Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
58.22 |
4323********5216 |
955026 |
04/02/12 |
| BAKKE, WAYNE |
2E-000319 |
1 |
59.00 |
5291********9860 |
04053Z |
04/02/12 |
| BALDWIN, VICTORIA |
2E-003056 |
1 |
34.32 |
4342********5284 |
778802 |
04/02/12 |
| BARNES, BRANDY |
2E-000850 |
1 |
69.00 |
5109********2630 |
147514 |
04/02/12 |
| BENNETT, LENISE |
2E-000020 |
1 |
49.00 |
4600********8616 |
621839 |
04/02/12 |
| BROWN, ANGELA |
2E-003016 |
1 |
42.90 |
5465********9906 |
H55166 |
04/02/12 |
| BROWN, ASHLEY |
2E-000377 |
1 |
11.80 |
4600********7719 |
044248 |
04/02/12 |
| BUHRMAN, REBECCA |
2E-001828 |
1 |
59.00 |
4323********5400 |
955022 |
04/02/12 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
59.00 |
4282********7702 |
204939 |
04/02/12 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
50207B |
04/02/12 |
| CARD, TERRI |
2E-002160 |
1 |
59.00 |
4037********2108 |
50208B |
04/02/12 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
6011********7305 |
00265R |
04/02/12 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
6011********7305 |
00222R |
04/02/12 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
00273C |
04/02/12 |
| COHENS, MICHELLE |
2E-000037 |
1 |
49.00 |
4190********1263 |
026238 |
04/02/12 |
| COHENS, RICO |
2E-000260 |
1 |
49.00 |
4190********1263 |
022634 |
04/02/12 |
| EAKMAN, MONIQUE |
2E-001709 |
1 |
49.00 |
3723*******1016 |
133739 |
04/02/12 |
| EBELING, RAEAN |
2E-932446384 |
1 |
19.00 |
3727*******1025 |
170575 |
04/02/12 |
| EDWARDS, BECKY |
2E-000135 |
1 |
60.78 |
4342********6920 |
955014 |
04/02/12 |
| FEGEL, MELANEE |
2E-003136 |
1 |
55.20 |
5109********9379 |
061661 |
04/02/12 |
| GAULKE, DIANE |
2E-000059 |
1 |
49.00 |
6011********7694 |
00262P |
04/02/12 |
| GONZALEZ, ALISON |
2E-339084491 |
1 |
19.00 |
5109********0071 |
230164 |
04/02/12 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
163548 |
04/02/12 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
49.00 |
4095********5843 |
110650 |
04/02/12 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
49.00 |
4095********5843 |
268233 |
04/02/12 |
| HANNANT, REBECCA |
2E-000213 |
1 |
49.00 |
4190********4224 |
012039 |
04/02/12 |
| HEISLER, MONICA |
2E-000211 |
1 |
49.00 |
4300********4729 |
00243B |
04/02/12 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8468 |
00259B |
04/02/12 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
617600 |
04/02/12 |
| HYDRICK, MISSY |
2E-002231 |
1 |
59.00 |
4190********3705 |
014954 |
04/02/12 |
| JONES, ANDREA |
2E-001569 |
1 |
69.00 |
4465********7313 |
00266B |
04/02/12 |
| JONES, GIGI |
2E-002799 |
1 |
49.68 |
4408********0426 |
539938 |
04/02/12 |
| KNOCHE, TRINA |
2E-000898 |
1 |
69.00 |
4190********4820 |
017967 |
04/02/12 |
| KRESGE, ERICA |
2E-000223 |
1 |
49.00 |
4190********6635 |
017970 |
04/02/12 |
| KRESGE, KELLI |
2E-003511 |
1 |
59.00 |
4342********5294 |
861894 |
04/02/12 |
| KUEBLER, PAULA |
2E-000267 |
1 |
59.00 |
4342********6414 |
815876 |
04/02/12 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********7493 |
020902 |
04/02/12 |
| LARSON, SANDY |
2E-001118 |
1 |
59.00 |
4603********0688 |
032130 |
04/02/12 |
| LEHMAN, JASON |
2E-000249 |
1 |
49.00 |
4147********0648 |
04024C |
04/02/12 |
| LEHMAN, TERAH |
2E-000248 |
1 |
49.00 |
4147********0648 |
02654C |
04/02/12 |
| MAHER, ANDREA |
2E-001294 |
1 |
11.80 |
4342********6680 |
778621 |
04/02/12 |
| MARKEY, JODY |
2E-002737 |
1 |
59.00 |
4153********7626 |
163546 |
04/02/12 |
| MAY, KARI |
2E-003359 |
1 |
59.00 |
5178********5528 |
04099B |
04/02/12 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
49.00 |
4603********7072 |
935391 |
04/02/12 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
60.78 |
4600********4603 |
653202 |
04/02/12 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
39.00 |
4190********6958 |
028318 |
04/02/12 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
49.00 |
4190********6958 |
013130 |
04/02/12 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
51.92 |
5438********6021 |
230150 |
04/02/12 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
50207C |
04/02/12 |
| MORGAN, FELICIA |
2E-003379 |
1 |
39.00 |
4342********1228 |
856035 |
04/02/12 |
| NUTT, AMANDA |
2E-890448792 |
1 |
51.18 |
4190********5372 |
015545 |
04/02/12 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
49.00 |
4186********0147 |
012420 |
04/02/12 |
| OAKES, MADYSON |
2E-001193 |
1 |
60.78 |
4600********1024 |
044247 |
04/02/12 |
| OELEIS, ALICIA |
2E-000116 |
1 |
49.00 |
5155********8108 |
T3698Z |
04/02/12 |
| OSWEILER, NICOLE |
2E-000697 |
1 |
60.78 |
4600********0947 |
653203 |
04/02/12 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
004088 |
04/02/12 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
55.20 |
4193********2846 |
060758 |
04/02/12 |
| QUICK, JENNIFER |
2E-002957 |
1 |
55.20 |
4153********7249 |
163550 |
04/02/12 |
| RIESENBERG, DANIELLE |
2E-003653 |
1 |
59.00 |
4720********3686 |
004092 |
04/02/12 |
| RUDBECK, MICHAEL |
2E-003164 |
1 |
31.20 |
4554********8850 |
085107 |
04/02/12 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
55.20 |
4190********3073 |
022635 |
04/02/12 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
061662 |
04/02/12 |
| SAINSBURY, ROBIN |
2E-539841719 |
1 |
38.00 |
4755********1700 |
060328 |
04/02/12 |
| SELIN, ANTHONY |
2E-001161 |
1 |
59.00 |
4465********3926 |
00253A |
04/02/12 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
49.00 |
4246********3587 |
02602G |
04/02/12 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
061671 |
04/02/12 |
| THILL, DANIELLE |
2E-001816 |
1 |
49.00 |
6011********8053 |
00240Q |
04/02/12 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00285Q |
04/02/12 |
| TOPP, KYLE |
2E-001696 |
1 |
59.00 |
4120********5339 |
00260B |
04/02/12 |
| TROYER, LAURA |
2E-001517 |
1 |
60.78 |
3772*******1023 |
146875 |
04/02/12 |
| VIRTS, ROSETTA |
2E-001624 |
1 |
42.90 |
4342********8408 |
798669 |
04/02/12 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
369585 |
04/02/12 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
4422********1796 |
675760 |
04/02/12 |
| WICHMAN, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
04194A |
04/02/12 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
136140 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.78 |
| 11 |
MasterCard |
558.90 |
| 55 |
Visa |
2772.62 |
| 5 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3754.30 |