Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY-MCQUIRE, HIEDEI |
4N-5449860 |
3 |
62.10 |
5438********8644 |
H59397 |
06/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
9.80 |
4655********1253 |
115700 |
06/15/12 |
| BERGGREN, LISA |
4N-479281702 |
3 |
59.00 |
5490********8377 |
03518B |
06/15/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
53.90 |
4412********5277 |
035664 |
06/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
53.90 |
4888********3079 |
03514A |
06/15/12 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
64.32 |
4355********5032 |
051047 |
06/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
69.00 |
4063********7084 |
896599 |
06/15/12 |
| COBB, CASEY |
4N-007243 |
3 |
64.90 |
4127********8263 |
190197 |
06/15/12 |
| DAVIS, NIKI |
4N-989979292 |
3 |
5.00 |
4432********4790 |
029920 |
06/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
72.34 |
5594********3551 |
616365 |
06/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
H58570 |
06/15/12 |
| ELLISON, CANDICE |
4N-008783 |
3 |
65.73 |
5465********2543 |
H59748 |
06/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000960 |
06/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
95.52 |
4647********0781 |
956346 |
06/15/12 |
| GIBSON, CHRYSTAL |
4N-457401081 |
3 |
59.00 |
4801********0804 |
015809 |
06/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
071633 |
06/15/12 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015031 |
06/15/12 |
| HARMAN, EMILY |
4N-008587 |
3 |
49.00 |
6011********8235 |
01529R |
06/15/12 |
| HEATH, TERRI |
4N-009318 |
3 |
34.32 |
5594********1891 |
616363 |
06/15/12 |
| HEBERT, BRANNON |
4N-204929469 |
3 |
26.95 |
5109********4516 |
790266 |
06/15/12 |
| HEBERT, MONICA |
4N-160116142 |
3 |
53.90 |
5109********4656 |
790265 |
06/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
616362 |
06/15/12 |
| HENRICKS, LANE |
4N-563236699 |
3 |
64.90 |
5466********2615 |
03510Z |
06/15/12 |
| HIPPEN, SARAH |
4N-003667 |
3 |
79.20 |
4342********9494 |
413408 |
06/15/12 |
| HOLZ, BETH |
4N-011695 |
3 |
31.20 |
4412********6845 |
036000 |
06/15/12 |
| INGLE, DEJAH |
4N-006264 |
3 |
62.84 |
4127********7999 |
190196 |
06/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
93.30 |
5144********5613 |
106312 |
06/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01537B |
06/15/12 |
| KISNER, KARA |
4N-613470221 |
3 |
59.00 |
5438********7318 |
H59083 |
06/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
296809 |
06/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
12.46 |
5465********2166 |
H54425 |
06/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
17.80 |
5465********2166 |
H54959 |
06/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********8530 |
H59663 |
06/15/12 |
| LEPINE, SAMANTHA |
4N-577997961 |
3 |
5.00 |
5102********5654 |
084555 |
06/15/12 |
| LEPINE, STEVEN |
4N-223216418 |
3 |
5.00 |
5102********5654 |
084558 |
06/15/12 |
| MARSH, JASA |
4N-64344930 |
3 |
59.00 |
5178********7693 |
03588Z |
06/15/12 |
| MAXWELL, KATHY |
4N-012043 |
3 |
59.00 |
4420********0194 |
001732 |
06/15/12 |
| MAYORGA, JANA |
4N-245190747 |
3 |
53.90 |
5109********0030 |
165297 |
06/15/12 |
| METZGER, MANDI |
4N-007901 |
3 |
92.93 |
5152********3564 |
232173 |
06/15/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
59.00 |
4270********1885 |
509168 |
06/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
053118 |
06/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
43.47 |
4648********9153 |
053118 |
06/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
51.92 |
5458********2026 |
01599Z |
06/15/12 |
| MOORE, KARI |
4N-001964 |
3 |
143.90 |
4127********7245 |
190195 |
06/15/12 |
| NEAL, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
154377 |
06/15/12 |
| NGUYEN, ANH |
4N-191610686 |
3 |
65.80 |
6011********5084 |
01546R |
06/15/12 |
| OBERMEYER, DANA JO |
4N-010492 |
3 |
63.20 |
5438********9394 |
H59504 |
06/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
65.73 |
4695********2517 |
039799 |
06/15/12 |
| OUDMAN, EMILY |
4N-720402056 |
3 |
34.32 |
4063********2678 |
896602 |
06/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
11.80 |
4790********8840 |
015018 |
06/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
49.00 |
4121********9586 |
006291 |
06/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
49.00 |
5438********8117 |
H58091 |
06/15/12 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
64.90 |
5438********7556 |
H59675 |
06/15/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
9.80 |
5465********4015 |
H54159 |
06/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4228********9380 |
001708 |
06/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
009838 |
06/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
03519D |
06/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
64.90 |
4127********6484 |
190194 |
06/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H56303 |
06/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
89.00 |
4761********6965 |
578763 |
06/15/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5109********8940 |
165298 |
06/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01538P |
06/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
95.89 |
4647********0681 |
956344 |
06/15/12 |
| STAUFFER, STEVIE |
4N-374316014 |
3 |
53.90 |
3743*******0800 |
154015 |
06/15/12 |
| STROH, MICHELE |
4N-012253 |
3 |
63.20 |
5438********6348 |
H59517 |
06/15/12 |
| STROH, RICHARD |
4N-012257 |
3 |
63.20 |
5438********6348 |
H59517 |
06/15/12 |
| SWINT, STEPHANIE |
4N-012307 |
3 |
63.20 |
5510********8520 |
001022 |
06/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
5.00 |
5438********3519 |
H53695 |
06/15/12 |
| THOMPSON, LINDA |
4N-585521324 |
3 |
3.00 |
4888********4391 |
03514A |
06/15/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
66.54 |
5109********3923 |
475482 |
06/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
611767 |
06/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
5.00 |
4744********4184 |
113118 |
06/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
602369 |
06/15/12 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
616364 |
06/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01584R |
06/15/12 |
| YORK, AUSTIN |
4N-009242 |
3 |
9.44 |
5438********6518 |
H54139 |
06/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.80 |
| 38 |
MasterCard |
1895.30 |
| 33 |
Visa |
1772.99 |
| 3 |
Discover |
158.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3934.89 |