Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
022030 |
10/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
858565 |
10/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
052233 |
10/01/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
043370 |
10/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00176R |
10/01/12 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
06991B |
10/01/12 |
| BERGER, KEVI |
7A-459485152 |
1 |
49.00 |
4185********7691 |
07006A |
10/01/12 |
| BIRGENHEIER, JESSICA |
7A-300873171 |
1 |
59.00 |
5401********0904 |
07013B |
10/01/12 |
| BLOMGREN, JILL |
7A-510742277 |
1 |
79.00 |
4730********5879 |
052233 |
10/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
006622 |
10/01/12 |
| BURNS, RONNETTE |
7A-909617583 |
1 |
39.00 |
4342********2590 |
176025 |
10/01/12 |
| CHEFF, PATTI |
7A-258299326 |
1 |
49.00 |
3717*******1018 |
103661 |
10/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
02525C |
10/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
02525C |
10/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
815188 |
10/01/12 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
59.00 |
4037********1173 |
50102B |
10/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
83.00 |
4600********6347 |
325604 |
10/01/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
109416 |
10/01/12 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
024165 |
10/01/12 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
861816 |
10/01/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
052233 |
10/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
010047 |
10/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
59.00 |
4342********7133 |
929404 |
10/01/12 |
| HAROUZ, BECKY |
7A-918918035 |
1 |
49.00 |
3725*******1003 |
141892 |
10/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
569001 |
10/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
010051 |
10/01/12 |
| HILL, ANGIE |
7A-797337038 |
1 |
39.00 |
4254********6958 |
681281 |
10/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
825358 |
10/01/12 |
| JOHNSON, LAURA |
7A-154479775 |
1 |
59.00 |
5401********0904 |
07006B |
10/01/12 |
| KAIN, TASIA |
7A-921375415 |
1 |
59.00 |
4190********3113 |
025417 |
10/01/12 |
| KASAUSKAS, BARBARA |
7A-180289752 |
1 |
79.00 |
5107********2286 |
992131 |
10/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
06995C |
10/01/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001207 |
10/01/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4784********5035 |
001208 |
10/01/12 |
| MARQUARDT, ALICE |
7A-569365281 |
1 |
39.00 |
5523********9483 |
00198Z |
10/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
49.00 |
4133********5212 |
944823 |
10/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
033791 |
10/01/12 |
| MICHEL, JAZRA |
7A-974085037 |
1 |
39.00 |
5148********4447 |
815190 |
10/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4160********7761 |
052233 |
10/01/12 |
| MINJARES, THERESSA |
7A-191920207 |
1 |
49.00 |
4777********1034 |
033788 |
10/01/12 |
| NELSON, BROOKE |
7A-453103810 |
1 |
49.00 |
4147********8041 |
07031C |
10/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5148********7966 |
815192 |
10/01/12 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
007882 |
10/01/12 |
| PETREE, SARAH |
7A-244171142 |
1 |
39.00 |
4727********3300 |
941961 |
10/01/12 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
388324 |
10/01/12 |
| RICHARDSON, CAPRI |
7A-856428789 |
1 |
20.00 |
5148********2285 |
815189 |
10/01/12 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
002042 |
10/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
929405 |
10/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
07048Z |
10/01/12 |
| UNGHIRE, RONNIE |
7A-804871700 |
1 |
39.00 |
4024********9627 |
010077 |
10/01/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
010079 |
10/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
07022C |
10/01/12 |
| WILTZEN, ANNA |
7A-414185471 |
1 |
39.00 |
4630********9453 |
815191 |
10/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
02520C |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
186.00 |
| 10 |
MasterCard |
457.00 |
| 39 |
Visa |
1946.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.00 |