Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZHEIMER, STACEY |
5L-005094 |
1 |
79.00 |
5527********9275 |
63056Z |
07/02/12 |
| ARION, JENEE |
5L-004362 |
1 |
5.00 |
4024********4430 |
005941 |
07/02/12 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********7673 |
017725 |
07/02/12 |
| BAKER, BRENDA |
5L-004713 |
1 |
5.00 |
5466********6479 |
76240Z |
07/02/12 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
092702 |
07/02/12 |
| BASYE, BRITTANY |
5L-589536650 |
1 |
79.00 |
4634********7581 |
208278 |
07/02/12 |
| BEACH, PLANET |
5L-000223 |
1 |
79.00 |
3717*******2005 |
104528 |
07/02/12 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********7081 |
005949 |
07/02/12 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
012355 |
07/02/12 |
| BLAIR, AMBER |
5L-001173 |
1 |
59.00 |
4342********3760 |
169474 |
07/02/12 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
175719 |
07/02/12 |
| BREIDER, AMY |
5L-287482337 |
1 |
79.00 |
4200********2040 |
760200 |
07/02/12 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
005957 |
07/02/12 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
292219 |
07/02/12 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
028865 |
07/02/12 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
59.00 |
4323********0235 |
092701 |
07/02/12 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
114359 |
07/02/12 |
| COLE, SKYLER |
5L-447974461 |
1 |
59.00 |
4200********4339 |
760201 |
07/02/12 |
| COLES, RHONDA |
5L-002013 |
1 |
49.00 |
4264********0572 |
04536D |
07/02/12 |
| COTE, CAITLIN |
5L-004207 |
1 |
55.00 |
4190********7219 |
004574 |
07/02/12 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
155030 |
07/02/12 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
030086 |
07/02/12 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
005972 |
07/02/12 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
189567 |
07/02/12 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
101649 |
07/02/12 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
09179G |
07/02/12 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********9749 |
005978 |
07/02/12 |
| DRUCKENMILLER, KENDRA |
5L-000092 |
1 |
39.00 |
4024********6243 |
005979 |
07/02/12 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
010987 |
07/02/12 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
114358 |
07/02/12 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
76268P |
07/02/12 |
| FAREBROTHER, DANIELLE |
5L-002978 |
1 |
55.00 |
4537********4049 |
446620 |
07/02/12 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
064028 |
07/02/12 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
023700 |
07/02/12 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
760199 |
07/02/12 |
| FUJIWARA, KATIE |
5L-002800 |
1 |
157.00 |
4063********2981 |
443113 |
07/02/12 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
005994 |
07/02/12 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
025434 |
07/02/12 |
| HAMMELL, STACI |
5L-000063 |
1 |
39.00 |
4147********8868 |
09261C |
07/02/12 |
| HAMRICK, HEATHER |
5L-003026 |
1 |
55.00 |
4474********7540 |
000699 |
07/02/12 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
860776 |
07/02/12 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
010841 |
07/02/12 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
454025 |
07/02/12 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
002018 |
07/02/12 |
| HOPKINS, KRISTIN |
5L-004746 |
1 |
49.00 |
3723*******2009 |
125385 |
07/02/12 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
04536B |
07/02/12 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
5.00 |
4474********3341 |
005934 |
07/02/12 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
683862 |
07/02/12 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
059884 |
07/02/12 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
005861 |
07/02/12 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
55.00 |
4342********7793 |
092704 |
07/02/12 |
| KRUM, JEN |
5L-004851 |
1 |
49.00 |
4422********1643 |
630519 |
07/02/12 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********6575 |
012354 |
07/02/12 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
5.00 |
3723*******2012 |
137541 |
07/02/12 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
125648 |
07/02/12 |
| LIGHTNER, NICOLE |
5L-848190296 |
1 |
59.00 |
4180********5969 |
458489 |
07/02/12 |
| LOUGHLIN, MICHEAL |
5L-001138 |
1 |
59.00 |
4024********6389 |
006028 |
07/02/12 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
H50267 |
07/02/12 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
461058 |
07/02/12 |
| MCWILLIAMS, ED |
5L-002628 |
1 |
59.00 |
4497********1642 |
017722 |
07/02/12 |
| MERSEN, JANE |
5L-005701 |
1 |
69.00 |
4802********3275 |
092573 |
07/02/12 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
092700 |
07/02/12 |
| MINNICK, DARBY |
5L-000181 |
1 |
39.00 |
3727*******1018 |
166808 |
07/02/12 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
208277 |
07/02/12 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
107407 |
07/02/12 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
026193 |
07/02/12 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
98.00 |
4342********8795 |
105096 |
07/02/12 |
| OGLAND, EMILY |
5L-421884053 |
1 |
59.00 |
4200********6005 |
760202 |
07/02/12 |
| OLSON, HEIDI |
5L-000853 |
1 |
118.00 |
4024********2629 |
006048 |
07/02/12 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
578984 |
07/02/12 |
| OSTER, RHONDA |
5L-005294 |
1 |
5.00 |
4070********6186 |
164751 |
07/02/12 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00223R |
07/02/12 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4465********9128 |
00248A |
07/02/12 |
| PECK, KRISTIE |
5L-953927963 |
1 |
79.00 |
4342********0825 |
008055 |
07/02/12 |
| PECK, SHERYL |
5L-001293 |
1 |
49.00 |
4465********0120 |
00200B |
07/02/12 |
| REISENAUER, ENA |
5L-003770 |
1 |
59.00 |
4802********0771 |
092453 |
07/02/12 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
009307 |
07/02/12 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
182134 |
07/02/12 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
114360 |
07/02/12 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
010244 |
07/02/12 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
114361 |
07/02/12 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4789********2264 |
025053 |
07/02/12 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
55.00 |
4157********0819 |
535590 |
07/02/12 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
004575 |
07/02/12 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
059885 |
07/02/12 |
| SMITH, JAMIE |
5L-003603 |
1 |
5.00 |
4024********0939 |
006074 |
07/02/12 |
| STANISLAO, STACY |
5L-000429 |
1 |
26.50 |
4342********8528 |
047018 |
07/02/12 |
| THARP, TRACE |
5L-001777 |
1 |
7.50 |
4342********9309 |
981632 |
07/02/12 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
69.00 |
4603********6209 |
207318 |
07/02/12 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********8357 |
006082 |
07/02/12 |
| WEGNER-MCCAULEY, KIM |
5L-002353 |
1 |
59.00 |
4494********6719 |
909656 |
07/02/12 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
006088 |
07/02/12 |
| WHIPPLE, ASHLEY |
5L-000144 |
1 |
39.00 |
4342********1292 |
981629 |
07/02/12 |
| WHITE, TABATHA |
5L-005370 |
1 |
69.00 |
4342********1341 |
134995 |
07/02/12 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
163825 |
07/02/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
568.00 |
| 6 |
MasterCard |
320.00 |
| 76 |
Visa |
4062.39 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.39 |