Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
2S-275516163 |
1 |
39.00 |
4868********0302 |
343732 |
08/17/12 |
| ADAMS, CHARITY |
2S-642044848 |
1 |
39.00 |
4868********0302 |
870148 |
08/17/12 |
| ARMSTRONG, CHRISTEE |
2S-555759675 |
1 |
39.00 |
4733********2268 |
918362 |
08/17/12 |
| BAILEY, KATELYN |
2S-436634847 |
1 |
39.00 |
4342********0497 |
163799 |
08/17/12 |
| BALLARD, KRISTEN |
2S-598044658 |
4 |
39.00 |
4758********3641 |
000007 |
08/17/12 |
| BEST, CHRISTIE |
2S-809182965 |
4 |
39.00 |
4053********1292 |
000008 |
08/17/12 |
| BEUTLER, JAN |
2S-596796293 |
2 |
39.00 |
4342********7916 |
012597 |
08/17/12 |
| BEUTLER, LIZ |
2S-507813249 |
3 |
39.00 |
4323********8386 |
047183 |
08/17/12 |
| BLAKE, MELISSA |
2S-911226641 |
3 |
39.00 |
5178********5187 |
017027 |
08/17/12 |
| BLAKE, NATE |
2S-608630135 |
3 |
39.00 |
5178********5187 |
017994 |
08/17/12 |
| BRANDT, JEREMY |
2S-348134752 |
4 |
39.00 |
4680********5212 |
020907 |
08/17/12 |
| BUELL, AMBER |
2S-366590748 |
1 |
39.00 |
4481********0874 |
000016 |
08/17/12 |
| CALDER, CANDICE |
2S-676493322 |
1 |
39.00 |
4259********7703 |
047191 |
08/17/12 |
| CARTER, ANDREA |
2S-625743633 |
1 |
39.00 |
4053********8878 |
000018 |
08/17/12 |
| CARTER, TAMRA |
2S-004347 |
1 |
39.00 |
4317********0417 |
000019 |
08/17/12 |
| CHASE, AUTUMN |
2S-300491292 |
4 |
39.00 |
4758********0056 |
134609 |
08/17/12 |
| COX, MEGAN |
2S-387532121 |
1 |
39.00 |
4465********2176 |
01704A |
08/17/12 |
| DAVIS, KAROLYN |
2S-453858439 |
2 |
39.00 |
4680********9134 |
020907 |
08/17/12 |
| DICKERSON, CINDY |
2S-004247 |
1 |
39.00 |
4147********4748 |
01704C |
08/17/12 |
| DUNLAVY, LYNDI |
2S-347415534 |
1 |
39.00 |
4266********3902 |
07932B |
08/17/12 |
| EVANS, SHANNON |
2S-004617 |
2 |
39.00 |
4680********2159 |
972720 |
08/17/12 |
| GALLACHER, GRAHAM |
2S-756781144 |
4 |
39.00 |
4680********0002 |
972550 |
08/17/12 |
| HANSEN, LISA |
2S-973135974 |
1 |
39.00 |
4680********9489 |
970370 |
08/17/12 |
| HAUPT, CANDACE |
2S-20579609 |
3 |
39.00 |
4758********9326 |
017990 |
08/17/12 |
| HOWELL, ANGELA |
2S-636567955 |
1 |
39.00 |
3767*******1008 |
120180 |
08/17/12 |
| JARDINO, RACHEL |
2S-639869975 |
3 |
39.00 |
4892********2934 |
071507 |
08/17/12 |
| JOST, SEAN |
2S-223725305 |
1 |
39.00 |
4039********1211 |
000253 |
08/17/12 |
| KAMINSKY, RACHEL |
2S-263328507 |
1 |
39.00 |
4342********7043 |
046329 |
08/17/12 |
| LEAVITT, DARWIN |
2S-000895 |
1 |
39.00 |
4131********1729 |
000035 |
08/17/12 |
| LEE, HEATHER |
2S-335585383 |
1 |
39.00 |
6011********4959 |
01763R |
08/17/12 |
| LOURENCO, MELISSA |
2S-152607909 |
1 |
39.00 |
4680********1366 |
972560 |
08/17/12 |
| LUERA, ESTELA |
2S-408534209 |
3 |
39.00 |
4868********0305 |
977036 |
08/17/12 |
| MARQUES, MILENE |
2S-90954445 |
2 |
39.00 |
4266********7636 |
07938B |
08/17/12 |
| MCCRAW, MAC |
2S-10321235 |
4 |
39.00 |
4342********0795 |
306708 |
08/17/12 |
| MIKULENCAK, AUSTIN |
2S-214864395 |
1 |
39.00 |
4680********4359 |
030907 |
08/17/12 |
| MILNE, BROOKE |
2S-299884177 |
4 |
39.00 |
4238********2058 |
972750 |
08/17/12 |
| NIELSON, DAWNA |
2S-838303510 |
4 |
39.00 |
4758********9735 |
000044 |
08/17/12 |
| NORTON, BRADEN |
2S-004704 |
1 |
39.00 |
4680********7428 |
971920 |
08/17/12 |
| NORTON, TODD |
2S-210796612 |
1 |
39.00 |
4680********7428 |
970630 |
08/17/12 |
| ORTON, HEATHER |
2S-170225581 |
2 |
39.00 |
4680********3045 |
972960 |
08/17/12 |
| PECTOL, CHAD |
2S-000969 |
1 |
39.00 |
4147********0860 |
07977C |
08/17/12 |
| PIPKIN, MELISSA |
2S-269251134 |
4 |
39.00 |
4053********8429 |
000049 |
08/17/12 |
| RASMUSSEN, CHERYL |
2S-352722578 |
1 |
39.00 |
5466********3580 |
21842P |
08/17/12 |
| REBER, LAUREN |
2S-828384782 |
1 |
39.00 |
4465********8621 |
01702B |
08/17/12 |
| RICKS, MARY |
2S-932179807 |
1 |
39.00 |
4366********4335 |
007585 |
08/17/12 |
| ROGERS, KAREN |
2S-435528662 |
1 |
39.00 |
3725*******3015 |
143480 |
08/17/12 |
| ROMERO, JENNIFER |
2S-401968530 |
4 |
39.00 |
4680********4251 |
010907 |
08/17/12 |
| RYNIO, KIM |
2S-684118740 |
4 |
39.00 |
4680********1957 |
971960 |
08/17/12 |
| SCHOPPMANN, APRIL |
2S-78472903 |
1 |
39.00 |
4481********8032 |
000057 |
08/17/12 |
| SEEGMILLER, CELECE |
2S-001238 |
3 |
39.00 |
4892********3830 |
071521 |
08/17/12 |
| SHAW, LEZLEE |
2S-157622451 |
1 |
39.00 |
4259********3047 |
164670 |
08/17/12 |
| SHORR, KARI |
2S-301875758 |
4 |
39.00 |
4317********2637 |
000061 |
08/17/12 |
| SKINNER, HEIDI |
2S-125344056 |
4 |
39.00 |
5152********9189 |
070925 |
08/17/12 |
| SORENSEN, JENNIE |
2S-623242207 |
4 |
39.00 |
4680********0617 |
973000 |
08/17/12 |
| STEINER, STACY |
2S-762245015 |
1 |
39.00 |
3725*******1004 |
143286 |
08/17/12 |
| TILLER, MAGGIE |
2S-799872267 |
1 |
39.00 |
4185********5257 |
07901B |
08/17/12 |
| VANGILDER, HOLLY |
2S-004679 |
2 |
39.00 |
4053********6690 |
000068 |
08/17/12 |
| WEEDA-HERPIN, APRIL D |
2S-927218854 |
1 |
39.00 |
4053********1771 |
000070 |
08/17/12 |
| WELLS, MANDY |
2S-900065775 |
1 |
39.00 |
3772*******4018 |
186740 |
08/17/12 |
| WEST, TYSON |
2S-458735257 |
1 |
39.00 |
4680********7516 |
020907 |
08/17/12 |
| WILHELM, TINA |
2S-130848223 |
3 |
39.00 |
4868********1305 |
905346 |
08/17/12 |
| WISER, ANDREA |
2S-531027871 |
4 |
39.00 |
4680********8414 |
020907 |
08/17/12 |
| WOOLEY, NANCY |
2S-517733278 |
2 |
39.00 |
4053********9122 |
000075 |
08/17/12 |
| WULFENSTEIN, LORRIE |
2S-982861230 |
2 |
39.00 |
3772*******4005 |
175678 |
08/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 4 |
MasterCard |
156.00 |
| 54 |
Visa |
2106.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2496.00 |