Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRAD |
2D-003666 |
1 |
23.20 |
5403********8608 |
045329 |
06/01/12 |
| ATHERTON, ASHLEY |
2D-917076093 |
1 |
30.74 |
4342********6637 |
038391 |
06/01/12 |
| BENTLEY, SUSIE |
2D-005631 |
1 |
110.88 |
4352********0293 |
099118 |
06/01/12 |
| BEST, ALISON |
2D-002924 |
1 |
110.00 |
4190********8351 |
029358 |
06/01/12 |
| BIANCHI, KELSEY |
2D-007120 |
1 |
23.20 |
4872********0588 |
045326 |
06/01/12 |
| BICE, DAVID |
2D-334526142 |
1 |
42.92 |
5153********8652 |
365011 |
06/01/12 |
| BOSCH, MARGO |
2D-001110 |
1 |
5.00 |
5153********9037 |
365011 |
06/01/12 |
| BRADFIELD, THERESA |
2D-002484 |
1 |
23.20 |
4266********0024 |
09857B |
06/01/12 |
| BROMMEL, SARA |
2D-007586 |
1 |
5.00 |
5466********3593 |
19074P |
06/01/12 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
374383 |
06/01/12 |
| BUTLER, CARRIE |
2D-000193 |
1 |
23.20 |
4323********2011 |
224487 |
06/01/12 |
| BUTLER, LORI |
2D-005789 |
1 |
33.64 |
4763********8401 |
060103 |
06/01/12 |
| BUTTERS, KARLA |
2D-006583 |
1 |
44.24 |
4861********9957 |
006951 |
06/01/12 |
| CAES, LAURA |
2D-004131 |
1 |
5.00 |
4238********8132 |
374390 |
06/01/12 |
| CAHILL, AMBER J |
2D-167561426 |
1 |
5.00 |
4190********9182 |
006018 |
06/01/12 |
| CALIGIURI, CHAD |
2D-997851524 |
1 |
23.20 |
4744********3996 |
115936 |
06/01/12 |
| CARTER, BECKY |
2D-259776281 |
1 |
23.20 |
4872********5516 |
045326 |
06/01/12 |
| CASEL, KELLY |
2D-003310 |
1 |
23.20 |
4190********2875 |
032279 |
06/01/12 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
664982 |
06/01/12 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
224484 |
06/01/12 |
| COLLINS, JIMMY |
2D-007322 |
1 |
56.84 |
4238********7273 |
374387 |
06/01/12 |
| COLSON, MOLLY |
2D-004035 |
1 |
21.52 |
4763********3625 |
060101 |
06/01/12 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
009648 |
06/01/12 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
225390 |
06/01/12 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
5.00 |
4342********7517 |
038396 |
06/01/12 |
| EMERY, MICHELLE |
2D-003189 |
1 |
30.74 |
4337********1408 |
156638 |
06/01/12 |
| ENGELHART, JOSH |
2D-003852 |
1 |
51.94 |
4190********8260 |
022648 |
06/01/12 |
| FANE, CHRISTINA |
2D-006593 |
1 |
5.00 |
4337********2228 |
156639 |
06/01/12 |
| FOLSOM, RACHEL |
2D-828721495 |
1 |
23.20 |
4238********3027 |
374392 |
06/01/12 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001648 |
06/01/12 |
| FRY, MARILYN |
2D-000025 |
1 |
31.75 |
4342********5549 |
159801 |
06/01/12 |
| GEUSEBROEK, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
365011 |
06/01/12 |
| GRAHAM, GLORIA |
2D-779365109 |
1 |
45.24 |
5403********4822 |
045328 |
06/01/12 |
| GREENING, DENNIS |
2D-004320 |
1 |
50.00 |
4238********0020 |
374385 |
06/01/12 |
| GRUSS, JEN |
2D-000021 |
1 |
31.75 |
4238********5065 |
374381 |
06/01/12 |
| GUERDET, JANNA |
2D-975843984 |
1 |
110.88 |
4640********7317 |
09882B |
06/01/12 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
09923B |
06/01/12 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
09871B |
06/01/12 |
| HOWE, JON |
2D-006468 |
1 |
21.52 |
4342********3500 |
037241 |
06/01/12 |
| JACQUES, ROB |
2D-003600 |
1 |
19.95 |
4323********2201 |
083647 |
06/01/12 |
| JONES, TRISHA |
2D-001616 |
1 |
28.42 |
5480********7114 |
09865B |
06/01/12 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
5.00 |
4342********7280 |
083646 |
06/01/12 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
045328 |
06/01/12 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
33.64 |
5466********9584 |
05539Z |
06/01/12 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
21.20 |
4337********7861 |
156641 |
06/01/12 |
| LEX, KEVIN |
2D-007007 |
1 |
20.14 |
4190********9747 |
032533 |
06/01/12 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
019256 |
06/01/12 |
| MACE, DAWN |
2D-002664 |
1 |
15.00 |
4270********6135 |
045328 |
06/01/12 |
| MAHONEY, PATRICK |
2D-008427 |
1 |
56.84 |
4862********7047 |
09905A |
06/01/12 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
23.20 |
4713********9269 |
045325 |
06/01/12 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
09889Z |
06/01/12 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
365011 |
06/01/12 |
| MURPHY, TRACY |
2D-000341 |
1 |
23.20 |
4763********7328 |
060101 |
06/01/12 |
| MYERS, OLIVIA |
2D-007524 |
1 |
23.20 |
5159********0283 |
589424 |
06/01/12 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
30.74 |
4190********1322 |
019257 |
06/01/12 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
001647 |
06/01/12 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********8611 |
029002 |
06/01/12 |
| NYLAND, RAE JEANNA |
2D-167005179 |
1 |
104.94 |
4238********1693 |
374389 |
06/01/12 |
| OCKEN, MCKAYE |
2D-848991788 |
1 |
23.20 |
4270********2482 |
045328 |
06/01/12 |
| PLAGER, BECKY |
2D-007943 |
1 |
5.00 |
4313********4627 |
05537C |
06/01/12 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
122406 |
06/01/12 |
| ROOFF, KRISTIN |
2D-007276 |
1 |
33.64 |
5121********4656 |
00127B |
06/01/12 |
| SANDERS, NIKKI |
2D-003932 |
1 |
295.40 |
3767*******2014 |
187506 |
06/01/12 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
365011 |
06/01/12 |
| SEIBERT, TERESA |
2D-006271 |
1 |
33.64 |
4323********2106 |
226202 |
06/01/12 |
| SHELDAHL, MOLLIE |
2D-577754287 |
1 |
5.00 |
4122********1434 |
965967 |
06/01/12 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
40103A |
06/01/12 |
| SNELL, MEGAN |
2D-817057965 |
1 |
56.84 |
5449********9449 |
365011 |
06/01/12 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
045329 |
06/01/12 |
| SULLIVAN, MEGAN |
2D-975476447 |
1 |
39.44 |
4342********5535 |
122407 |
06/01/12 |
| TWEDT, ANNE |
2D-007320 |
1 |
79.00 |
4128********3118 |
63793B |
06/01/12 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
30.74 |
4313********4692 |
05532C |
06/01/12 |
| WEBB, TYLER |
2D-857119597 |
1 |
23.20 |
4342********0105 |
075882 |
06/01/12 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
4337********6210 |
156640 |
06/01/12 |
| WILKENS, HEIDI |
2D-727561650 |
1 |
23.20 |
4190********5850 |
012965 |
06/01/12 |
| WILLIAMS, SUE |
2D-003933 |
1 |
39.44 |
4323********3304 |
035677 |
06/01/12 |
| YEAGER, LIZZ |
2D-000887 |
1 |
56.84 |
4238********6925 |
374386 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
295.40 |
| 17 |
MasterCard |
602.56 |
| 59 |
Visa |
2126.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.72 |