Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, CHRIS |
2D-008050 |
1 |
55.00 |
4397********6647 |
02326C |
04/02/12 |
| ATHERTON, ASHLEY |
2D-917076093 |
1 |
33.64 |
4342********6637 |
954961 |
04/02/12 |
| BEST, ALISON |
2D-002924 |
1 |
55.00 |
4190********2602 |
008263 |
04/02/12 |
| BIANCHI, KELSEY |
2D-007120 |
1 |
23.20 |
4872********0588 |
050748 |
04/02/12 |
| BICE, DAVID |
2D-334526142 |
1 |
42.92 |
5153********8652 |
611571 |
04/02/12 |
| BOSCH, MARGO |
2D-001110 |
1 |
33.64 |
5153********9037 |
611571 |
04/02/12 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
23.20 |
4266********0024 |
02478B |
04/02/12 |
| BROMMEL, SARA |
2D-007586 |
1 |
5.00 |
5466********3593 |
03919P |
04/02/12 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
626419 |
04/02/12 |
| BURROWS, ANDREA |
2D-004645 |
1 |
42.92 |
5511********3864 |
709131 |
04/02/12 |
| CAES, LAURA |
2D-004131 |
1 |
5.00 |
4238********8132 |
626420 |
04/02/12 |
| CAHILL, AMBER J |
2D-167561426 |
1 |
5.00 |
4190********9182 |
017032 |
04/02/12 |
| CAIN, JULIE |
2D-006056 |
1 |
56.84 |
5429********3814 |
611571 |
04/02/12 |
| CALIGIURI, CHAD |
2D-997851524 |
1 |
23.20 |
4744********3996 |
160676 |
04/02/12 |
| CARTER, BECKY |
2D-259776281 |
1 |
23.20 |
4872********5516 |
050750 |
04/02/12 |
| CASEL, FAITH |
2D-794121568 |
1 |
23.20 |
4190********2875 |
003413 |
04/02/12 |
| CASEL, KELLY |
2D-003310 |
1 |
23.20 |
4190********2875 |
024608 |
04/02/12 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
582733 |
04/02/12 |
| COATE, DAN |
2D-000434 |
1 |
44.95 |
4388********5490 |
02226D |
04/02/12 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
907709 |
04/02/12 |
| COLLINS, JIMMY |
2D-007322 |
1 |
56.84 |
4238********7273 |
626418 |
04/02/12 |
| COLSON, MOLLY |
2D-004035 |
1 |
23.55 |
4763********3625 |
040202 |
04/02/12 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
778589 |
04/02/12 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
861434 |
04/02/12 |
| EMERY, MICHELLE |
2D-003189 |
1 |
30.74 |
4337********1408 |
478215 |
04/02/12 |
| ENGELHART, JOSH |
2D-003852 |
1 |
51.94 |
4190********8260 |
016749 |
04/02/12 |
| FANE, CHRISTINA |
2D-006593 |
1 |
5.00 |
4337********2228 |
478216 |
04/02/12 |
| FOLSOM, RACHEL |
2D-828721495 |
1 |
23.20 |
4238********3027 |
626415 |
04/02/12 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
002284 |
04/02/12 |
| FRY, MARILYN |
2D-000025 |
1 |
34.75 |
4342********5549 |
954978 |
04/02/12 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
611571 |
04/02/12 |
| GREENING, DENNIS |
2D-004320 |
1 |
50.00 |
4238********0020 |
626421 |
04/02/12 |
| GRUSS, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
626425 |
04/02/12 |
| GUERDET, JANNA |
2D-975843984 |
1 |
110.88 |
5429********2721 |
611571 |
04/02/12 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
02391B |
04/02/12 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
02545B |
04/02/12 |
| HOWE, JON |
2D-006468 |
1 |
23.55 |
4342********3500 |
955900 |
04/02/12 |
| JACQUES, ROB |
2D-003600 |
1 |
19.95 |
4323********2201 |
954353 |
04/02/12 |
| JONES, TRISHA |
2D-001616 |
1 |
28.42 |
5480********7114 |
02454B |
04/02/12 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
815822 |
04/02/12 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
050739 |
04/02/12 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
33.64 |
5466********9584 |
00572Z |
04/02/12 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
478217 |
04/02/12 |
| LEX, KEVIN |
2D-007007 |
1 |
22.04 |
4190********9747 |
002160 |
04/02/12 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
010814 |
04/02/12 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
56.84 |
4862********7047 |
02286A |
04/02/12 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
5.00 |
4713********9269 |
050741 |
04/02/12 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
02242Z |
04/02/12 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
611571 |
04/02/12 |
| MYERS, OLIVIA |
2D-007524 |
1 |
23.20 |
5159********0283 |
505245 |
04/02/12 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
024609 |
04/02/12 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
002453 |
04/02/12 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********8611 |
006920 |
04/02/12 |
| NYLAND, RAE JEANNA |
2D-167005179 |
1 |
104.94 |
4238********1693 |
626422 |
04/02/12 |
| OCKEN, MCKAYE |
2D-848991788 |
1 |
23.20 |
4270********2482 |
050742 |
04/02/12 |
| PLAGER, BECKY |
2D-007943 |
1 |
88.48 |
4313********4627 |
00575C |
04/02/12 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
798603 |
04/02/12 |
| ROOFF, KRISTIN |
2D-007276 |
1 |
33.64 |
5121********4656 |
00234B |
04/02/12 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
611571 |
04/02/12 |
| SEIBERT, TERESA |
2D-006271 |
1 |
33.64 |
4323********2106 |
855998 |
04/02/12 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
50207A |
04/02/12 |
| SNELL, MEGAN |
2D-817057965 |
1 |
56.84 |
5449********9449 |
611571 |
04/02/12 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
050742 |
04/02/12 |
| SULLIVAN, MEGAN |
2D-975476447 |
1 |
39.44 |
4342********5535 |
955908 |
04/02/12 |
| TWEDT, ANNE |
2D-007320 |
1 |
5.00 |
5178********6822 |
02241B |
04/02/12 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
33.64 |
4313********4692 |
00573D |
04/02/12 |
| VOLKAMER, BETH |
2D-000486 |
1 |
39.44 |
4342********4718 |
797647 |
04/02/12 |
| VOLKAMER, STEPHEN |
2D-000485 |
1 |
34.75 |
4342********4718 |
856030 |
04/02/12 |
| WALSH, JENNY |
2D-005597 |
1 |
33.64 |
4238********4449 |
626417 |
04/02/12 |
| WEBB, TYLER |
2D-857119597 |
1 |
23.20 |
4342********0105 |
907946 |
04/02/12 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
4337********6210 |
478214 |
04/02/12 |
| WILLIAMS, SUE |
2D-003933 |
1 |
3.40 |
4323********3304 |
955894 |
04/02/12 |
| YEAGER, LIZZ |
2D-000887 |
1 |
51.94 |
4238********6925 |
626426 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
778.40 |
| 54 |
Visa |
1905.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2683.89 |