Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
59.00 |
5438********8644 |
585230 |
05/15/12 |
| BAKER, MALINDA |
4N-91836510 |
3 |
134.16 |
4517********1705 |
000908 |
05/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
9.80 |
4655********1253 |
089670 |
05/15/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
53.90 |
4412********5277 |
084350 |
05/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
53.90 |
4888********3079 |
04567A |
05/15/12 |
| BOSSE, BRITTANY |
4N-769286907 |
3 |
64.90 |
5465********4455 |
H61164 |
05/15/12 |
| BRENNEIS, VICTORIA |
4N-009205 |
3 |
34.32 |
4412********0294 |
082715 |
05/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
73.50 |
4063********7084 |
674494 |
05/15/12 |
| COBB, CASEY |
4N-007243 |
3 |
64.90 |
4127********8263 |
824562 |
05/15/12 |
| DAVIS, NIKI |
4N-989979292 |
3 |
5.74 |
4432********4790 |
000333 |
05/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
72.50 |
5594********3551 |
479348 |
05/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
184363 |
05/15/12 |
| ELLISON, CANDICE |
4N-008783 |
3 |
65.73 |
5465********2543 |
H61237 |
05/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000923 |
05/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
96.63 |
4647********0781 |
714307 |
05/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
071175 |
05/15/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
53.90 |
6011********8235 |
01549R |
05/15/12 |
| HEATH, TERRI |
4N-009318 |
3 |
31.20 |
5594********1891 |
479346 |
05/15/12 |
| HEBERT, BRANNON |
4N-204929469 |
3 |
26.95 |
5109********4516 |
781048 |
05/15/12 |
| HEBERT, MONICA |
4N-160116142 |
3 |
53.90 |
5109********4656 |
781046 |
05/15/12 |
| HEIMAN, ERIN |
4N-68959935 |
3 |
53.90 |
4022********8020 |
383385 |
05/15/12 |
| HENRICKS, LANE |
4N-563236699 |
3 |
64.90 |
5466********2615 |
04561Z |
05/15/12 |
| HIPPEN, SARAH |
4N-003667 |
3 |
79.20 |
4342********9494 |
157700 |
05/15/12 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
083654 |
05/15/12 |
| INGLE, DEJAH |
4N-006264 |
3 |
3.10 |
4127********7999 |
824560 |
05/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5109********9915 |
681117 |
05/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01559B |
05/15/12 |
| KISNER, KARA |
4N-613470221 |
3 |
59.00 |
5438********7318 |
973518 |
05/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
598776 |
05/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
65.57 |
5465********2166 |
H61228 |
05/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
89.00 |
5465********2166 |
H63572 |
05/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********8530 |
H61154 |
05/15/12 |
| MARSH, CASANDRA |
4N-012536 |
3 |
65.73 |
4361********9990 |
360103 |
05/15/12 |
| METZGER, MANDI |
4N-007901 |
3 |
94.04 |
5152********3564 |
218845 |
05/15/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
11.80 |
4270********1885 |
498253 |
05/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
054611 |
05/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
43.99 |
4648********9153 |
054610 |
05/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01534Z |
05/15/12 |
| NGUYEN, ANH |
4N-191610686 |
3 |
59.00 |
6011********5084 |
01533R |
05/15/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
585239 |
05/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
65.73 |
4695********2517 |
990886 |
05/15/12 |
| OUDMAN, EMILY |
4N-720402056 |
3 |
31.20 |
4063********2678 |
338736 |
05/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
015293 |
05/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
006440 |
05/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
53.90 |
5438********8117 |
867739 |
05/15/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
53.90 |
5465********4015 |
H60059 |
05/15/12 |
| RODRIGUEZ, ROSA |
4N-012247 |
3 |
63.20 |
3743*******7438 |
396015 |
05/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001676 |
05/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
001061 |
05/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
04562D |
05/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
64.90 |
4127********6484 |
824563 |
05/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H57794 |
05/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
89.00 |
4761********6965 |
279002 |
05/15/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5109********8940 |
184362 |
05/15/12 |
| SMITH, KELLY |
4N-792947451 |
3 |
64.90 |
5438********0666 |
781052 |
05/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01554P |
05/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
95.52 |
4647********0681 |
714306 |
05/15/12 |
| STAUFFER, STEVIE |
4N-374316014 |
3 |
53.90 |
3743*******0800 |
306015 |
05/15/12 |
| STROH, MICHELE |
4N-012253 |
3 |
63.20 |
5438********6348 |
973514 |
05/15/12 |
| STROH, RICHARD |
4N-012257 |
3 |
63.20 |
5438********6348 |
973521 |
05/15/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
63.20 |
5510********8520 |
000978 |
05/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
39.95 |
5438********3519 |
071179 |
05/15/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
3.49 |
4888********4391 |
04563A |
05/15/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
67.28 |
5109********3923 |
400346 |
05/15/12 |
| TIPTON, TREVOR |
4N-011674 |
3 |
31.20 |
5109********5352 |
328870 |
05/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
661089 |
05/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4744********4184 |
134764 |
05/15/12 |
| WAGNER, MATTHEW |
4N-012368 |
3 |
53.90 |
5438********4978 |
973516 |
05/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
62.10 |
4229********5850 |
152275 |
05/15/12 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
479347 |
05/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01551R |
05/15/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
51.92 |
5438********6518 |
973523 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.10 |
| 35 |
MasterCard |
2016.11 |
| 32 |
Visa |
1687.91 |
| 3 |
Discover |
156.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.02 |