Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
65.73 |
4270********4620 |
814925 |
12/01/12 |
| ALQUIST, MICHELLE |
4N-012477 |
1 |
63.20 |
4404********2795 |
002059 |
12/01/12 |
| ALQUIST, SAGE |
4N-012478 |
1 |
63.20 |
4404********2795 |
002060 |
12/01/12 |
| ARMBRUSTER, MORGAN |
4N-503065356 |
1 |
53.90 |
5594********9022 |
352081 |
12/01/12 |
| BAILEY, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********1546 |
390542 |
12/01/12 |
| BALSER, AMANDA |
4N-006410 |
1 |
6.24 |
4744********1027 |
160828 |
12/01/12 |
| BATES, MELISSA |
4N-012576 |
1 |
65.73 |
5465********5324 |
H86847 |
12/01/12 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
160225 |
12/01/12 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
979451 |
12/01/12 |
| BEGLEY, EMILY |
4N-478220188 |
1 |
65.73 |
4432********4708 |
012286 |
12/01/12 |
| BERLIER, CALLIE |
4N-011155 |
1 |
63.20 |
4266********9193 |
06259D |
12/01/12 |
| BEYMER, CAITLIN |
4N-012919 |
1 |
63.20 |
4213********9383 |
130412 |
12/01/12 |
| BLUME, ROBIN |
4N-008035 |
1 |
65.73 |
5461********0941 |
469463 |
12/01/12 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********6115 |
360965 |
12/01/12 |
| BRAHAR, JESSICA |
4N-012835 |
1 |
34.32 |
4266********5676 |
06277B |
12/01/12 |
| BRAMHALL, KRISTA |
4N-012164 |
1 |
82.16 |
5594********2416 |
352074 |
12/01/12 |
| BRAND, KATIE |
4N-491412421 |
1 |
34.32 |
5594********7979 |
352071 |
12/01/12 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
106049 |
12/01/12 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
12.64 |
4412********0595 |
062998 |
12/01/12 |
| BROWN, ERIN |
4N-009662 |
1 |
51.92 |
5465********3794 |
H85470 |
12/01/12 |
| CADY, JENNIFER |
4N-008654 |
1 |
65.73 |
5438********7102 |
H86844 |
12/01/12 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
06274Z |
12/01/12 |
| CARLSON, KESLEY |
4N-007220 |
1 |
31.20 |
4756********0838 |
390536 |
12/01/12 |
| CARLSON, LACEY |
4N-005704 |
1 |
65.73 |
3772*******2005 |
186357 |
12/01/12 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001790 |
12/01/12 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H86844 |
12/01/12 |
| CLEARY, CHERYL |
4N-009884 |
1 |
31.20 |
4003********0952 |
06275B |
12/01/12 |
| COCHIAOSUE, KRISTA |
4N-55563035 |
1 |
64.90 |
5109********0690 |
H86759 |
12/01/12 |
| CONN, TAMECA |
4N-011804 |
1 |
63.20 |
5109********3046 |
H86591 |
12/01/12 |
| COX, TIFFANY |
4N-012109 |
1 |
63.20 |
5461********0550 |
636111 |
12/01/12 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
062884 |
12/01/12 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
352072 |
12/01/12 |
| DAVIDSON, MICHELLE |
4N-012723 |
1 |
63.20 |
6011********1164 |
00167R |
12/01/12 |
| DAVIS, JEANNETTE |
4N-67719958 |
1 |
5.00 |
5109********7447 |
H80780 |
12/01/12 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
5.00 |
5458********1579 |
00176Z |
12/01/12 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
06280C |
12/01/12 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
362041 |
12/01/12 |
| DOWNEY, ASHLEY |
4N-578522887 |
1 |
69.00 |
4744********6987 |
110927 |
12/01/12 |
| DUGGER, NIKKI |
4N-673120102 |
1 |
149.00 |
4270********8296 |
001487 |
12/01/12 |
| DURYEA, DEREK |
4N-009419 |
1 |
63.20 |
4113********2019 |
475741 |
12/01/12 |
| EMBERRY, HEATHER |
4N-008411 |
1 |
5.00 |
4361********2899 |
361307 |
12/01/12 |
| FAITH, LINDY |
4N-011736 |
1 |
15.80 |
4482********1385 |
001735 |
12/01/12 |
| FELDHAUSEN, KATHY |
4N-012264 |
1 |
64.90 |
4756********8602 |
390527 |
12/01/12 |
| FLICKINGER, TORELL |
4N-009485 |
1 |
19.60 |
4756********3833 |
390539 |
12/01/12 |
| FRAZIER, SARAH |
4N-943308265 |
1 |
134.16 |
4342********8355 |
840725 |
12/01/12 |
| FREEMAN, LISA |
4N-012824 |
1 |
63.20 |
5491********8870 |
00178P |
12/01/12 |
| FULLER, ANDREA |
4N-004116 |
1 |
83.20 |
4270********8650 |
236495 |
12/01/12 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
T8090Z |
12/01/12 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
352076 |
12/01/12 |
| GOSS, RYAN |
4N-009426 |
1 |
47.20 |
5594********1795 |
352080 |
12/01/12 |
| GRAHAM, JASON |
4N-001936 |
1 |
39.95 |
4412********5903 |
062884 |
12/01/12 |
| GREENOUGH, MORGAN |
4N-011601 |
1 |
31.20 |
4316********3813 |
06294A |
12/01/12 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********2371 |
279967 |
12/01/12 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H83393 |
12/01/12 |
| HAHN, KRAIG |
4N-001561 |
1 |
5.00 |
4756********6843 |
390531 |
12/01/12 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H86766 |
12/01/12 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
062884 |
12/01/12 |
| HANSON, LESLI |
4N-011415 |
1 |
66.54 |
4888********8240 |
005261 |
12/01/12 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
65.73 |
5508********1831 |
024445 |
12/01/12 |
| HARRIS, CAROLYN |
4N-012542 |
1 |
47.20 |
4266********1872 |
001771 |
12/01/12 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
253875 |
12/01/12 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
53.42 |
4190********6513 |
003698 |
12/01/12 |
| HUETHER, CHRISTIN |
4N-780226774 |
1 |
59.00 |
5109********6312 |
H86153 |
12/01/12 |
| HUFNAGEL, LINDSEY |
4N-005457 |
1 |
12.64 |
4648********8254 |
20908A |
12/01/12 |
| JACKSON, EMILY |
4N-011420 |
1 |
34.32 |
4385********0112 |
042812 |
12/01/12 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
06285B |
12/01/12 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001662 |
12/01/12 |
| JENKINS, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********3006 |
120821 |
12/01/12 |
| JOHNS, DEBBIE |
4N-001113 |
1 |
47.20 |
4476********4233 |
578953 |
12/01/12 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
49082Z |
12/01/12 |
| JORGENSEN, WHITNEY |
4N-010028 |
1 |
63.20 |
5438********0358 |
H86596 |
12/01/12 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001479 |
12/01/12 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
34.32 |
4127********2866 |
161266 |
12/01/12 |
| KINNERSON, TABITHA |
4N-012335 |
1 |
74.08 |
5449********9979 |
B97711 |
12/01/12 |
| KLYM, RUSTI |
4N-012224 |
1 |
39.00 |
4647********0881 |
390532 |
12/01/12 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
64.90 |
4266********3889 |
06294A |
12/01/12 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
080209 |
12/01/12 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
06233C |
12/01/12 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
5.00 |
4127********6121 |
161262 |
12/01/12 |
| LARA, TIFFANI |
4N-009320 |
1 |
34.32 |
4647********1672 |
989174 |
12/01/12 |
| LAWSON, JESSICA |
4N-870427835 |
1 |
18.54 |
4737********0846 |
065622 |
12/01/12 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H84963 |
12/01/12 |
| LEE, DEBORAH |
4N-002427 |
1 |
42.90 |
4412********6462 |
063058 |
12/01/12 |
| LEIF, MARILYN |
4N-010994 |
1 |
31.20 |
4298********8594 |
212920 |
12/01/12 |
| LEVERINGTON, JENNIFER |
4N-012209 |
1 |
12.64 |
5458********0979 |
00150P |
12/01/12 |
| LEWIS, CARRIE |
4N-001271 |
1 |
59.00 |
5466********8534 |
49429Z |
12/01/12 |
| LEWIS, OMBRE |
4N-012682 |
1 |
21.95 |
4266********4369 |
001737 |
12/01/12 |
| LICKTEIGE, NICOLE |
4N-61470715 |
1 |
53.90 |
4773********1253 |
080385 |
12/01/12 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
352070 |
12/01/12 |
| LINDSEY, ADAM |
4N-010105 |
1 |
59.00 |
4266********5545 |
001829 |
12/01/12 |
| LOWE, JARITY |
4N-237810454 |
1 |
11.80 |
4756********2921 |
390538 |
12/01/12 |
| LUDWIG, KATHLEEN |
4N-011310 |
1 |
31.20 |
4412********4691 |
063016 |
12/01/12 |
| LYKINS, BRITTANY |
4N-011735 |
1 |
65.73 |
4412********8100 |
062911 |
12/01/12 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
008592 |
12/01/12 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
124509 |
12/01/12 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
390537 |
12/01/12 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
65.73 |
4756********8957 |
390528 |
12/01/12 |
| MATHEWS, LAUREN |
4N-010583 |
1 |
31.20 |
5438********6573 |
H83397 |
12/01/12 |
| MCMAHON, SAMANTHA |
4N-006042 |
1 |
50.96 |
4756********3790 |
390535 |
12/01/12 |
| MELTON, SUK |
4N-004581 |
1 |
10.00 |
4306********9050 |
001471 |
12/01/12 |
| MICHAUD, LAURA |
4N-010771 |
1 |
47.20 |
4127********8401 |
161265 |
12/01/12 |
| MORGAN, MINDY |
4N-012081 |
1 |
65.73 |
5594********3927 |
352067 |
12/01/12 |
| MORRISON, COURTNEY |
4N-259235762 |
1 |
53.90 |
4432********7715 |
012287 |
12/01/12 |
| MOSS, KATIE |
4N-000689 |
1 |
63.20 |
5594********8471 |
352078 |
12/01/12 |
| MURPHY, JACQUELINE |
4N-010950 |
1 |
51.92 |
5594********1138 |
352079 |
12/01/12 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
801020 |
12/01/12 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
65.73 |
5515********2746 |
144633 |
12/01/12 |
| NELSON, RHIANNA |
4N-012352 |
1 |
63.20 |
4756********7099 |
390530 |
12/01/12 |
| NORMAN, JEAN-MARI |
4N-004407 |
1 |
65.73 |
5144********6517 |
946870 |
12/01/12 |
| O DONNELL, ASHLEY |
4N-006742 |
1 |
31.20 |
3713*******1517 |
127885 |
12/01/12 |
| OLSON, EMILY |
4N-456082187 |
1 |
49.00 |
4000********1134 |
138729 |
12/01/12 |
| OMALLEY, JODY |
4N-012475 |
1 |
39.00 |
6011********0258 |
00115R |
12/01/12 |
| OPAT, MISTY |
4N-000333 |
1 |
5.00 |
4037********1135 |
801020 |
12/01/12 |
| ORTIZ, ERIKA |
4N-462600578 |
1 |
89.00 |
5465********3050 |
H89157 |
12/01/12 |
| OWENS, ASHLEY |
4N-011585 |
1 |
34.32 |
4115********7372 |
336390 |
12/01/12 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
63.20 |
5149********0448 |
62089B |
12/01/12 |
| PARILLO, SUNNY |
4N-003962 |
1 |
42.90 |
5594********9415 |
352077 |
12/01/12 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
730705 |
12/01/12 |
| PARRY, TANA |
4N-011505 |
1 |
82.16 |
5594********0976 |
352073 |
12/01/12 |
| PATCH, PATRICIA |
4N-008257 |
1 |
12.64 |
4412********3895 |
063097 |
12/01/12 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
34.32 |
4412********8150 |
06289A |
12/01/12 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00171Q |
12/01/12 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00163Q |
12/01/12 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
34.32 |
5594********7965 |
352069 |
12/01/12 |
| POWELL, JULIE |
4N-007576 |
1 |
63.20 |
4330********1846 |
013646 |
12/01/12 |
| PRIEST, RANDI |
4N-001386 |
1 |
44.00 |
4127********9791 |
161263 |
12/01/12 |
| RALSTON, HOLLY |
4N-008824 |
1 |
34.32 |
4412********1302 |
062794 |
12/01/12 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
57.11 |
4412********8263 |
063214 |
12/01/12 |
| RATH, MAGGIE |
4N-011396 |
1 |
65.73 |
5594********9932 |
352075 |
12/01/12 |
| RETTERATH, OLIVIA |
4N-012489 |
1 |
63.20 |
5109********1325 |
H86581 |
12/01/12 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
51.92 |
4647********7304 |
390529 |
12/01/12 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
65.73 |
4266********5008 |
001828 |
12/01/12 |
| ROSE, CAROLYN |
4N-012392 |
1 |
42.90 |
4647********4175 |
025230 |
12/01/12 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
005256 |
12/01/12 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
65.73 |
5109********3646 |
H86843 |
12/01/12 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********1599 |
063457 |
12/01/12 |
| SEBOLD, TONYA |
4N-012185 |
1 |
65.73 |
5466********4342 |
49207P |
12/01/12 |
| SERNA, MABEL |
4N-563679337 |
1 |
13.80 |
4744********2002 |
140328 |
12/01/12 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
062554 |
12/01/12 |
| SHAFER, KATHY |
4N-005074 |
1 |
12.64 |
3734*******1002 |
168211 |
12/01/12 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
062965 |
12/01/12 |
| SHENEFIELD, KINDALL |
4N-012913 |
1 |
34.32 |
4403********4427 |
163379 |
12/01/12 |
| SLUSHER, JENNIFER |
4N-011701 |
1 |
59.00 |
4228********4140 |
002546 |
12/01/12 |
| SMITH, KATHERINE |
4N-008808 |
1 |
63.20 |
5491********8232 |
00168Z |
12/01/12 |
| SPILLERS, HEATHER |
4N-009249 |
1 |
63.20 |
4127********5242 |
161267 |
12/01/12 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
34.32 |
5465********2183 |
H83696 |
12/01/12 |
| STABEL, ERYKA |
4N-011232 |
1 |
51.20 |
4412********6715 |
062476 |
12/01/12 |
| STARR, NICOLE |
4N-012472 |
1 |
63.20 |
4127********8823 |
002223 |
12/01/12 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4828********5066 |
955665 |
12/01/12 |
| STOKER, MANDI |
4N-012067 |
1 |
63.20 |
5438********2021 |
H86579 |
12/01/12 |
| STREIT, FARON |
4N-012608 |
1 |
61.36 |
4756********2176 |
390533 |
12/01/12 |
| STROH, NICOLE |
4N-004893 |
1 |
4.00 |
5594********0871 |
352068 |
12/01/12 |
| STUART, RACHELLE |
4N-012866 |
1 |
31.20 |
5465********5149 |
H83390 |
12/01/12 |
| SZPARA, REBECCA L |
4N-005573 |
1 |
63.20 |
4127********7897 |
002229 |
12/01/12 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001717 |
12/01/12 |
| THOMAS, CHELSIE |
4N-009914 |
1 |
153.60 |
5109********3730 |
H95625 |
12/01/12 |
| TUCKER, ELAINE D |
4N-004282 |
1 |
27.80 |
4756********8615 |
390526 |
12/01/12 |
| TURNER, MARILYN |
4N-011552 |
1 |
76.13 |
4756********2188 |
390541 |
12/01/12 |
| TWITCHELL, COURTNEY |
4N-012715 |
1 |
51.92 |
5465********9672 |
H85476 |
12/01/12 |
| VIGOREN, SHELLY |
4N-001285 |
1 |
6.24 |
5466********3951 |
48734Z |
12/01/12 |
| WELLS, HAYLEY |
4N-003825 |
1 |
6.24 |
4412********4129 |
062674 |
12/01/12 |
| WILBERT, LAURA |
4N-006255 |
1 |
3.99 |
4228********8454 |
001197 |
12/01/12 |
| WILLIAMS, MISTY |
4N-002724 |
1 |
59.00 |
4497********1573 |
103109 |
12/01/12 |
| WILSON, SARA |
4N-004693 |
1 |
31.20 |
4756********3290 |
390534 |
12/01/12 |
| WINCHESTER, BRITTNEY |
4N-530618231 |
1 |
49.00 |
4756********6139 |
390540 |
12/01/12 |
| WOOD, CATHY |
4N-003320 |
1 |
21.97 |
4495********1430 |
002243 |
12/01/12 |
| WOOD, CYNTHIA |
4N-011853 |
1 |
63.20 |
5109********1732 |
H86587 |
12/01/12 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
14.64 |
5491********1822 |
00180P |
12/01/12 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********4577 |
H85471 |
12/01/12 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
11.80 |
4412********9468 |
063214 |
12/01/12 |
| ZARGER, RHONDA |
4N-012329 |
1 |
6.24 |
4228********9693 |
002549 |
12/01/12 |
| ZAYAS, MARNA |
4N-653885516 |
1 |
79.00 |
5491********3118 |
00174B |
12/01/12 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.37 |
| 57 |
MasterCard |
3062.33 |
| 106 |
Visa |
4576.94 |
| 4 |
Discover |
228.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8063.24 |