Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
089662 |
02/01/12 |
| ARION, JENEE |
5L-004362 |
1 |
5.00 |
4024********4430 |
089663 |
02/01/12 |
| ARNOLD, JENNIFER |
5L-002531 |
1 |
99.00 |
4342********4412 |
262611 |
02/01/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
11057Z |
02/01/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
328216 |
02/01/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
79.00 |
4634********7581 |
091349 |
02/01/12 |
| BAUMANN, BRITTANY |
5L-426113092 |
1 |
59.00 |
4024********1435 |
089664 |
02/01/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
172734 |
02/01/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********2587 |
089666 |
02/01/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
028859 |
02/01/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
270316 |
02/01/12 |
| BONDERUD, KARYN |
5L-000118 |
1 |
39.00 |
4341********4627 |
248223 |
02/01/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
166164 |
02/01/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
99.00 |
4200********2040 |
089665 |
02/01/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
089667 |
02/01/12 |
| BUNN, JOHANNA |
5L-790177584 |
1 |
59.00 |
4730********1138 |
055418 |
02/01/12 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
204610 |
02/01/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
008136 |
02/01/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
5.00 |
4200********5997 |
089668 |
02/01/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
49.00 |
4474********1777 |
089669 |
02/01/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
297149 |
02/01/12 |
| COCKRILL, KATHY |
5L-000165 |
1 |
39.00 |
5461********3260 |
204620 |
02/01/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
490854 |
02/01/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
55.00 |
4190********7219 |
029136 |
02/01/12 |
| CROOKS, SARAH |
5L-671750310 |
1 |
59.00 |
4323********6705 |
234770 |
02/01/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
204630 |
02/01/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
029138 |
02/01/12 |
| DARTY, LUCY |
5L-005180 |
1 |
55.00 |
4603********0741 |
558547 |
02/01/12 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
089673 |
02/01/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
089672 |
02/01/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
188522 |
02/01/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
145334 |
02/01/12 |
| DOBIE, BILL |
5L-004775 |
1 |
39.00 |
4024********0562 |
089675 |
02/01/12 |
| DOBIE, KAREN |
5L-002080 |
1 |
39.00 |
4024********0562 |
089674 |
02/01/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
02556G |
02/01/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
019810 |
02/01/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
490853 |
02/01/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
11335P |
02/01/12 |
| ENGER, CHANTEL |
5L-005458 |
1 |
69.00 |
4603********5234 |
859024 |
02/01/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
008138 |
02/01/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
195645 |
02/01/12 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
026481 |
02/01/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
089679 |
02/01/12 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
006569 |
02/01/12 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
089680 |
02/01/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
328221 |
02/01/12 |
| GUERRA, JODI |
5L-002196 |
1 |
49.00 |
4323********1408 |
227055 |
02/01/12 |
| HALSE, ANN |
5L-005219 |
1 |
69.00 |
3774*******8892 |
652830 |
02/01/12 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4342********4200 |
227056 |
02/01/12 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
227340 |
02/01/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
444312 |
02/01/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
009978 |
02/01/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
492434 |
02/01/12 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********3185 |
02581C |
02/01/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001363 |
02/01/12 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
02581B |
02/01/12 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
176975 |
02/01/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
05548B |
02/01/12 |
| HUTCHINSON, NANCY |
5L-000528 |
1 |
49.00 |
4190********8742 |
027473 |
02/01/12 |
| JESTRAB, SARA |
5L-005896 |
1 |
59.00 |
4342********0057 |
195647 |
02/01/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
002166 |
02/01/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
079530 |
02/01/12 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
5.00 |
4862********6485 |
02601A |
02/01/12 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
54.40 |
4621********9814 |
228050 |
02/01/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
263424 |
02/01/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
009979 |
02/01/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
55.00 |
4342********7375 |
227061 |
02/01/12 |
| KRUM, JEN |
5L-004851 |
1 |
5.00 |
4422********1643 |
641953 |
02/01/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********9885 |
005090 |
02/01/12 |
| KULTGEN, KARLA |
5L-001188 |
1 |
49.00 |
4190********5830 |
005089 |
02/01/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
108420 |
02/01/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
5.00 |
4180********5969 |
791357 |
02/01/12 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
005114 |
02/01/12 |
| LITTLE, STEPHANIE |
5L-15308019 |
1 |
118.00 |
5461********7824 |
204650 |
02/01/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
505979 |
02/01/12 |
| MARKLIN, DANIELLE |
5L-002477 |
1 |
59.00 |
4465********3699 |
00138B |
02/01/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
770254 |
02/01/12 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
808715 |
02/01/12 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
5.00 |
4497********1642 |
593705 |
02/01/12 |
| MEDINA, STEPHANIE |
5L-001100 |
1 |
75.00 |
4460********2556 |
055420 |
02/01/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00139C |
02/01/12 |
| MERSEN, JANE |
5L-005701 |
1 |
5.00 |
4802********3275 |
026214 |
02/01/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
330252 |
02/01/12 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
5424********7957 |
11613B |
02/01/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
091352 |
02/01/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
127574 |
02/01/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
39.00 |
4497********1650 |
593708 |
02/01/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
195657 |
02/01/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
163988 |
02/01/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
632184 |
02/01/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
889862 |
02/01/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00161R |
02/01/12 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
227343 |
02/01/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
5.00 |
4323********9728 |
195658 |
02/01/12 |
| PECK, SHERYL |
5L-001293 |
1 |
5.00 |
4465********0120 |
00178B |
02/01/12 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
490855 |
02/01/12 |
| PETERSEN, JANCI |
5L-005433 |
1 |
69.00 |
4200********2098 |
089686 |
02/01/12 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00105R |
02/01/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
11682Z |
02/01/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
089687 |
02/01/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
185644 |
02/01/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
490857 |
02/01/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
006252 |
02/01/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
490856 |
02/01/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
59.00 |
4789********2264 |
007484 |
02/01/12 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
55.00 |
4157********0819 |
946015 |
02/01/12 |
| SHARON, KATE |
5L-898225288 |
1 |
59.00 |
4494********7692 |
089690 |
02/01/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
025702 |
02/01/12 |
| SHINEROCK, SERINA |
5L-002148 |
1 |
39.00 |
4160********8489 |
055421 |
02/01/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
166570 |
02/01/12 |
| SPEARSON, LIZ |
5L-005640 |
1 |
5.00 |
4342********7539 |
234777 |
02/01/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
195664 |
02/01/12 |
| STEVENS, MACKENZIE |
5L-278691569 |
1 |
59.00 |
4024********5886 |
089692 |
02/01/12 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
49.00 |
4464********0326 |
593714 |
02/01/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
089693 |
02/01/12 |
| TYNES, HEIDI |
5L-002220 |
1 |
49.00 |
4343********8321 |
642149 |
02/01/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
400539 |
02/01/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
632192 |
02/01/12 |
| WELCH, MIKE |
5L-894194813 |
1 |
49.00 |
4024********4422 |
089696 |
02/01/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
089697 |
02/01/12 |
| WELLNER, JEN |
5L-004504 |
1 |
55.00 |
4342********4457 |
269947 |
02/01/12 |
| WETMORE, LYNN |
5L-000179 |
1 |
39.00 |
3767*******1002 |
193975 |
02/01/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
5.00 |
4342********3095 |
297280 |
02/01/12 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
001063 |
02/01/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
184096 |
02/01/12 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
597.00 |
| 12 |
MasterCard |
715.00 |
| 100 |
Visa |
4911.29 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6317.29 |