Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
079811 |
01/02/12 |
| ARION, JENEE |
5L-004362 |
1 |
5.00 |
4024********4430 |
079810 |
01/02/12 |
| ARNOLD, JENNIFER |
5L-002531 |
1 |
99.00 |
4342********4412 |
583358 |
01/02/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
80183Z |
01/02/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
62.50 |
4868********4401 |
644388 |
01/02/12 |
| BARONE, CINDIE |
5L-926164444 |
1 |
59.00 |
4190********7618 |
021356 |
01/02/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
79.00 |
4634********7581 |
383677 |
01/02/12 |
| BAUMANN, BRITTANY |
5L-426113092 |
1 |
59.00 |
4024********1435 |
079812 |
01/02/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
72.00 |
4024********2587 |
079813 |
01/02/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
001162 |
01/02/12 |
| BONDERUD, KARYN |
5L-000118 |
1 |
19.00 |
4341********4627 |
355650 |
01/02/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
162418 |
01/02/12 |
| BOZIK, MADOLYN |
5L-002098 |
1 |
55.00 |
4254********0035 |
325392 |
01/02/12 |
| BRAZIL, SHANA |
5L-003239 |
1 |
69.00 |
4200********5027 |
079815 |
01/02/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
079817 |
01/02/12 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
422630 |
01/02/12 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
173829 |
01/02/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
59.00 |
4366********4841 |
015715 |
01/02/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
079816 |
01/02/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
079819 |
01/02/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
646178 |
01/02/12 |
| COCKRILL, KATHY |
5L-000165 |
1 |
39.00 |
5461********3260 |
422640 |
01/02/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
378361 |
01/02/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
011689 |
01/02/12 |
| CROOKS, SARAH |
5L-671750310 |
1 |
59.00 |
4323********6705 |
739526 |
01/02/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
422650 |
01/02/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
019090 |
01/02/12 |
| DARTY, LUCY |
5L-005180 |
1 |
55.00 |
4603********0741 |
461459 |
01/02/12 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
079821 |
01/02/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
079822 |
01/02/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
167530 |
01/02/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
184509 |
01/02/12 |
| DION-RODGERS, DANIELLE |
5L-003907 |
1 |
20.00 |
4323********0903 |
583364 |
01/02/12 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4024********0562 |
079825 |
01/02/12 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4024********0562 |
079823 |
01/02/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
07431G |
01/02/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********5961 |
079824 |
01/02/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
028364 |
01/02/12 |
| DYK, DARLENE |
5L-000148 |
1 |
39.00 |
3772*******1005 |
144937 |
01/02/12 |
| EASTWOOD, JEN |
5L-005281 |
1 |
39.00 |
4024********4871 |
079827 |
01/02/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
378362 |
01/02/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
80642P |
01/02/12 |
| ENGER, CHANTEL |
5L-005458 |
1 |
69.00 |
4603********5234 |
823076 |
01/02/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
89.00 |
4366********1437 |
006617 |
01/02/12 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
55.00 |
4537********4049 |
460879 |
01/02/12 |
| FERRIS, AMBER |
5L-003568 |
1 |
20.00 |
4024********1644 |
079829 |
01/02/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
583511 |
01/02/12 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
017899 |
01/02/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
079830 |
01/02/12 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
001163 |
01/02/12 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
079831 |
01/02/12 |
| GREGORY, ALISON |
5L-005432 |
1 |
69.00 |
4474********8365 |
378363 |
01/02/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
583367 |
01/02/12 |
| GROSSI, MIRANDA |
5L-004063 |
1 |
50.00 |
3725*******3000 |
132781 |
01/02/12 |
| GUERRA, JODI |
5L-002196 |
1 |
49.00 |
4323********1408 |
740010 |
01/02/12 |
| HALL, SARAH |
5L-002277 |
1 |
3.00 |
3713*******6001 |
182935 |
01/02/12 |
| HALSE, ANN |
5L-005219 |
1 |
69.00 |
3774*******8892 |
687659 |
01/02/12 |
| HAN, JOURDON |
5L-002040 |
1 |
118.00 |
4342********4200 |
740011 |
01/02/12 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
5.00 |
4342********0525 |
645336 |
01/02/12 |
| HANSEN, JENNY |
5L-004212 |
1 |
60.00 |
3732*******1009 |
185356 |
01/02/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
922766 |
01/02/12 |
| HARDING, CRISSY |
5L-004695 |
1 |
69.00 |
4024********0657 |
079832 |
01/02/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
005035 |
01/02/12 |
| HASENKRUG, MICHAELA |
5L-002041 |
1 |
49.00 |
4157********4167 |
446300 |
01/02/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
325393 |
01/02/12 |
| HERZOG, JAMIE |
5L-003698 |
1 |
5.00 |
4492********0591 |
383679 |
01/02/12 |
| HERZOG, TAYLOR |
5L-003699 |
1 |
55.00 |
4492********0591 |
383680 |
01/02/12 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
79.00 |
4444********0457 |
090249 |
01/02/12 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********3185 |
07457C |
01/02/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
002736 |
01/02/12 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
07459B |
01/02/12 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
165138 |
01/02/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
00528B |
01/02/12 |
| HUTCHINSON, NANCY |
5L-000528 |
1 |
49.00 |
4190********8742 |
001164 |
01/02/12 |
| JESTRAB, SARA |
5L-005896 |
1 |
59.00 |
4342********0057 |
741003 |
01/02/12 |
| JONES, HEATHER |
5L-004974 |
1 |
69.00 |
5109********3159 |
082409 |
01/02/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
009489 |
01/02/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
724502 |
01/02/12 |
| KALLEM, TERRI |
5L-004755 |
1 |
217.00 |
3715*******1000 |
164092 |
01/02/12 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
07467A |
01/02/12 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
49.00 |
4621********9814 |
452851 |
01/02/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
572832 |
01/02/12 |
| KONKOL, STACY |
5L-004832 |
1 |
5.00 |
4024********4063 |
079833 |
01/02/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
021359 |
01/02/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
205.00 |
4342********7375 |
646188 |
01/02/12 |
| KRUM, JEN |
5L-004851 |
1 |
5.00 |
4422********1643 |
624860 |
01/02/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
69.00 |
4190********9885 |
015717 |
01/02/12 |
| KULTGEN, KARLA |
5L-001188 |
1 |
49.00 |
4190********5830 |
015718 |
01/02/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
165054 |
01/02/12 |
| LANGLEY, JESSICA |
5L-191471504 |
1 |
59.00 |
4170********3113 |
570565 |
01/02/12 |
| LAZAROW, BRENDA |
5L-000952 |
1 |
49.00 |
5490********6557 |
00521B |
01/02/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
717924 |
01/02/12 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
002567 |
01/02/12 |
| LIVINGSTON, BRENNA |
5L-000050 |
1 |
39.00 |
4603********4405 |
922775 |
01/02/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
559940 |
01/02/12 |
| MARKLIN, DANIELLE |
5L-002477 |
1 |
5.00 |
4465********3699 |
00273B |
01/02/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
649425 |
01/02/12 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
348293 |
01/02/12 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
5.00 |
4497********1642 |
772250 |
01/02/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00274C |
01/02/12 |
| MEIER, BROOK |
5L-005664 |
1 |
59.00 |
4465********2684 |
00280B |
01/02/12 |
| MERSEN, JANE |
5L-005701 |
1 |
5.00 |
4802********3275 |
074882 |
01/02/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
671835 |
01/02/12 |
| MINNICK, DARBY |
5L-000181 |
1 |
39.00 |
3727*******1018 |
191096 |
01/02/12 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
5424********7957 |
81378B |
01/02/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
383681 |
01/02/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
185747 |
01/02/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
5.00 |
4497********1650 |
772253 |
01/02/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
604059 |
01/02/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
583373 |
01/02/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
606988 |
01/02/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
393532 |
01/02/12 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
63.20 |
5178********7544 |
07501Z |
01/02/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00277R |
01/02/12 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
609003 |
01/02/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4323********9728 |
724299 |
01/02/12 |
| PECK, SHERYL |
5L-001293 |
1 |
49.00 |
4465********0120 |
00282B |
01/02/12 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
378364 |
01/02/12 |
| PETERSEN, JANCI |
5L-005433 |
1 |
69.00 |
4200********2098 |
079837 |
01/02/12 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00205R |
01/02/12 |
| POOLE, AMANDA |
5L-004530 |
1 |
5.00 |
4868********6003 |
724300 |
01/02/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
81698Z |
01/02/12 |
| RHODES, MARION |
5L-003666 |
1 |
55.00 |
5157********8846 |
81712Z |
01/02/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
079840 |
01/02/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
168650 |
01/02/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
378365 |
01/02/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
010381 |
01/02/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
378366 |
01/02/12 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
15.00 |
4157********0819 |
317734 |
01/02/12 |
| SHARON, KATE |
5L-898225288 |
1 |
59.49 |
4494********7692 |
079843 |
01/02/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
015721 |
01/02/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
573675 |
01/02/12 |
| SPEARSON, LIZ |
5L-005640 |
1 |
89.00 |
4323********4922 |
572837 |
01/02/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
686368 |
01/02/12 |
| TAILLIE, DANNA |
5L-003804 |
1 |
118.00 |
4190********2753 |
029307 |
01/02/12 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
49.00 |
4464********0326 |
772259 |
01/02/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********7156 |
079845 |
01/02/12 |
| TYNES, HEIDI |
5L-002220 |
1 |
49.00 |
4343********8321 |
625032 |
01/02/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
380298 |
01/02/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
79.00 |
4494********6719 |
461486 |
01/02/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
079848 |
01/02/12 |
| WELLNER, JEN |
5L-004504 |
1 |
5.00 |
4342********4457 |
645353 |
01/02/12 |
| WETMORE, LYNN |
5L-000179 |
1 |
39.00 |
3767*******1002 |
190090 |
01/02/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
39.00 |
4342********3095 |
604067 |
01/02/12 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
002100 |
01/02/12 |
| WILSON, ANGIE |
5L-004749 |
1 |
61.00 |
4497********7419 |
772262 |
01/02/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
167864 |
01/02/12 |
| YOUNG, CHRIS |
5L-002932 |
1 |
99.00 |
4031********1142 |
606997 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
995.00 |
| 15 |
MasterCard |
833.20 |
| 114 |
Visa |
5976.88 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7899.08 |