Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
2D-008050 |
1 |
55.00 |
4397********6647 |
01699C |
02/01/12 |
| ANDERSON, MARILYN |
2D-000025 |
1 |
5.00 |
4342********5549 |
329702 |
02/01/12 |
| ATHERTON, ASHLEY |
2D-917076093 |
1 |
30.74 |
4342********6637 |
132873 |
02/01/12 |
| BEST, ALISON |
2D-002924 |
1 |
55.00 |
4190********2602 |
015256 |
02/01/12 |
| BICE, DAVID |
2D-334526142 |
1 |
42.92 |
5153********8652 |
915375 |
02/01/12 |
| BISHOP, LAWRENZA |
2D-008372 |
1 |
55.00 |
4342********0171 |
329703 |
02/01/12 |
| BOSCH, MARGO |
2D-001110 |
1 |
33.64 |
5153********9037 |
915375 |
02/01/12 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
5.00 |
4266********0024 |
01731B |
02/01/12 |
| BROMMEL, SARA |
2D-007586 |
1 |
55.00 |
5466********3593 |
76696P |
02/01/12 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
764356 |
02/01/12 |
| BURROWS, ANDREA |
2D-004645 |
1 |
42.92 |
5511********3864 |
378805 |
02/01/12 |
| CAES, LAURA |
2D-004131 |
1 |
5.00 |
4238********8132 |
764355 |
02/01/12 |
| CAHILL, AMBER J |
2D-167561426 |
1 |
78.40 |
4190********9182 |
017749 |
02/01/12 |
| CAIN, JULIE |
2D-006056 |
1 |
51.94 |
5429********3814 |
915375 |
02/01/12 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
736836 |
02/01/12 |
| COATE, DAN |
2D-000434 |
1 |
44.95 |
4388********5490 |
01732D |
02/01/12 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
225817 |
02/01/12 |
| COLLINS, JIMMY |
2D-007322 |
1 |
56.84 |
4238********7273 |
764357 |
02/01/12 |
| COLSON, MOLLY |
2D-004035 |
1 |
23.55 |
4763********3625 |
020101 |
02/01/12 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
302595 |
02/01/12 |
| DEJONG, STEPHANIE |
2D-007850 |
1 |
33.64 |
5403********8098 |
055057 |
02/01/12 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
328986 |
02/01/12 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
165991 |
02/01/12 |
| EMERY, MICHELLE |
2D-003189 |
1 |
33.64 |
4337********1408 |
089034 |
02/01/12 |
| ENGELHART, JOSH |
2D-003852 |
1 |
51.94 |
4190********8260 |
002675 |
02/01/12 |
| FANE, CHRISTINA |
2D-006593 |
1 |
33.64 |
4337********2228 |
089035 |
02/01/12 |
| FOLSOM, RACHEL |
2D-828721495 |
1 |
23.20 |
4238********3027 |
764358 |
02/01/12 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001718 |
02/01/12 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
915375 |
02/01/12 |
| GREENING, DENNIS |
2D-004320 |
1 |
50.00 |
4238********0020 |
764359 |
02/01/12 |
| GRIFFITH, PATTI |
2D-003302 |
1 |
68.44 |
4323********0406 |
267209 |
02/01/12 |
| GRUSS, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
764361 |
02/01/12 |
| HANDLEY, NANCY |
2D-006964 |
1 |
51.94 |
5178********5063 |
01754B |
02/01/12 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
01747B |
02/01/12 |
| HOWE, JON |
2D-006468 |
1 |
23.55 |
4342********3500 |
327758 |
02/01/12 |
| JACQUES, ROB |
2D-003600 |
1 |
19.95 |
4323********2201 |
269401 |
02/01/12 |
| JONES, TRISHA |
2D-001616 |
1 |
28.42 |
5480********7114 |
01744B |
02/01/12 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
328990 |
02/01/12 |
| KNIPP BERG, LIVIA |
2D-004263 |
1 |
55.30 |
4147********4258 |
01759C |
02/01/12 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
055057 |
02/01/12 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
30.74 |
5466********9584 |
05500Z |
02/01/12 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
089036 |
02/01/12 |
| LEX, KEVIN |
2D-007007 |
1 |
22.04 |
4190********9747 |
002676 |
02/01/12 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
002677 |
02/01/12 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
56.84 |
4862********7047 |
01762A |
02/01/12 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
5.00 |
4713********9269 |
055048 |
02/01/12 |
| MCGEE, ELLIE |
2D-000673 |
1 |
56.84 |
4342********2814 |
328995 |
02/01/12 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
01759Z |
02/01/12 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
915375 |
02/01/12 |
| MYERS, OLIVIA |
2D-007524 |
1 |
23.20 |
5159********0283 |
418707 |
02/01/12 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
028141 |
02/01/12 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
001742 |
02/01/12 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********8611 |
016188 |
02/01/12 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
327762 |
02/01/12 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
915375 |
02/01/12 |
| SCHIPPERS, JILL |
2D-006987 |
1 |
22.04 |
4352********1097 |
017224 |
02/01/12 |
| SEIBERT, TERESA |
2D-006271 |
1 |
30.74 |
4323********2106 |
269404 |
02/01/12 |
| SHELLY, RONNIE |
2D-006607 |
1 |
64.38 |
4270********9507 |
055058 |
02/01/12 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
50100A |
02/01/12 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
055058 |
02/01/12 |
| SULLIVAN, MEGAN |
2D-975476447 |
1 |
39.44 |
4342********5535 |
163863 |
02/01/12 |
| TWEDT, ANNE |
2D-007320 |
1 |
5.00 |
5178********6822 |
01789B |
02/01/12 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
30.74 |
4313********4692 |
05501D |
02/01/12 |
| VOLKAMER, BETH |
2D-000486 |
1 |
39.44 |
4342********4718 |
303560 |
02/01/12 |
| VOLKAMER, STEPHEN |
2D-000485 |
1 |
34.75 |
4342********4718 |
261480 |
02/01/12 |
| WALTHER, STACIE |
2D-004696 |
1 |
5.00 |
4744********8667 |
165105 |
02/01/12 |
| WEBB, TYLER |
2D-857119597 |
1 |
19.60 |
4342********0105 |
269405 |
02/01/12 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
5403********6602 |
055059 |
02/01/12 |
| YEAGER, LIZZ |
2D-000887 |
1 |
56.84 |
4238********6925 |
764364 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
671.18 |
| 51 |
Visa |
1928.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2599.84 |