Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
012213 |
12/01/11 |
| ANDERSON, CHIVONNE |
5L-003609 |
1 |
55.00 |
5511********6909 |
568239 |
12/01/11 |
| ARION, JENEE |
5L-004362 |
1 |
55.00 |
4024********4430 |
012217 |
12/01/11 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********2022 |
599034 |
12/01/11 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
47394Z |
12/01/11 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
731314 |
12/01/11 |
| BAUMANN, BRITTANY |
5L-426113092 |
1 |
59.00 |
4024********1435 |
012215 |
12/01/11 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********2587 |
012216 |
12/01/11 |
| BIGBACK, JAMIE |
5L-004490 |
1 |
5.00 |
4603********0060 |
462692 |
12/01/11 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
006731 |
12/01/11 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
128966 |
12/01/11 |
| BOZIK, MADOLYN |
5L-002098 |
1 |
5.00 |
4254********0035 |
134778 |
12/01/11 |
| BRAZIL, SHANA |
5L-003239 |
1 |
69.00 |
4200********5027 |
012218 |
12/01/11 |
| BURDEN, KAYCEE |
5L-004714 |
1 |
55.00 |
5466********6479 |
47422Z |
12/01/11 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
515600 |
12/01/11 |
| BUTLER, JESSICA |
5L-004383 |
1 |
39.00 |
4342********2644 |
620811 |
12/01/11 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
702895 |
12/01/11 |
| CARACCIOLO, MARA |
5L-004864 |
1 |
55.00 |
4465********0130 |
00103B |
12/01/11 |
| CARACCIOLO, SARAH |
5L-004441 |
1 |
55.00 |
4465********0130 |
00147B |
12/01/11 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
012220 |
12/01/11 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
012219 |
12/01/11 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
659792 |
12/01/11 |
| COCKRILL, KATHY |
5L-000165 |
1 |
39.00 |
5461********3260 |
515620 |
12/01/11 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
259325 |
12/01/11 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
030357 |
12/01/11 |
| CROOKS, SARAH |
5L-671750310 |
1 |
5.00 |
4323********6705 |
711439 |
12/01/11 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
515630 |
12/01/11 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
026818 |
12/01/11 |
| DARTY, LUCY |
5L-005180 |
1 |
20.00 |
4603********0741 |
712918 |
12/01/11 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
012223 |
12/01/11 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
012224 |
12/01/11 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
104032 |
12/01/11 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
148035 |
12/01/11 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
00339G |
12/01/11 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********5961 |
012228 |
12/01/11 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
004603 |
12/01/11 |
| DYK, DARLENE |
5L-000148 |
1 |
5.00 |
3772*******1005 |
188216 |
12/01/11 |
| EASTWOOD, JEN |
5L-005281 |
1 |
39.00 |
4024********4871 |
012230 |
12/01/11 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
259326 |
12/01/11 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
48061P |
12/01/11 |
| ENGER, CHANTEL |
5L-005458 |
1 |
20.00 |
4603********5234 |
712921 |
12/01/11 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
55.00 |
4537********4049 |
460230 |
12/01/11 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
732524 |
12/01/11 |
| FISHER, DANI |
5L-003107 |
1 |
5.00 |
4190********3114 |
010002 |
12/01/11 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
012232 |
12/01/11 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
000899 |
12/01/11 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
012231 |
12/01/11 |
| GREGORY, ALISON |
5L-005432 |
1 |
5.00 |
4474********8365 |
259327 |
12/01/11 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
711443 |
12/01/11 |
| GUERRA, JODI |
5L-002196 |
1 |
49.00 |
4323********1408 |
825301 |
12/01/11 |
| HALSE, ANN |
5L-005219 |
1 |
5.00 |
3774*******8892 |
579756 |
12/01/11 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
826020 |
12/01/11 |
| HANSEN, JENNY |
5L-004212 |
1 |
60.00 |
3732*******1009 |
169549 |
12/01/11 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
113353 |
12/01/11 |
| HARDING, CRISSY |
5L-004695 |
1 |
69.00 |
4024********0657 |
012234 |
12/01/11 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
022578 |
12/01/11 |
| HASENKRUG, MICHAELA |
5L-002041 |
1 |
49.00 |
4157********4167 |
410501 |
12/01/11 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
134779 |
12/01/11 |
| HERZOG, JAMIE |
5L-003698 |
1 |
55.00 |
4492********0591 |
599118 |
12/01/11 |
| HERZOG, TAYLOR |
5L-003699 |
1 |
55.00 |
4492********0591 |
599119 |
12/01/11 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********3185 |
00362C |
12/01/11 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001547 |
12/01/11 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
00365B |
12/01/11 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
115469 |
12/01/11 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
02533B |
12/01/11 |
| HUTCHINSON, NANCY |
5L-000528 |
1 |
49.00 |
4190********8742 |
000901 |
12/01/11 |
| JONES, HEATHER |
5L-004974 |
1 |
69.00 |
5109********3159 |
006141 |
12/01/11 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
008080 |
12/01/11 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
602663 |
12/01/11 |
| KALLEM, TERRI |
5L-004755 |
1 |
143.00 |
3715*******1000 |
168074 |
12/01/11 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
00395A |
12/01/11 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
49.00 |
4621********9814 |
558223 |
12/01/11 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
755333 |
12/01/11 |
| KONKOL, STACY |
5L-004832 |
1 |
5.00 |
4024********4063 |
012236 |
12/01/11 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
000402 |
12/01/11 |
| KRUM, JEN |
5L-004851 |
1 |
5.00 |
4422********1643 |
634553 |
12/01/11 |
| KULTGEN, KARLA |
5L-001188 |
1 |
5.00 |
4190********5830 |
018849 |
12/01/11 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
168020 |
12/01/11 |
| LANGLEY, JESSICA |
5L-191471504 |
1 |
5.00 |
4170********3113 |
529372 |
12/01/11 |
| LARSON, BECCA |
5L-004587 |
1 |
39.00 |
4801********3696 |
001791 |
12/01/11 |
| LAZAROW, BRENDA |
5L-000952 |
1 |
98.00 |
5490********6557 |
02539B |
12/01/11 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
983726 |
12/01/11 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
004405 |
12/01/11 |
| LIVINGSTON, BRENNA |
5L-000050 |
1 |
39.00 |
4603********4405 |
462710 |
12/01/11 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
578901 |
12/01/11 |
| MARKLIN, DANIELLE |
5L-002477 |
1 |
59.00 |
4465********3699 |
00112B |
12/01/11 |
| MASSOUH, ALIA |
5L-001335 |
1 |
75.00 |
4474********7371 |
259328 |
12/01/11 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
513139 |
12/01/11 |
| MCLAUGHLIN, TAMI |
5L-001419 |
1 |
49.00 |
4190********6779 |
022825 |
12/01/11 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
615627 |
12/01/11 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
5.00 |
4497********1642 |
599065 |
12/01/11 |
| MEDINA, STEPHANIE |
5L-001100 |
1 |
75.00 |
4460********2556 |
082346 |
12/01/11 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00159C |
12/01/11 |
| MEIER, BROOK |
5L-005664 |
1 |
20.00 |
4465********2684 |
00114B |
12/01/11 |
| MERSEN, JANE |
5L-005701 |
1 |
5.00 |
4802********3275 |
004182 |
12/01/11 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
824517 |
12/01/11 |
| MINNICK, DARBY |
5L-000181 |
1 |
39.00 |
3727*******1018 |
119982 |
12/01/11 |
| MIROS, BECKY |
5L-000030 |
1 |
39.00 |
4720********6136 |
712936 |
12/01/11 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
5424********7957 |
48687B |
12/01/11 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
599120 |
12/01/11 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
129166 |
12/01/11 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
5.00 |
4497********1650 |
599074 |
12/01/11 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
651224 |
12/01/11 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
734346 |
12/01/11 |
| OLSON, HEIDI |
5L-000853 |
1 |
98.00 |
4190********1425 |
005738 |
12/01/11 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
462715 |
12/01/11 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
704165 |
12/01/11 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
63.20 |
5178********7544 |
00432Z |
12/01/11 |
| PASSMORE, MICHELLE |
5L-004888 |
1 |
69.00 |
4024********6333 |
012240 |
12/01/11 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00130R |
12/01/11 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
826038 |
12/01/11 |
| PECK, COURTNEY |
5L-000132 |
1 |
5.00 |
4323********9728 |
825314 |
12/01/11 |
| PECK, SHERYL |
5L-001293 |
1 |
5.00 |
4465********0120 |
00117B |
12/01/11 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
259329 |
12/01/11 |
| PETERSEN, JANCI |
5L-005433 |
1 |
69.00 |
4200********2098 |
012241 |
12/01/11 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00134R |
12/01/11 |
| POOLE, AMANDA |
5L-004530 |
1 |
55.00 |
4868********6003 |
825317 |
12/01/11 |
| PRICE, SERINA |
5L-002148 |
1 |
20.00 |
4160********8489 |
082347 |
12/01/11 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
49229Z |
12/01/11 |
| REYNOLDS, FELISHA |
5L-004776 |
1 |
79.00 |
5178********4425 |
00450Z |
12/01/11 |
| RHODES, MARION |
5L-003666 |
1 |
55.00 |
5157********8846 |
49215Z |
12/01/11 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
012246 |
12/01/11 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
160529 |
12/01/11 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
259330 |
12/01/11 |
| SABO, MEGAN |
5L-005326 |
1 |
69.00 |
4862********7254 |
00454A |
12/01/11 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
009578 |
12/01/11 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
259331 |
12/01/11 |
| SHARON, KATE |
5L-898225288 |
1 |
59.00 |
4494********7692 |
012249 |
12/01/11 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
001678 |
12/01/11 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
676312 |
12/01/11 |
| SPEARSON, LIZ |
5L-005640 |
1 |
89.00 |
4323********4922 |
620847 |
12/01/11 |
| STANISLAO, STACY |
5L-000429 |
1 |
7.50 |
4342********8528 |
731327 |
12/01/11 |
| TARPEY, JESSICA |
5L-001922 |
1 |
49.00 |
4024********4392 |
012251 |
12/01/11 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
49.00 |
4464********0326 |
599089 |
12/01/11 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********7156 |
012252 |
12/01/11 |
| TYNES, HEIDI |
5L-002220 |
1 |
49.00 |
4343********8321 |
634777 |
12/01/11 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
356953 |
12/01/11 |
| WAGNER, TRISTANY |
5L-004594 |
1 |
55.00 |
4342********3053 |
789645 |
12/01/11 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
012254 |
12/01/11 |
| WELLNER, JEN |
5L-004504 |
1 |
5.00 |
4342********4457 |
732542 |
12/01/11 |
| WETMORE, LYNN |
5L-000179 |
1 |
39.00 |
3767*******1002 |
137138 |
12/01/11 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
39.00 |
4342********3095 |
675382 |
12/01/11 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
5.00 |
5466********2692 |
001927 |
12/01/11 |
| WILSON, ANGIE |
5L-004749 |
1 |
69.00 |
4497********7419 |
599096 |
12/01/11 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
108381 |
12/01/11 |
| YOUNG, CHRIS |
5L-002932 |
1 |
99.00 |
4031********1142 |
113378 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
770.00 |
| 18 |
MasterCard |
1021.20 |
| 111 |
Visa |
5202.89 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7088.09 |