Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
022286 |
11/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
372330 |
11/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
051821 |
11/01/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
242181 |
11/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
187.00 |
4342********6996 |
242351 |
11/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00108R |
11/01/12 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
04543B |
11/01/12 |
| BERGER, KEVI |
7A-459485152 |
1 |
49.00 |
4185********7691 |
04543A |
11/01/12 |
| BIRGENHEIER, JESSICA |
7A-300873171 |
1 |
59.00 |
5401********0904 |
04547B |
11/01/12 |
| BLOMGREN, JILL |
7A-510742277 |
1 |
79.00 |
4730********5879 |
051823 |
11/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
69.00 |
4388********3011 |
005471 |
11/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
015875 |
11/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
015856 |
11/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
855420 |
11/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
417358 |
11/01/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
19.50 |
4024********3817 |
009664 |
11/01/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
166808 |
11/01/12 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
025035 |
11/01/12 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
19.50 |
4024********3817 |
009667 |
11/01/12 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
282371 |
11/01/12 |
| GAVLAK, REBBECCA |
7A-329139023 |
1 |
59.00 |
4730********5983 |
051823 |
11/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
009670 |
11/01/12 |
| HAFFEY, AMY |
7A-88216509 |
1 |
66.00 |
4342********7133 |
157231 |
11/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
920001 |
11/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
009673 |
11/01/12 |
| HILL, ANGIE |
7A-797337038 |
1 |
39.00 |
4254********6958 |
703333 |
11/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
827062 |
11/01/12 |
| JAROSCH, CIARA |
7A-337739058 |
1 |
78.00 |
4777********4401 |
341364 |
11/01/12 |
| JOHNSON, LAURA |
7A-154479775 |
1 |
59.00 |
5401********0904 |
04553B |
11/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2940 |
04544C |
11/01/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001482 |
11/01/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4784********5035 |
001483 |
11/01/12 |
| MARQUARDT, ALICE |
7A-569365281 |
1 |
39.00 |
5523********9483 |
00189Z |
11/01/12 |
| MCMAHON, ASHLEY |
7A-728585313 |
1 |
49.00 |
4133********5212 |
387292 |
11/01/12 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********4464 |
341361 |
11/01/12 |
| MICHEL, JAZRA |
7A-974085037 |
1 |
39.00 |
5148********4447 |
855421 |
11/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4160********7761 |
051818 |
11/01/12 |
| MINJARES, THERESSA |
7A-191920207 |
1 |
49.00 |
4777********1034 |
341363 |
11/01/12 |
| NELSON, BROOKE |
7A-453103810 |
1 |
49.00 |
4147********8772 |
04577C |
11/01/12 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
5.00 |
5148********7966 |
855422 |
11/01/12 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
003928 |
11/01/12 |
| PETREE, SARAH |
7A-244171142 |
1 |
39.00 |
4727********3300 |
357121 |
11/01/12 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
615563 |
11/01/12 |
| RICHARDSON, CAPRI |
7A-856428789 |
1 |
19.01 |
5148********2285 |
855418 |
11/01/12 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
025036 |
11/01/12 |
| STRATFORD, KRISTIN |
7A-240506803 |
1 |
39.00 |
5152********1002 |
855419 |
11/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
336272 |
11/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
04573Z |
11/01/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
009701 |
11/01/12 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
379415 |
11/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
04597C |
11/01/12 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
539984 |
11/01/12 |
| WILTZEN, ANNA |
7A-414185471 |
1 |
39.00 |
4630********9453 |
855423 |
11/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
5.00 |
4313********0819 |
015868 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 11 |
MasterCard |
455.01 |
| 40 |
Visa |
2022.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2614.01 |