Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRAD |
2D-003666 |
1 |
21.20 |
5403********8608 |
051625 |
10/01/12 |
| BENTLEY, SUSIE |
2D-005631 |
1 |
104.94 |
4352********0293 |
087978 |
10/01/12 |
| BEST, ALISON |
2D-002924 |
1 |
55.00 |
4190********8351 |
022686 |
10/01/12 |
| BIANCHI, KELSEY |
2D-007120 |
1 |
23.20 |
4872********0588 |
051622 |
10/01/12 |
| BICE, DAVID |
2D-334526142 |
1 |
5.00 |
5153********8652 |
016013 |
10/01/12 |
| BOSCH, MARGO |
2D-001110 |
1 |
33.64 |
5153********9037 |
016013 |
10/01/12 |
| BROMMEL, SARA |
2D-007586 |
1 |
55.00 |
5466********3593 |
94528P |
10/01/12 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
657156 |
10/01/12 |
| BUTLER, CARRIE |
2D-000193 |
1 |
23.20 |
4323********2011 |
858100 |
10/01/12 |
| BUTLER, LORI |
2D-005789 |
1 |
33.64 |
4270********2146 |
051626 |
10/01/12 |
| BUTTERS, KARLA |
2D-006583 |
1 |
44.24 |
4861********9957 |
007410 |
10/01/12 |
| CAES, LAURA |
2D-004131 |
1 |
46.35 |
4238********8132 |
657159 |
10/01/12 |
| CAIN, JULIE |
2D-006056 |
1 |
56.84 |
5429********3814 |
016013 |
10/01/12 |
| CALIGIURI, CHAD |
2D-997851524 |
1 |
21.20 |
4744********3996 |
151968 |
10/01/12 |
| CARTER, BECKY |
2D-259776281 |
1 |
21.20 |
4872********5516 |
051622 |
10/01/12 |
| CASEL, FAITH |
2D-794121568 |
1 |
11.60 |
4190********2875 |
011305 |
10/01/12 |
| CASEL, KELLY |
2D-003310 |
1 |
23.20 |
4190********2875 |
001609 |
10/01/12 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
065807 |
10/01/12 |
| COATE, DAN |
2D-000434 |
1 |
56.00 |
4388********5490 |
08790C |
10/01/12 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
859082 |
10/01/12 |
| COLLINS, JIMMY |
2D-007322 |
1 |
56.84 |
4238********7273 |
657162 |
10/01/12 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
108737 |
10/01/12 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
075117 |
10/01/12 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
928134 |
10/01/12 |
| EMERY, MICHELLE |
2D-003189 |
1 |
30.74 |
4337********1408 |
327129 |
10/01/12 |
| ENGELHART, JOSH |
2D-003852 |
1 |
5.00 |
4190********8260 |
007915 |
10/01/12 |
| FOLSOM, RACHEL |
2D-828721495 |
1 |
5.00 |
4238********3027 |
657157 |
10/01/12 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001082 |
10/01/12 |
| FRY, MARILYN |
2D-000025 |
1 |
5.00 |
4342********5549 |
172702 |
10/01/12 |
| GRAHAM, GLORIA |
2D-779365109 |
1 |
41.34 |
5403********4822 |
051626 |
10/01/12 |
| GRUSS, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
657158 |
10/01/12 |
| GUERDET, JANNA |
2D-975843984 |
1 |
39.22 |
4640********7317 |
08790B |
10/01/12 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
08796B |
10/01/12 |
| HARGIS, TAMMY |
2D-005860 |
1 |
23.20 |
4663********7358 |
002773 |
10/01/12 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
08774B |
10/01/12 |
| HELLER, DEB |
2D-64415548 |
1 |
21.20 |
5429********8637 |
016013 |
10/01/12 |
| JACQUES, ROB |
2D-003600 |
1 |
5.00 |
4323********2201 |
859085 |
10/01/12 |
| JONES, TRISHA |
2D-001616 |
1 |
25.97 |
5480********7114 |
08820B |
10/01/12 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
109927 |
10/01/12 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
051625 |
10/01/12 |
| KOLPEK, PEGGY |
2D-001614 |
1 |
30.74 |
5466********9584 |
01563Z |
10/01/12 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
327130 |
10/01/12 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
020101 |
10/01/12 |
| MACE, DAWN |
2D-002664 |
1 |
5.00 |
4643********8917 |
4BY9V4 |
10/01/12 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
23.20 |
4713********9269 |
051622 |
10/01/12 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
08787Z |
10/01/12 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
016013 |
10/01/12 |
| MOOTS, KRISTEN |
2D-007473 |
1 |
56.84 |
5449********1196 |
016013 |
10/01/12 |
| MRKALJEVIC, ANELA |
2D-005623 |
1 |
34.84 |
4238********2471 |
657161 |
10/01/12 |
| MURPHY, TRACY |
2D-000341 |
1 |
34.00 |
4453********6765 |
067745 |
10/01/12 |
| MYERS, OLIVIA |
2D-007524 |
1 |
23.20 |
5159********0283 |
768364 |
10/01/12 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
004058 |
10/01/12 |
| NESS, JAMIE |
2D-003579 |
1 |
39.44 |
4661********2600 |
001812 |
10/01/12 |
| NEWELL, KAYLEE |
2D-007808 |
1 |
23.20 |
4190********8611 |
004060 |
10/01/12 |
| OCKEN, MCKAYE |
2D-848991788 |
1 |
23.20 |
4270********2482 |
051626 |
10/01/12 |
| PICKERING, LISA |
2D-825941804 |
1 |
99.68 |
5511********9346 |
016013 |
10/01/12 |
| PLAGER, BECKY |
2D-007943 |
1 |
5.00 |
4313********4627 |
01567C |
10/01/12 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
172041 |
10/01/12 |
| ROOFF, KRISTIN |
2D-007276 |
1 |
33.64 |
5121********4656 |
00141B |
10/01/12 |
| SANDERS, NIKKI |
2D-003932 |
1 |
21.20 |
3767*******2014 |
108641 |
10/01/12 |
| SCARPINO, JOHN |
2D-003385 |
1 |
135.72 |
5429********5906 |
016013 |
10/01/12 |
| SEIBERT, TERESA |
2D-006271 |
1 |
33.64 |
4323********2106 |
257379 |
10/01/12 |
| SHELDAHL, MOLLIE |
2D-577754287 |
1 |
5.00 |
4122********1434 |
095581 |
10/01/12 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
23.20 |
4037********5733 |
50106A |
10/01/12 |
| SNELL, MEGAN |
2D-817057965 |
1 |
51.94 |
5449********9449 |
016013 |
10/01/12 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
051626 |
10/01/12 |
| TRETTIN, LINDSEY |
2D-88433097 |
1 |
89.60 |
4323********1507 |
751246 |
10/01/12 |
| TWEDT, ANNE |
2D-007320 |
1 |
79.00 |
4128********3118 |
96899B |
10/01/12 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
33.64 |
4313********4692 |
01563C |
10/01/12 |
| VAN WYK, CARLY |
2D-268552217 |
1 |
18.56 |
5449********6400 |
209253 |
10/01/12 |
| WALTHER, STACIE |
2D-004696 |
1 |
41.87 |
4744********7357 |
151566 |
10/01/12 |
| WEBB, TYLER |
2D-857119597 |
1 |
21.20 |
4342********0105 |
894304 |
10/01/12 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
4337********6210 |
327128 |
10/01/12 |
| WILLIAMS, SUE |
2D-003933 |
1 |
5.00 |
4323********3304 |
221233 |
10/01/12 |
| YEAGER, LIZZ |
2D-000887 |
1 |
56.84 |
4238********6925 |
657160 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 21 |
MasterCard |
913.89 |
| 53 |
Visa |
1818.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2753.92 |