Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
006805 |
04/02/12 |
| ALZHEIMER, STACEY |
5L-005094 |
1 |
79.00 |
5527********9275 |
62027Z |
04/02/12 |
| ARION, JENEE |
5L-004362 |
1 |
5.00 |
4024********4430 |
006807 |
04/02/12 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********2022 |
128961 |
04/02/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
96846Z |
04/02/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
871699 |
04/02/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
79.00 |
4634********7581 |
713297 |
04/02/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
193058 |
04/02/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********7081 |
006816 |
04/02/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
022550 |
04/02/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
981061 |
04/02/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
198130 |
04/02/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
79.00 |
4200********2040 |
086809 |
04/02/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
006823 |
04/02/12 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
630220 |
04/02/12 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
597352 |
04/02/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
84.00 |
4200********5997 |
086800 |
04/02/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
006038 |
04/02/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
050522 |
04/02/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
741544 |
04/02/12 |
| COLE, SKYLER |
5L-447974461 |
1 |
79.00 |
4200********4339 |
086801 |
04/02/12 |
| COMFORT, MELISSA |
5L-001319 |
1 |
55.00 |
4024********2295 |
006836 |
04/02/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
55.00 |
4190********7219 |
008743 |
04/02/12 |
| CROOKS, SARAH |
5L-671750310 |
1 |
59.00 |
4323********6705 |
858292 |
04/02/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
630300 |
04/02/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
030403 |
04/02/12 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
007361 |
04/02/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
006844 |
04/02/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
187711 |
04/02/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
120824 |
04/02/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
09786G |
04/02/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********9749 |
006850 |
04/02/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
030594 |
04/02/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
741549 |
04/02/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
99057P |
04/02/12 |
| ENGER, CHANTEL |
5L-005458 |
1 |
89.00 |
4603********4428 |
321708 |
04/02/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
019782 |
04/02/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
980485 |
04/02/12 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
031224 |
04/02/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
086808 |
04/02/12 |
| FRANKLIN, BECKY |
5L-005526 |
1 |
69.00 |
4720********4169 |
030311 |
04/02/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
910672 |
04/02/12 |
| GROVES, SABINA |
5L-760285542 |
1 |
15.00 |
5109********0744 |
515696 |
04/02/12 |
| GUINTANA, DARRELL |
5L-641028157 |
1 |
69.00 |
4342********4704 |
049685 |
04/02/12 |
| HALSE, ANN |
5L-005219 |
1 |
69.00 |
3774*******8892 |
672735 |
04/02/12 |
| HAMMELL, STACI |
5L-000063 |
1 |
39.00 |
4147********4552 |
06113C |
04/02/12 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4342********4200 |
982197 |
04/02/12 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
049712 |
04/02/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
588540 |
04/02/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
004209 |
04/02/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
874206 |
04/02/12 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********1805 |
06057C |
04/02/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
002244 |
04/02/12 |
| HOPKINS, KRISTIN |
5L-004746 |
1 |
49.00 |
3723*******2009 |
150181 |
04/02/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
05535B |
04/02/12 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
018710 |
04/02/12 |
| JACOBSEN, MAGGIE |
5L-004406 |
1 |
59.00 |
4024********5448 |
006891 |
04/02/12 |
| JESTRAB, SARA |
5L-005896 |
1 |
59.00 |
4342********0057 |
980113 |
04/02/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
029599 |
04/02/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
316904 |
04/02/12 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
09638A |
04/02/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
956956 |
04/02/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
030476 |
04/02/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
80.00 |
4342********7793 |
039190 |
04/02/12 |
| KRUM, JEN |
5L-004851 |
1 |
5.00 |
4422********1643 |
620039 |
04/02/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********6575 |
019688 |
04/02/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
127584 |
04/02/12 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
59.00 |
3723*******2012 |
192493 |
04/02/12 |
| LANGLEY, JESSICA |
5L-191471504 |
1 |
59.00 |
4170********3113 |
685655 |
04/02/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
5.00 |
4180********5969 |
137441 |
04/02/12 |
| LITTLE, KIM |
5L-002484 |
1 |
75.00 |
4156********6645 |
001164 |
04/02/12 |
| LITTLE, STEPHANIE |
5L-15308019 |
1 |
59.00 |
5461********7824 |
628900 |
04/02/12 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6389 |
006918 |
04/02/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
515684 |
04/02/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
046422 |
04/02/12 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
312736 |
04/02/12 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
5.00 |
4497********1642 |
127910 |
04/02/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00261C |
04/02/12 |
| MERSEN, JANE |
5L-005701 |
1 |
5.00 |
4802********3275 |
060899 |
04/02/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
918269 |
04/02/12 |
| MOEN, RACHELLE |
5L-005606 |
1 |
69.00 |
4266********4885 |
09959B |
04/02/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
713296 |
04/02/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
128645 |
04/02/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
5.00 |
4497********1650 |
128848 |
04/02/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
919199 |
04/02/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
917369 |
04/02/12 |
| OGLAND, EMILY |
5L-421884053 |
1 |
79.00 |
4200********6005 |
086810 |
04/02/12 |
| OLSON, HEIDI |
5L-000853 |
1 |
98.00 |
4024********2629 |
006942 |
04/02/12 |
| OMDAHL, BEV |
5L-002878 |
1 |
69.00 |
4474********3282 |
741553 |
04/02/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
845034 |
04/02/12 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
63.20 |
5178********7544 |
06042Z |
04/02/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00260R |
04/02/12 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
917341 |
04/02/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4465********9128 |
00294A |
04/02/12 |
| PECK, KRISTIE |
5L-953927963 |
1 |
79.00 |
4342********0825 |
919154 |
04/02/12 |
| PECK, SHERYL |
5L-001293 |
1 |
5.00 |
4465********0120 |
00219B |
04/02/12 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
741551 |
04/02/12 |
| PILATI, KAMMI |
5L-004950 |
1 |
75.00 |
6011********7177 |
00255R |
04/02/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
98028Z |
04/02/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
017371 |
04/02/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
120216 |
04/02/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
741552 |
04/02/12 |
| SABO, MEGAN |
5L-005326 |
1 |
69.00 |
4862********7254 |
09800A |
04/02/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
023133 |
04/02/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
741543 |
04/02/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4789********2264 |
022946 |
04/02/12 |
| SHARON, KATE |
5L-898225288 |
1 |
59.00 |
4494********7692 |
006970 |
04/02/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
008838 |
04/02/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
950193 |
04/02/12 |
| SMITH, JAMIE |
5L-003603 |
1 |
55.00 |
4024********0939 |
006975 |
04/02/12 |
| SPEARSON, LIZ |
5L-005640 |
1 |
89.00 |
4342********6976 |
892063 |
04/02/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
050521 |
04/02/12 |
| STEIN, CAMILLE |
5L-004954 |
1 |
55.00 |
4200********1467 |
086811 |
04/02/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
006983 |
04/02/12 |
| VAIRA, ANGELA |
5L-000057 |
1 |
39.00 |
4603********0408 |
542868 |
04/02/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
445239 |
04/02/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
544190 |
04/02/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
006994 |
04/02/12 |
| WELLNER, JEN |
5L-004504 |
1 |
5.00 |
5109********3328 |
924803 |
04/02/12 |
| WETMORE, LYNN |
5L-000179 |
1 |
39.00 |
3767*******1002 |
148621 |
04/02/12 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
002157 |
04/02/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
182272 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
735.00 |
| 14 |
MasterCard |
710.20 |
| 93 |
Visa |
4867.89 |
| 2 |
Discover |
114.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6427.09 |