Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABINECZ, SHELLIE |
2E-002890 |
1 |
59.60 |
4323********5216 |
123907 |
06/01/12 |
| BAKKE, WAYNE |
2E-000319 |
1 |
60.48 |
5291********9860 |
09948Z |
06/01/12 |
| BALDWIN, VICTORIA |
2E-003056 |
1 |
34.32 |
4342********5284 |
158071 |
06/01/12 |
| BENNETT, LENISE |
2E-000020 |
1 |
50.23 |
4600********8616 |
048460 |
06/01/12 |
| BROWN, ANGELA |
2E-003016 |
1 |
42.90 |
5465********9906 |
H49695 |
06/01/12 |
| BROWN, ASHLEY |
2E-000377 |
1 |
59.00 |
4600********7719 |
298441 |
06/01/12 |
| BUHRMAN, REBECCA |
2E-001828 |
1 |
60.48 |
4323********5400 |
123908 |
06/01/12 |
| CABRERA, MARQUEZ |
2E-001356 |
1 |
60.48 |
4282********7702 |
005305 |
06/01/12 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
40103B |
06/01/12 |
| CARD, TERRI |
2E-002160 |
1 |
60.48 |
4037********2108 |
40103B |
06/01/12 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
040001 |
06/01/12 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
040000 |
06/01/12 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
00178C |
06/01/12 |
| COATES, JEREMY |
2E-225169653 |
1 |
53.90 |
5109********3553 |
467265 |
06/01/12 |
| COHENS, MICHELLE |
2E-000037 |
1 |
50.23 |
4190********1263 |
031998 |
06/01/12 |
| COHENS, RICO |
2E-000260 |
1 |
49.00 |
4190********1263 |
018605 |
06/01/12 |
| EAKMAN, MONIQUE |
2E-001709 |
1 |
49.00 |
3723*******1016 |
196798 |
06/01/12 |
| EBELING, RAEAN |
2E-932446384 |
1 |
19.00 |
3727*******1025 |
151575 |
06/01/12 |
| FEGEL, MELANEE |
2E-003136 |
1 |
56.58 |
5109********9379 |
059400 |
06/01/12 |
| GAULKE, DIANE |
2E-000059 |
1 |
50.23 |
6011********7694 |
00185P |
06/01/12 |
| GONZALEZ, ALISON |
2E-339084491 |
1 |
19.00 |
5109********0071 |
216628 |
06/01/12 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
040000 |
06/01/12 |
| GUNDERSON, KATIE |
2E-000173 |
1 |
50.23 |
4095********5843 |
346802 |
06/01/12 |
| GUNDERSON, PATTY |
2E-000172 |
1 |
50.23 |
4095********5843 |
102573 |
06/01/12 |
| HANNANT, REBECCA |
2E-000213 |
1 |
50.23 |
4190********4224 |
023357 |
06/01/12 |
| HUDSON, JOSHUA |
2E-347234890 |
1 |
53.90 |
4465********8468 |
00170B |
06/01/12 |
| HUNTER, ZACHARY |
2E-002896 |
1 |
49.68 |
5109********0695 |
652688 |
06/01/12 |
| HYDRICK, MISSY |
2E-002231 |
1 |
59.00 |
4190********3705 |
018604 |
06/01/12 |
| JONES, ANDREA |
2E-001569 |
1 |
69.00 |
4465********7313 |
00181B |
06/01/12 |
| KNOCHE, TRINA |
2E-000898 |
1 |
69.00 |
4190********4820 |
001765 |
06/01/12 |
| KRESGE, ERICA |
2E-000223 |
1 |
50.23 |
4190********6635 |
032591 |
06/01/12 |
| KRESGE, KELLI |
2E-003511 |
1 |
60.48 |
4342********5294 |
225397 |
06/01/12 |
| KUEBLER, PAULA |
2E-000267 |
1 |
59.00 |
4342********6414 |
190524 |
06/01/12 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********7493 |
032589 |
06/01/12 |
| LEHMAN, JASON |
2E-000249 |
1 |
50.23 |
4147********0648 |
09948C |
06/01/12 |
| LEHMAN, TERAH |
2E-000248 |
1 |
50.23 |
4147********0648 |
09946C |
06/01/12 |
| MAHER, ANDREA |
2E-001294 |
1 |
60.48 |
4342********6680 |
224490 |
06/01/12 |
| MARKEY, JODY |
2E-002737 |
1 |
59.00 |
4153********7626 |
040000 |
06/01/12 |
| MCGILLIS, REBECCA |
2E-000220 |
1 |
50.23 |
4603********7072 |
269331 |
06/01/12 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
39.00 |
4190********6958 |
023356 |
06/01/12 |
| MEDDOCK, TAMMY |
2E-000222 |
1 |
50.23 |
4190********6958 |
013090 |
06/01/12 |
| MELCHOIRE, DAVID |
2E-000911 |
1 |
60.48 |
5438********6021 |
216627 |
06/01/12 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
40103C |
06/01/12 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
50.23 |
4186********0147 |
032588 |
06/01/12 |
| OAKES, MADYSON |
2E-001193 |
1 |
60.48 |
4600********1024 |
298440 |
06/01/12 |
| OELEIS, ALICIA |
2E-000116 |
1 |
49.00 |
5155********8108 |
T7614Z |
06/01/12 |
| OSWEILER, NICOLE |
2E-000697 |
1 |
60.48 |
4600********0947 |
483608 |
06/01/12 |
| PAVEL, STACEY |
2E-001434 |
1 |
49.00 |
4024********7219 |
003414 |
06/01/12 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
11.04 |
4193********2846 |
055329 |
06/01/12 |
| QUICK, JENNIFER |
2E-002957 |
1 |
55.20 |
4153********7249 |
040001 |
06/01/12 |
| RICH, ANGIE |
2E-003361 |
1 |
60.48 |
4473********3442 |
045534 |
06/01/12 |
| RIESENBERG, DANIELLE |
2E-003653 |
1 |
59.00 |
4720********3686 |
003418 |
06/01/12 |
| SAFKEN, CHRISTOPHER |
2E-003654 |
1 |
55.20 |
4190********3073 |
000374 |
06/01/12 |
| SAFKEN, JILL |
2E-003643 |
1 |
50.23 |
5109********1229 |
059401 |
06/01/12 |
| SAINSBURY, ROBIN |
2E-539841719 |
1 |
38.00 |
4755********1700 |
054757 |
06/01/12 |
| SELIN, ANTHONY |
2E-001161 |
1 |
59.00 |
4465********3926 |
00169A |
06/01/12 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
50.23 |
4246********3587 |
09912G |
06/01/12 |
| TANK, KARA |
2E-003013 |
1 |
55.20 |
5109********9329 |
059403 |
06/01/12 |
| THILL, DANIELLE |
2E-001816 |
1 |
50.23 |
6011********8053 |
00129Q |
06/01/12 |
| THILL, JEFF |
2E-002544 |
1 |
49.00 |
6011********8053 |
00119Q |
06/01/12 |
| TROYER, LAURA |
2E-001517 |
1 |
60.48 |
3772*******1023 |
164996 |
06/01/12 |
| VOEGEL, NIKEA |
2E-003302 |
1 |
42.90 |
4833********7342 |
412056 |
06/01/12 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.98 |
4422********1796 |
632952 |
06/01/12 |
| WICHMAN, JAMIE |
2E-001188 |
1 |
60.48 |
4862********6103 |
09949A |
06/01/12 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
192652 |
06/01/12 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
010287 |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
177.48 |
| 10 |
MasterCard |
497.45 |
| 49 |
Visa |
2553.22 |
| 3 |
Discover |
149.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3377.61 |