Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
007613 |
12/01/12 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
882581 |
12/01/12 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
59.00 |
4730********3158 |
080403 |
12/01/12 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
435670 |
12/01/12 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
022529 |
12/01/12 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00181R |
12/01/12 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
02091B |
12/01/12 |
| BERGER, KEVI |
7A-459485152 |
1 |
49.00 |
4185********7691 |
02086A |
12/01/12 |
| BRITT, NELLA |
7A-746697393 |
1 |
5.00 |
4388********3011 |
001077 |
12/01/12 |
| BUTLER, JENIFER |
7A-138962125 |
1 |
39.00 |
4254********5995 |
435671 |
12/01/12 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
005496 |
12/01/12 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
005401 |
12/01/12 |
| CILENTI, MELISSA |
7A-450153757 |
1 |
39.00 |
5152********1008 |
832402 |
12/01/12 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
137.00 |
5424********4679 |
23285B |
12/01/12 |
| DAWKINS, NICOLE |
7A-874836720 |
1 |
69.00 |
4600********6347 |
498350 |
12/01/12 |
| DELONG, DIANE |
7A-972883624 |
1 |
2.50 |
4024********3817 |
008567 |
12/01/12 |
| DEVINE, JUDY |
7A-364233995 |
1 |
5.00 |
3797*******1006 |
127702 |
12/01/12 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
016005 |
12/01/12 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
2.50 |
4024********3817 |
008570 |
12/01/12 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
926243 |
12/01/12 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
4254********7656 |
435672 |
12/01/12 |
| GOBERT, HAYLEE |
7A-198210356 |
1 |
39.00 |
4914********9300 |
008573 |
12/01/12 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
504001 |
12/01/12 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
008575 |
12/01/12 |
| HILL, ANGIE |
7A-797337038 |
1 |
39.00 |
4254********6958 |
565279 |
12/01/12 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
815886 |
12/01/12 |
| JAROSCH, CIARA |
7A-337739058 |
1 |
39.00 |
4777********4401 |
707505 |
12/01/12 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
54.00 |
4147********2940 |
02105C |
12/01/12 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001225 |
12/01/12 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
02104B |
12/01/12 |
| MEILI, HEIDI |
7A-354754117 |
1 |
79.00 |
4388********4099 |
02111C |
12/01/12 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4160********7761 |
080402 |
12/01/12 |
| NELSON, BROOKE |
7A-453103810 |
1 |
49.00 |
4147********8772 |
02100C |
12/01/12 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
019440 |
12/01/12 |
| PETERSON, BARBARA |
7A-1610962 |
1 |
79.00 |
4254********6724 |
435673 |
12/01/12 |
| PETREE, SARAH |
7A-244171142 |
1 |
39.00 |
4727********3300 |
269881 |
12/01/12 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
518782 |
12/01/12 |
| RICHARDSON, CAPRI |
7A-856428789 |
1 |
39.00 |
5148********2285 |
832403 |
12/01/12 |
| RUSSELL, JORDAN |
7A-539022908 |
1 |
79.00 |
4465********1340 |
001047 |
12/01/12 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
021832 |
12/01/12 |
| SHAMBRA, SUZANA |
7A-42577513 |
1 |
49.00 |
4465********5335 |
001025 |
12/01/12 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
060403 |
12/01/12 |
| STRATFORD, KRISTIN |
7A-240506803 |
1 |
39.00 |
5152********1002 |
832400 |
12/01/12 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
987760 |
12/01/12 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
02138Z |
12/01/12 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
008602 |
12/01/12 |
| WARREN, JENNY |
7A-133338677 |
1 |
111.00 |
5107********6759 |
409560 |
12/01/12 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
02123C |
12/01/12 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
376841 |
12/01/12 |
| WILTZEN, ANNA |
7A-414185471 |
1 |
39.00 |
4630********9453 |
832401 |
12/01/12 |
| ZEILER, TARA |
7A-465305606 |
1 |
5.00 |
4313********0819 |
005403 |
12/01/12 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
79.00 |
4465********5725 |
080402 |
12/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.00 |
| 7 |
MasterCard |
483.00 |
| 42 |
Visa |
1913.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.00 |