHY |
5L-000165 |
1 |
5.00 |
5461********3260 |
622270 |
11/01/11 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
149479 |
11/01/11 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
027971 |
11/01/11 |
| DALKE, SANDRA |
5L-001469 |
1 |
69.00 |
3772*******1000 |
169141 |
11/01/11 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
622260 |
11/01/11 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
026175 |
11/01/11 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
029816 |
11/01/11 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
029815 |
11/01/11 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
181985 |
11/01/11 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
103824 |
11/01/11 |
| DION-RODGERS, DANIELLE |
5L-003907 |
1 |
55.00 |
4323********0903 |
279027 |
11/01/11 |
| DOBIE, BILL |
5L-004775 |
1 |
39.00 |
4024********0562 |
029819 |
11/01/11 |
| DOBIE, KAREN |
5L-002080 |
1 |
39.00 |
4024********0562 |
029820 |
11/01/11 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
03499G |
11/01/11 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********5961 |
029821 |
11/01/11 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
025373 |
11/01/11 |
| DYK, DARLENE |
5L-000148 |
1 |
39.00 |
3772*******1005 |
188298 |
11/01/11 |
| EASTWOOD, JEN |
5L-005281 |
1 |
39.00 |
4024********4871 |
029822 |
11/01/11 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
149480 |
11/01/11 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
89625P |
11/01/11 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
011952 |
11/01/11 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
55.00 |
4537********4049 |
477440 |
11/01/11 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
325142 |
11/01/11 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
021250 |
11/01/11 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
029826 |
11/01/11 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
028621 |
11/01/11 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
029828 |
11/01/11 |
| GREGORY, ALISON |
5L-005432 |
1 |
5.00 |
4474********8365 |
149481 |
11/01/11 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
253319 |
11/01/11 |
| GROSSI, MIRANDA |
5L-004063 |
1 |
50.00 |
3725*******3000 |
182744 |
11/01/11 |
| GUERRA, JODI |
5L-002196 |
1 |
49.00 |
4323********1408 |
278090 |
11/01/11 |
| HALSE, ANN |
5L-005219 |
1 |
5.00 |
3774*******8892 |
582862 |
11/01/11 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4323********7413 |
392983 |
11/01/11 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
355429 |
11/01/11 |
| HANSEN, JENNY |
5L-004212 |
1 |
60.00 |
3732*******1009 |
129500 |
11/01/11 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
850191 |
11/01/11 |
| HARDEMAN, WHITNEY |
5L-000404 |
1 |
59.00 |
4024********4654 |
029830 |
11/01/11 |
| HARDING, CRISSY |
5L-004695 |
1 |
69.00 |
4024********0657 |
029831 |
11/01/11 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
028626 |
11/01/11 |
| HASENKRUG, MICHAELA |
5L-002041 |
1 |
49.00 |
4157********4167 |
378384 |
11/01/11 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
959147 |
11/01/11 |
| HERZOG, JAMIE |
5L-003698 |
1 |
55.00 |
4492********0591 |
084909 |
11/01/11 |
| HERZOG, TAYLOR |
5L-003699 |
1 |
55.00 |
4492********0591 |
084909 |
11/01/11 |
| HINKLE, RACHEL |
5L-003581 |
1 |
5.00 |
4388********3185 |
03529C |
11/01/11 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001103 |
11/01/11 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
03530B |
11/01/11 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
102044 |
11/01/11 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
05541B |
11/01/11 |
| HUTCHINSON, NANCY |
5L-000528 |
1 |
49.00 |
4190********8742 |
031646 |
11/01/11 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
016734 |
11/01/11 |
| HUYSER, JESSICA |
5L-004668 |
1 |
5.00 |
4474********3952 |
016214 |
11/01/11 |
| JONES, HEATHER |
5L-004974 |
1 |
69.00 |
5109********3159 |
045552 |
11/01/11 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
493008 |
11/01/11 |
| KALLEM, TERRI |
5L-004755 |
1 |
5.00 |
3715*******1000 |
129505 |
11/01/11 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
03508A |
11/01/11 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
49.00 |
4621********9814 |
753304 |
11/01/11 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
420633 |
11/01/11 |
| KONKOL, STACY |
5L-004832 |
1 |
69.00 |
4024********4063 |
029833 |
11/01/11 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
008325 |
11/01/11 |
| KRUM, JEN |
5L-004851 |
1 |
49.00 |
4422********1643 |
645107 |
11/01/11 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********9885 |
016512 |
11/01/11 |
| KULTGEN, KARLA |
5L-001188 |
1 |
5.00 |
4190********5830 |
016513 |
11/01/11 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
147662 |
11/01/11 |
| LAKE, ADRIANE |
5L-002213 |
1 |
59.00 |
3717*******1000 |
140784 |
11/01/11 |
| LARSON, BECCA |
5L-004587 |
1 |
39.00 |
4801********3696 |
001450 |
11/01/11 |
| LAZAROW, BRENDA |
5L-000952 |
1 |
49.00 |
5490********6557 |
05543B |
11/01/11 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
005304 |
11/01/11 |
| LIVINGSTON, BRENNA |
5L-000050 |
1 |
5.00 |
4603********4405 |
701404 |
11/01/11 |
| LONG, NATALIE |
5L-003861 |
1 |
55.00 |
4342********7970 |
358179 |
11/01/11 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6975 |
029834 |
11/01/11 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
587359 |
11/01/11 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
389031 |
11/01/11 |
| MCCUE, SLOANE |
5L-005542 |
1 |
69.00 |
3772*******2018 |
122224 |
11/01/11 |
| MCLAUGHLIN, TAMI |
5L-001419 |
1 |
49.00 |
4190********6779 |
024796 |
11/01/11 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
705375 |
11/01/11 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
59.00 |
4497********1642 |
940403 |
11/01/11 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00179C |
11/01/11 |
| MERSEN, JANE |
5L-005701 |
1 |
69.00 |
4802********3275 |
035286 |
11/01/11 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
458609 |
11/01/11 |
| MINNICK, DARBY |
5L-000181 |
1 |
39.00 |
3727*******1018 |
101630 |
11/01/11 |
| MIROS, BECKY |
5L-000030 |
1 |
39.00 |
4720********6136 |
552011 |
11/01/11 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
085579 |
11/01/11 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
104898 |
11/01/11 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
39.00 |
4497********1650 |
940407 |
11/01/11 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
312593 |
11/01/11 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
392994 |
11/01/11 |
| OLSON, HEIDI |
5L-000853 |
1 |
98.00 |
4190********1425 |
008328 |
11/01/11 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
251878 |
11/01/11 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
078554 |
11/01/11 |
| PASSMORE, MICHELLE |
5L-004888 |
1 |
69.00 |
4024********6333 |
029838 |
11/01/11 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00155R |
11/01/11 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
325166 |
11/01/11 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4323********9728 |
358557 |
11/01/11 |
| PECK, SHERYL |
5L-001293 |
1 |
5.00 |
4465********0120 |
00182B |
11/01/11 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
149483 |
11/01/11 |
| PETERSEN, JANCI |
5L-005433 |
1 |
69.00 |
4200********2098 |
029839 |
11/01/11 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00120R |
11/01/11 |
| POOLE, AMANDA |
5L-004530 |
1 |
55.00 |
4868********6003 |
395363 |
11/01/11 |
| POWELL, CODY |
5L-005525 |
1 |
69.00 |
4200********5817 |
029840 |
11/01/11 |
| POWELL, JENA |
5L-005524 |
1 |
49.00 |
4200********5817 |
029841 |
11/01/11 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
91807Z |
11/01/11 |
| RHODES, MARION |
5L-003666 |
1 |
55.00 |
5157********8846 |
91835Z |
11/01/11 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
029842 |
11/01/11 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
182912 |
11/01/11 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
149484 |
11/01/11 |
| SABO, MEGAN |
5L-005326 |
1 |
69.00 |
4862********7254 |
03558A |
11/01/11 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
011954 |
11/01/11 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
149485 |
11/01/11 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4888********2488 |
05545A |
11/01/11 |
| SEUBERT, MICHAEL |
5L-000675 |
1 |
39.00 |
4266********2702 |
03595B |
11/01/11 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
011955 |
11/01/11 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
278105 |
11/01/11 |
| STROZZI, ASHLEIGH |
5L-004627 |
1 |
55.00 |
4492********2766 |
086875 |
11/01/11 |
| TARPEY, JESSICA |
5L-001922 |
1 |
49.00 |
4342********7527 |
279059 |
11/01/11 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
49.00 |
4464********0326 |
940426 |
11/01/11 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********7156 |
029849 |
11/01/11 |
| TYNES, HEIDI |
5L-002220 |
1 |
49.00 |
4343********8321 |
645311 |
11/01/11 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
336120 |
11/01/11 |
| VERMERIE, BRIEANNE |
5L-005311 |
1 |
5.00 |
4024********5867 |
029850 |
11/01/11 |
| WASHBURN, TAMI |
5L-005408 |
1 |
79.00 |
4474********6630 |
149486 |
11/01/11 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4160********7047 |
095453 |
11/01/11 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
029852 |
11/01/11 |
| WELLNER, JEN |
5L-004504 |
1 |
5.00 |
4342********4457 |
312601 |
11/01/11 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
39.00 |
4342********3095 |
253338 |
11/01/11 |
| WHITE, TABATHA |
5L-005370 |
1 |
69.00 |
4342********1341 |
420654 |
11/01/11 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
001328 |
11/01/11 |
| WILSON, ANGIE |
5L-004749 |
1 |
69.00 |
4497********7419 |
940431 |
11/01/11 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
187973 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
874.00 |
| 15 |
MasterCard |
727.00 |
| 116 |
Visa |
5816.39 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7511.39 |