Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MALINDA |
4N-91836510 |
3 |
10.00 |
4517********3636 |
000955 |
11/15/12 |
| BARD, SHAWNA |
4N-004408 |
3 |
73.90 |
4655********1253 |
240730 |
11/15/12 |
| BERGGREN, LISA |
4N-479281702 |
3 |
59.00 |
5490********8377 |
00599Z |
11/15/12 |
| BLAKLEY, KALEIGH |
4N-011385 |
3 |
53.90 |
4412********5277 |
075748 |
11/15/12 |
| BOIKO, SHAWN |
4N-997864103 |
3 |
89.00 |
5329********8499 |
00596B |
11/15/12 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
8.00 |
4228********7405 |
002467 |
11/15/12 |
| BONNER, CASEY |
4N-007425 |
3 |
9.80 |
4888********3079 |
005937 |
11/15/12 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
11.80 |
4127********2504 |
000962 |
11/15/12 |
| CAREY, ABBY |
4N-257923557 |
3 |
53.90 |
5109********0506 |
H66364 |
11/15/12 |
| CARVER, HAILEY |
4N-45531218 |
3 |
5.00 |
4000********3425 |
871512 |
11/15/12 |
| CHAMES, CARINA |
4N-218273642 |
3 |
9.80 |
5594********5463 |
281931 |
11/15/12 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
72.34 |
4756********6917 |
741357 |
11/15/12 |
| COON, MARJORIE |
4N-804988017 |
3 |
71.76 |
5440********6337 |
137317 |
11/15/12 |
| DEFORCE, MEGAN |
4N-010889 |
3 |
64.90 |
5510********1394 |
050747 |
11/15/12 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
79.00 |
5121********9666 |
01570Z |
11/15/12 |
| DEWERFF, KELSEE |
4N-51210988 |
3 |
59.00 |
4147********1338 |
07561D |
11/15/12 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
69.00 |
5594********3551 |
281929 |
11/15/12 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
53.90 |
5438********0410 |
H66371 |
11/15/12 |
| ESTRELLA, MARIBEL |
4N-976886181 |
3 |
69.00 |
4127********0569 |
000976 |
11/15/12 |
| GASSER, KATHY |
4N-004679 |
3 |
94.41 |
4647********0781 |
741358 |
11/15/12 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
49.00 |
4342********6696 |
959712 |
11/15/12 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
12.64 |
5109********9859 |
H62255 |
11/15/12 |
| GRAHAM, KELLIE |
4N-312668342 |
3 |
59.00 |
4744********1240 |
130694 |
11/15/12 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015232 |
11/15/12 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
281930 |
11/15/12 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
65.73 |
5465********5700 |
H67536 |
11/15/12 |
| JETER, KAYLA |
4N-666407490 |
3 |
53.90 |
5144********5613 |
202707 |
11/15/12 |
| JOHNSON, ANDREW |
4N-645464360 |
3 |
49.00 |
4412********0730 |
07534B |
11/15/12 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01521B |
11/15/12 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
824456 |
11/15/12 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
62.30 |
5465********2166 |
H67209 |
11/15/12 |
| KRESSER, CODY |
4N-009136 |
3 |
89.00 |
5465********2166 |
H69880 |
11/15/12 |
| KROUM, KATE |
4N-763097170 |
3 |
62.10 |
4127********0550 |
973614 |
11/15/12 |
| KUZMICH, MEAGHAN |
4N-10212749 |
3 |
93.67 |
4653********6202 |
372154 |
11/15/12 |
| LAFURGE, BARBARA |
4N-764021000 |
3 |
59.00 |
4161********1104 |
424314 |
11/15/12 |
| LAW, JEREMY |
4N-275411210 |
3 |
64.90 |
5465********8530 |
H67462 |
11/15/12 |
| LEPINE, SAMANTHA |
4N-577997961 |
3 |
49.00 |
4744********9738 |
120691 |
11/15/12 |
| LEPINE, STEVEN |
4N-223216418 |
3 |
45.43 |
4744********9738 |
190099 |
11/15/12 |
| LI, SERENA |
4N-716016487 |
3 |
59.00 |
4412********9720 |
075469 |
11/15/12 |
| LOCKWOOD, CINDY |
4N-011654 |
3 |
51.92 |
5109********3793 |
H66175 |
11/15/12 |
| MAXWELL, KATHY |
4N-012043 |
3 |
59.00 |
4420********0194 |
009012 |
11/15/12 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
92.93 |
4647********8672 |
353369 |
11/15/12 |
| MICHAELIS, JESS |
4N-654063061 |
3 |
79.00 |
4270********1885 |
430220 |
11/15/12 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
060918 |
11/15/12 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
44.51 |
4648********9153 |
060918 |
11/15/12 |
| NEWSOM, LINDSEY |
4N-012274 |
3 |
54.65 |
5465********1694 |
H66443 |
11/15/12 |
| NOHLE, PRISCELLA |
4N-012153 |
3 |
59.00 |
5491********7044 |
01523P |
11/15/12 |
| OCONNER, JERI |
4N-290894573 |
3 |
50.96 |
4127********8612 |
973611 |
11/15/12 |
| ODELL, TENA |
4N-011412 |
3 |
12.64 |
4695********2517 |
631047 |
11/15/12 |
| OLSCKO, JESSICA |
4N-294702789 |
3 |
2.59 |
5508********6451 |
792787 |
11/15/12 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
015590 |
11/15/12 |
| PAJA, GINA |
4N-007462 |
3 |
25.80 |
5438********7301 |
H63562 |
11/15/12 |
| PENUEL, KIMBERLY |
4N-926734661 |
3 |
53.90 |
4121********9586 |
007090 |
11/15/12 |
| PFEIFER, MICHELE |
4N-008361 |
3 |
9.80 |
5438********8117 |
H61971 |
11/15/12 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
72.34 |
5438********7556 |
H68219 |
11/15/12 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4425********4539 |
001884 |
11/15/12 |
| ROSCOVIUS, RHONDA |
4N-34216363 |
3 |
69.00 |
5291********7074 |
07574Z |
11/15/12 |
| RUSSELL, CECILIA |
4N-001904 |
3 |
62.10 |
5594********7162 |
281933 |
11/15/12 |
| SANCHEZ, HENRY |
4N-371937435 |
3 |
5.00 |
4342********1443 |
810199 |
11/15/12 |
| SANCHEZ, LINDSAY |
4N-889444401 |
3 |
5.00 |
4342********1443 |
833455 |
11/15/12 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
76.98 |
4412********8366 |
075550 |
11/15/12 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
004192 |
11/15/12 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
005970 |
11/15/12 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
11.80 |
4127********6484 |
973612 |
11/15/12 |
| SCOGGINS, STEPHEN |
4N-012259 |
3 |
31.20 |
5465********9354 |
H64102 |
11/15/12 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
361298 |
11/15/12 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
82.65 |
5465********4460 |
H69247 |
11/15/12 |
| SKOCHDOPOLE, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
192579 |
11/15/12 |
| SMITH, KELLY |
4N-792947451 |
3 |
64.90 |
5438********0351 |
H67455 |
11/15/12 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
17.80 |
4647********0681 |
741356 |
11/15/12 |
| STAPP, AMANDA |
4N-515277007 |
3 |
138.00 |
4127********9276 |
001032 |
11/15/12 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
5.00 |
5438********3519 |
H61495 |
11/15/12 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
59.00 |
5109********3923 |
H66880 |
11/15/12 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
691830 |
11/15/12 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4266********1603 |
015598 |
11/15/12 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
907106 |
11/15/12 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
281932 |
11/15/12 |
| WINCHESTER, TAELOR |
4N-246186800 |
3 |
49.00 |
4756********5437 |
741359 |
11/15/12 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01549R |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 33 |
MasterCard |
1786.31 |
| 44 |
Visa |
2208.07 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4092.28 |