Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
095381 |
03/01/12 |
| ARION, JENEE |
5L-004362 |
1 |
55.00 |
4024********4430 |
095382 |
03/01/12 |
| ARNOLD, JENNIFER |
5L-002531 |
1 |
5.00 |
4342********4412 |
903725 |
03/01/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
27055Z |
03/01/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
138669 |
03/01/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
5.00 |
4634********7581 |
845691 |
03/01/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
134169 |
03/01/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********2587 |
095383 |
03/01/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
002246 |
03/01/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
052748 |
03/01/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
143200 |
03/01/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
79.00 |
4200********2040 |
095388 |
03/01/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
095384 |
03/01/12 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
524880 |
03/01/12 |
| CALL, WENDY |
5L-004723 |
1 |
89.00 |
3743*******5845 |
245568 |
03/01/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
023958 |
03/01/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
84.00 |
4200********5997 |
095387 |
03/01/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
095386 |
03/01/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
052749 |
03/01/12 |
| COCKRILL, KATHY |
5L-000165 |
1 |
39.00 |
5461********3260 |
524890 |
03/01/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
36.50 |
4474********0584 |
607850 |
03/01/12 |
| COMFORT, MELISSA |
5L-001319 |
1 |
55.00 |
4024********2295 |
095390 |
03/01/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
015049 |
03/01/12 |
| CROOKS, SARAH |
5L-671750310 |
1 |
59.00 |
4323********6705 |
139175 |
03/01/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
524900 |
03/01/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
008051 |
03/01/12 |
| DARTY, LUCY |
5L-005180 |
1 |
55.00 |
4603********0741 |
714472 |
03/01/12 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
5.00 |
4474********3340 |
095392 |
03/01/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
095391 |
03/01/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
102537 |
03/01/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
164303 |
03/01/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
04585G |
03/01/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********9749 |
095395 |
03/01/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
004995 |
03/01/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
607849 |
03/01/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
27291P |
03/01/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
001804 |
03/01/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
137909 |
03/01/12 |
| FISHER, DANI |
5L-003107 |
1 |
5.00 |
4190********3114 |
007447 |
03/01/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
095398 |
03/01/12 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
004966 |
03/01/12 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
095399 |
03/01/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
933756 |
03/01/12 |
| GUINTANA, DARRELL |
5L-641028157 |
1 |
40.00 |
4342********4704 |
200498 |
03/01/12 |
| HALSE, ANN |
5L-005219 |
1 |
69.00 |
3774*******8892 |
651564 |
03/01/12 |
| HAMMELL, STACI |
5L-000063 |
1 |
98.00 |
4147********4552 |
04613C |
03/01/12 |
| HAMRICK, HEATHER |
5L-003026 |
1 |
184.00 |
4474********7540 |
001936 |
03/01/12 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4342********4200 |
871470 |
03/01/12 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
137910 |
03/01/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
714478 |
03/01/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
001805 |
03/01/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
671322 |
03/01/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001264 |
03/01/12 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
04613B |
03/01/12 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
161014 |
03/01/12 |
| HOPKINS, KRISTIN |
5L-004746 |
1 |
48.00 |
3723*******2009 |
159759 |
03/01/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
04512B |
03/01/12 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
025898 |
03/01/12 |
| JACOBSEN, MAGGIE |
5L-004406 |
1 |
59.00 |
4024********5448 |
095400 |
03/01/12 |
| JESTRAB, SARA |
5L-005896 |
1 |
59.00 |
4342********0057 |
933757 |
03/01/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
022008 |
03/01/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
189729 |
03/01/12 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
04633A |
03/01/12 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
49.00 |
4621********9814 |
008015 |
03/01/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
907198 |
03/01/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
013076 |
03/01/12 |
| KRUM, JEN |
5L-004851 |
1 |
5.00 |
4422********1643 |
615381 |
03/01/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
184314 |
03/01/12 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
59.00 |
3723*******2012 |
198679 |
03/01/12 |
| LANGLEY, JESSICA |
5L-191471504 |
1 |
20.00 |
4170********3113 |
643471 |
03/01/12 |
| LARSON, BECCA |
5L-004587 |
1 |
15.00 |
4801********3696 |
001624 |
03/01/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
487894 |
03/01/12 |
| LITTLE, STEPHANIE |
5L-15308019 |
1 |
59.00 |
5461********7824 |
524930 |
03/01/12 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6389 |
095403 |
03/01/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
521504 |
03/01/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
899485 |
03/01/12 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
458347 |
03/01/12 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
5.00 |
4497********1642 |
613161 |
03/01/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00128C |
03/01/12 |
| MERSEN, JANE |
5L-005701 |
1 |
5.00 |
4802********3275 |
046507 |
03/01/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
099378 |
03/01/12 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
5424********7957 |
27611B |
03/01/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
845694 |
03/01/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
167679 |
03/01/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
39.00 |
4497********1650 |
613166 |
03/01/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
970295 |
03/01/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
871476 |
03/01/12 |
| OLSON, HEIDI |
5L-000853 |
1 |
98.00 |
4024********2629 |
095405 |
03/01/12 |
| OMDAHL, BEV |
5L-002878 |
1 |
158.00 |
4474********3282 |
607853 |
03/01/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
678397 |
03/01/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
764107 |
03/01/12 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
83.20 |
5178********7544 |
04666Z |
03/01/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00192R |
03/01/12 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
137915 |
03/01/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
5.00 |
4323********9728 |
138680 |
03/01/12 |
| PECK, SHERYL |
5L-001293 |
1 |
5.00 |
4465********0120 |
00168B |
03/01/12 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
607851 |
03/01/12 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00122R |
03/01/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
27666Z |
03/01/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
70.00 |
4474********5786 |
095407 |
03/01/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
181520 |
03/01/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
607852 |
03/01/12 |
| SABO, MEGAN |
5L-005326 |
1 |
89.00 |
4862********7254 |
04675A |
03/01/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
013078 |
03/01/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
607854 |
03/01/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4789********2264 |
027499 |
03/01/12 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
5.00 |
4157********0819 |
729783 |
03/01/12 |
| SHARON, KATE |
5L-898225288 |
1 |
59.00 |
4494********7692 |
865565 |
03/01/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
003909 |
03/01/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
908435 |
03/01/12 |
| SPEARSON, LIZ |
5L-005640 |
1 |
89.00 |
4342********7539 |
872045 |
03/01/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
970297 |
03/01/12 |
| STEIN, CAMILLE |
5L-004954 |
1 |
55.00 |
4200********1467 |
095410 |
03/01/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
095412 |
03/01/12 |
| VAIRA, ANGELA |
5L-000057 |
1 |
39.00 |
4603********0408 |
446493 |
03/01/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
421494 |
03/01/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
446494 |
03/01/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
095416 |
03/01/12 |
| WELLNER, JEN |
5L-004504 |
1 |
55.00 |
4342********4457 |
907203 |
03/01/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
5.00 |
4342********3095 |
067154 |
03/01/12 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
001517 |
03/01/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
162800 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
754.00 |
| 13 |
MasterCard |
739.20 |
| 94 |
Visa |
4784.39 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6371.59 |