Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MALINDA |
4N-91836510 |
3 |
10.00 |
4517********3636 |
000213 |
10/15/12 |
| BERGGREN, LISA |
4N-479281702 |
3 |
59.00 |
5490********8377 |
04548B |
10/15/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
53.90 |
4412********5277 |
031319 |
10/15/12 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
41.60 |
4228********7405 |
002439 |
10/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
9.80 |
4888********3079 |
045417 |
10/15/12 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
65.80 |
4127********2504 |
000219 |
10/15/12 |
| CAREY, ABBY |
4N-257923557 |
3 |
49.00 |
5109********0506 |
H59393 |
10/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
5.00 |
4000********3425 |
151140 |
10/15/12 |
| CHAMES, CARINA |
4N-218273642 |
3 |
49.00 |
5594********5463 |
148910 |
10/15/12 |
| CLARK, KAYCE |
4N-279883042 |
3 |
49.00 |
4127********8763 |
618767 |
10/15/12 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
72.92 |
4756********6917 |
540130 |
10/15/12 |
| DAVIS, NIKI |
4N-989979292 |
3 |
59.00 |
4432********4790 |
010582 |
10/15/12 |
| DEFORCE, MEGAN |
4N-010889 |
3 |
64.90 |
5510********1394 |
023362 |
10/15/12 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
79.00 |
5121********9666 |
01571Z |
10/15/12 |
| DEWERFF, KELSEE |
4N-51210988 |
3 |
59.00 |
4147********1338 |
03161D |
10/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
69.00 |
5594********3551 |
148911 |
10/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
49.00 |
5438********0410 |
H59400 |
10/15/12 |
| ELLISON, CANDICE |
4N-008783 |
3 |
65.73 |
5465********1445 |
H61064 |
10/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000233 |
10/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
94.04 |
4647********0781 |
540128 |
10/15/12 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
49.00 |
4342********6696 |
125583 |
10/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
H55773 |
10/15/12 |
| GRAHAM, KELLIE |
4N-312668342 |
3 |
59.00 |
4744********1240 |
174140 |
10/15/12 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015935 |
10/15/12 |
| HEBERT, BRANNON |
4N-204929469 |
3 |
24.50 |
5109********4516 |
H56947 |
10/15/12 |
| HEBERT, MONICA |
4N-160116142 |
3 |
49.00 |
5109********4656 |
H59402 |
10/15/12 |
| HEIMAN, ERIN |
4N-68959935 |
3 |
49.00 |
4022********8020 |
514361 |
10/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
148909 |
10/15/12 |
| INGLE, DEJAH |
4N-006264 |
3 |
12.54 |
4127********7999 |
618769 |
10/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5465********5700 |
H60802 |
10/15/12 |
| JOHNSON, ANDREW |
4N-645464360 |
3 |
49.00 |
4412********0730 |
03131B |
10/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01593B |
10/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
212805 |
10/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
62.30 |
5465********2166 |
H60728 |
10/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
89.00 |
5465********2166 |
H63398 |
10/15/12 |
| KROUM, KATE |
4N-763097170 |
3 |
92.93 |
5491********1752 |
01593B |
10/15/12 |
| LAFURGE, BARBARA |
4N-764021000 |
3 |
59.00 |
4161********1104 |
416796 |
10/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
59.00 |
5465********8530 |
H60391 |
10/15/12 |
| MARSH, CASANDRA |
4N-012536 |
3 |
65.73 |
4361********9990 |
890285 |
10/15/12 |
| MARSH, JASA |
4N-64344930 |
3 |
19.26 |
5178********7693 |
03159Z |
10/15/12 |
| MAXWELL, KATHY |
4N-012043 |
3 |
59.00 |
4420********0194 |
009687 |
10/15/12 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
93.30 |
4647********8672 |
357845 |
10/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
054437 |
10/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
44.51 |
4648********9153 |
054437 |
10/15/12 |
| MONROE, PAM |
4N-001837 |
3 |
47.20 |
5458********2026 |
01596Z |
10/15/12 |
| NEAL, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
115121 |
10/15/12 |
| NEWSOM, LINDSEY |
4N-012274 |
3 |
52.19 |
5465********1694 |
H59716 |
10/15/12 |
| NOHLE, PRISCELLA |
4N-012153 |
3 |
59.00 |
5491********7044 |
01593P |
10/15/12 |
| OCONNER, JERI |
4N-290894573 |
3 |
51.94 |
4127********8612 |
618770 |
10/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
65.73 |
4695********2517 |
073714 |
10/15/12 |
| OUDMAN, EMILY |
4N-720402056 |
3 |
31.20 |
4063********2678 |
151141 |
10/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
015971 |
10/15/12 |
| PAJA, GINA |
4N-007462 |
3 |
25.80 |
5438********7301 |
H57081 |
10/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
49.00 |
4121********9586 |
006421 |
10/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
9.80 |
5438********8117 |
H55490 |
10/15/12 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
72.92 |
5438********7556 |
H61795 |
10/15/12 |
| RICHARDS, JASON |
4N-111423463 |
3 |
49.00 |
5465********4015 |
H59399 |
10/15/12 |
| RUSSELL, CECILIA |
4N-001904 |
3 |
62.84 |
5594********7162 |
148912 |
10/15/12 |
| SANCHEZ, HENRY |
4N-371937435 |
3 |
11.80 |
4342********1443 |
623026 |
10/15/12 |
| SANCHEZ, LINDSAY |
4N-889444401 |
3 |
62.10 |
4342********1443 |
578742 |
10/15/12 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
69.00 |
4412********8366 |
031946 |
10/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
006465 |
10/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
045410 |
10/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
11.80 |
4127********6484 |
618768 |
10/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H57621 |
10/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
592976 |
10/15/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5465********4460 |
H62401 |
10/15/12 |
| SMITH, KELLY |
4N-792947451 |
3 |
59.00 |
5438********0351 |
H60384 |
10/15/12 |
| SOER, KIM |
4N-86806339 |
3 |
69.00 |
5458********6807 |
01598P |
10/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
17.80 |
4647********0681 |
540131 |
10/15/12 |
| STAUFFER, STEVIE |
4N-374316014 |
3 |
53.90 |
3743*******0800 |
666015 |
10/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
5.00 |
5438********3519 |
H55013 |
10/15/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
59.00 |
5109********3923 |
H60398 |
10/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
643702 |
10/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4266********1603 |
015933 |
10/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
443939 |
10/15/12 |
| WINCHESTER, TAELOR |
4N-246186800 |
3 |
49.00 |
4756********5437 |
540129 |
10/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01590R |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
107.80 |
| 34 |
MasterCard |
1809.31 |
| 41 |
Visa |
2026.11 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.22 |