Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZHEIMER, STACEY |
5L-005094 |
1 |
79.00 |
5527********9275 |
69147Z |
06/01/12 |
| ARION, JENEE |
5L-004362 |
1 |
55.00 |
4024********4430 |
006289 |
06/01/12 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********7673 |
831047 |
06/01/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
69378Z |
06/01/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
227224 |
06/01/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
5.00 |
4634********7581 |
340265 |
06/01/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
104054 |
06/01/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********7081 |
006297 |
06/01/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
032137 |
06/01/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
039534 |
06/01/12 |
| BONDERUD, KARYN |
5L-000118 |
1 |
59.00 |
4341********4627 |
350775 |
06/01/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
128882 |
06/01/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
79.00 |
4200********2040 |
521120 |
06/01/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
5.00 |
4024********9441 |
006305 |
06/01/12 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
775185 |
06/01/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
010440 |
06/01/12 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
521117 |
06/01/12 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
5.00 |
4474********1777 |
002876 |
06/01/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
158704 |
06/01/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
986202 |
06/01/12 |
| COLE, SKYLER |
5L-447974461 |
1 |
59.00 |
4200********4339 |
521121 |
06/01/12 |
| COLES, RHONDA |
5L-002013 |
1 |
49.00 |
4264********0572 |
05594D |
06/01/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
002943 |
06/01/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
229030 |
06/01/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
022575 |
06/01/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
006321 |
06/01/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
128210 |
06/01/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
124496 |
06/01/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
07438G |
06/01/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********9749 |
006327 |
06/01/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
022574 |
06/01/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
986205 |
06/01/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
69294P |
06/01/12 |
| EVANS, COURTNEY |
5L-004734 |
1 |
69.00 |
4366********1437 |
008404 |
06/01/12 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
55.00 |
4537********4049 |
409801 |
06/01/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
012565 |
06/01/12 |
| FISHER, DANI |
5L-003107 |
1 |
5.00 |
4190********3114 |
010128 |
06/01/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
226846 |
06/01/12 |
| HAMMELL, STACI |
5L-000063 |
1 |
39.00 |
4147********8868 |
07487C |
06/01/12 |
| HAMRICK, HEATHER |
5L-003026 |
1 |
55.00 |
4474********7540 |
013962 |
06/01/12 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4342********4200 |
085249 |
06/01/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
937446 |
06/01/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
013243 |
06/01/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
5.00 |
4254********7294 |
253962 |
06/01/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001466 |
06/01/12 |
| HOPKINS, KRISTIN |
5L-004746 |
1 |
49.00 |
3723*******2009 |
178435 |
06/01/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
05598B |
06/01/12 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
022161 |
06/01/12 |
| JORGENSON, JOZIE |
5L-003371 |
1 |
39.00 |
4474********8259 |
018986 |
06/01/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
554491 |
06/01/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
084310 |
06/01/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
023497 |
06/01/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
5.00 |
4342********7793 |
158702 |
06/01/12 |
| KRUM, JEN |
5L-004851 |
1 |
49.00 |
4422********1643 |
691396 |
06/01/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********6575 |
014182 |
06/01/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
5.00 |
3723*******2012 |
135560 |
06/01/12 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
192493 |
06/01/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
529728 |
06/01/12 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6389 |
006377 |
06/01/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
534366 |
06/01/12 |
| MARTINO, STEPHANIE |
5L-005397 |
1 |
79.00 |
4342********3020 |
157618 |
06/01/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
316668 |
06/01/12 |
| MEEKS, DAKOTA |
5L-003747 |
1 |
69.00 |
4045********5492 |
00138C |
06/01/12 |
| MERSEN, JANE |
5L-005701 |
1 |
69.00 |
4802********3275 |
075020 |
06/01/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
226848 |
06/01/12 |
| MINNICK, DARBY |
5L-000181 |
1 |
59.00 |
3727*******1018 |
165178 |
06/01/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
340264 |
06/01/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
146335 |
06/01/12 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
44.00 |
4497********1650 |
831042 |
06/01/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
077531 |
06/01/12 |
| OGLAND, EMILY |
5L-421884053 |
1 |
59.00 |
4200********6005 |
521118 |
06/01/12 |
| OMDAHL, BEV |
5L-002878 |
1 |
69.00 |
4474********3282 |
986204 |
06/01/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
946305 |
06/01/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
166882 |
06/01/12 |
| OSWOOD, SHELLEY |
5L-001355 |
1 |
63.20 |
5178********7544 |
07506Z |
06/01/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00111R |
06/01/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4465********9128 |
00137A |
06/01/12 |
| PECK, KRISTIE |
5L-953927963 |
1 |
79.00 |
4342********0825 |
036647 |
06/01/12 |
| PECK, SHERYL |
5L-001293 |
1 |
49.00 |
4465********0120 |
00144B |
06/01/12 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
69114Z |
06/01/12 |
| REISENAUER, ENA |
5L-003770 |
1 |
59.00 |
4802********0771 |
075227 |
06/01/12 |
| REYNOLDS, FELISHA |
5L-004776 |
1 |
79.00 |
5178********4425 |
07515Z |
06/01/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
000568 |
06/01/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
161225 |
06/01/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
986201 |
06/01/12 |
| SABO, MEGAN |
5L-005326 |
1 |
5.00 |
4862********7254 |
07486A |
06/01/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
008402 |
06/01/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
986206 |
06/01/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
5.00 |
4789********2264 |
018586 |
06/01/12 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
5.00 |
4157********0819 |
242061 |
06/01/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
032135 |
06/01/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
039533 |
06/01/12 |
| SMITH, JAMIE |
5L-003603 |
1 |
280.00 |
4024********0939 |
006431 |
06/01/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
037819 |
06/01/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
006439 |
06/01/12 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
490985 |
06/01/12 |
| WASHBURN, TAMI |
5L-005408 |
1 |
79.00 |
4474********6630 |
986203 |
06/01/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
442200 |
06/01/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
006447 |
06/01/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
5.00 |
4342********1292 |
084311 |
06/01/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
122663 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
588.00 |
| 10 |
MasterCard |
600.20 |
| 78 |
Visa |
3977.89 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5205.09 |