Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********5355 |
015042 |
08/01/13 |
| BARRINGTON, MICHELLE |
2B-607872514 |
1 |
64.16 |
4342********5799 |
886130 |
08/01/13 |
| BRYAN, KELLEE |
2B-001878 |
1 |
58.72 |
4170********7596 |
987274 |
08/01/13 |
| BURLAND, ANGELA |
2B-006147 |
1 |
15.80 |
4788********1923 |
002692 |
08/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
071054 |
08/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
131605 |
08/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
34.44 |
3772*******1006 |
148264 |
08/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********1803 |
002697 |
08/01/13 |
| COBURN, CASSIE |
2B-69035200 |
1 |
26.64 |
4701********0319 |
121707 |
08/01/13 |
| COLEMAN, STEPHANIE |
2B-83214091 |
1 |
59.81 |
4366********6296 |
026468 |
08/01/13 |
| COOLEY, CAROLINE |
2B-649433164 |
1 |
59.81 |
4313********3604 |
015045 |
08/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
64.16 |
4121********6573 |
01635A |
08/01/13 |
| DAELYN, TRACEY |
2B-000196 |
1 |
2.58 |
5371********5304 |
031008 |
08/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
489203 |
08/01/13 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
071054 |
08/01/13 |
| DRURY, DIANA |
2B-762335391 |
1 |
69.60 |
4701********4858 |
111702 |
08/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
53.29 |
4868********1061 |
01655B |
08/01/13 |
| ELY, MCKENZIE |
2B-856087806 |
1 |
59.81 |
4427********0982 |
278893 |
08/01/13 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1292 |
002708 |
08/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
53.83 |
4788********0824 |
002710 |
08/01/13 |
| GABBERT, DONNI |
2B-245991969 |
1 |
59.81 |
4300********8965 |
001869 |
08/01/13 |
| GABBERT, KARLI |
2B-592286821 |
1 |
59.81 |
4300********8965 |
001887 |
08/01/13 |
| GARCIA, TANYA |
2B-746183176 |
1 |
59.81 |
4235********6059 |
002713 |
08/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
01635C |
08/01/13 |
| GOSS, MADELYN |
2B-006131 |
1 |
59.81 |
5581********6546 |
977028 |
08/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********8137 |
171403 |
08/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
53.29 |
4788********4096 |
002717 |
08/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
001957 |
08/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.70 |
4788********4048 |
002719 |
08/01/13 |
| HAUGEN, KIM |
2B-818154033 |
1 |
59.81 |
4731********8698 |
071054 |
08/01/13 |
| HEIDENREICH, BRITTANY |
2B-757002881 |
1 |
41.56 |
4366********1703 |
023810 |
08/01/13 |
| HILL, LISA |
2B-712280554 |
1 |
59.81 |
4342********9411 |
735118 |
08/01/13 |
| HINSZ, KASEY |
2B-652743168 |
1 |
59.81 |
4788********8386 |
002723 |
08/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
29.36 |
5466********1255 |
01507Z |
08/01/13 |
| HOFFMEISTER, JESSICA |
2B-001652 |
1 |
53.83 |
4701********4179 |
121002 |
08/01/13 |
| IBARRA, ANNALEE |
2B-427227565 |
1 |
53.29 |
5111********8652 |
071053 |
08/01/13 |
| IRWIN, JOHN |
2B-001907 |
1 |
59.03 |
5575********9332 |
031008 |
08/01/13 |
| JOHNSON, MICA |
2B-167933266 |
1 |
59.81 |
4919********4316 |
733413 |
08/01/13 |
| JONES, CHERYL |
2B-001727 |
1 |
85.91 |
4788********6047 |
002729 |
08/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
004691 |
08/01/13 |
| KINDRED, KELLY |
2B-682372881 |
1 |
59.81 |
4342********9278 |
454452 |
08/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
733421 |
08/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********2352 |
002733 |
08/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4247********5937 |
071058 |
08/01/13 |
| LAPORT, KEESHA |
2B-413820058 |
1 |
59.81 |
4037********1198 |
701001 |
08/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
55.25 |
3715*******1005 |
107478 |
08/01/13 |
| LEVITCH, KARIS |
2B-002748 |
1 |
88.09 |
4366********5148 |
032645 |
08/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********1625 |
041008 |
08/01/13 |
| LOMBARDI, JAIME |
2B-476333065 |
1 |
59.81 |
4313********1413 |
015060 |
08/01/13 |
| LUNGU, NICK |
2B-564942453 |
1 |
32.08 |
4888********2823 |
015095 |
08/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
002743 |
08/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002744 |
08/01/13 |
| MALLGREN, JEN |
2B-337199378 |
1 |
59.81 |
4731********2347 |
071053 |
08/01/13 |
| MARCEL, TRICIA |
2B-218411010 |
1 |
75.04 |
4701********8240 |
101905 |
08/01/13 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
454004 |
08/01/13 |
| MASSIE, JANINE |
2B-004360 |
1 |
75.04 |
4160********6523 |
071053 |
08/01/13 |
| MASTERSON, BRITNEY |
2B-160886555 |
1 |
59.81 |
6011********7096 |
00111B |
08/01/13 |
| MATUSIK, WENDY LEE |
2B-323941790 |
1 |
62.53 |
5523********3176 |
00170Z |
08/01/13 |
| MCCONAHY, CALLI |
2B-929179613 |
1 |
59.81 |
4784********3513 |
001689 |
08/01/13 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********2267 |
071053 |
08/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
01611D |
08/01/13 |
| MORGAN, KIMBERLY |
2B-003097 |
1 |
80.48 |
4701********7507 |
141903 |
08/01/13 |
| NELSON, JAMIE |
2B-851645844 |
1 |
71.78 |
5342********7166 |
T3091B |
08/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
50.74 |
4235********1807 |
002756 |
08/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
01620C |
08/01/13 |
| PATTON, DENISE |
2B-005099 |
1 |
85.91 |
4842********1687 |
071053 |
08/01/13 |
| PEARSON, RACHEL |
2B-128491969 |
1 |
97.86 |
5332********2437 |
CTGJTP |
08/01/13 |
| PENNER, KOURTNEY |
2B-002317 |
1 |
44.54 |
4465********1166 |
001873 |
08/01/13 |
| PERKINS, ALISHA |
2B-5243184 |
1 |
13.80 |
4731********3566 |
071053 |
08/01/13 |
| PFEIFFER, AMI |
2B-006242 |
1 |
60.47 |
4692********7758 |
701001 |
08/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
758465 |
08/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
136532 |
08/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
117794 |
08/01/13 |
| RASMUSSON, SHERYL |
2B-22918500 |
1 |
59.81 |
5371********2355 |
031008 |
08/01/13 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********5616 |
015070 |
08/01/13 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
69.06 |
5371********8309 |
031008 |
08/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
01624C |
08/01/13 |
| ROCK, RAYLYNN |
2B-001568 |
1 |
69.60 |
5458********6216 |
00183Z |
08/01/13 |
| RUDD, WINDY |
2B-006560 |
1 |
58.72 |
4366********2699 |
020198 |
08/01/13 |
| SATHER-HEAD, TREENA |
2B-927097221 |
1 |
59.81 |
6011********7191 |
00122R |
08/01/13 |
| SCISSONS, DEBBIE |
2B-003284 |
1 |
9.90 |
4300********0352 |
001790 |
08/01/13 |
| SCISSONS, MIKE |
2B-003283 |
1 |
9.90 |
4300********0352 |
001863 |
08/01/13 |
| SCOTT, MOLLY |
2B-659084538 |
1 |
59.81 |
4465********2229 |
151205 |
08/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
3717*******1002 |
174111 |
08/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.13 |
4755********2581 |
01652A |
08/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
121804 |
08/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
60.88 |
4235********6027 |
002784 |
08/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
071054 |
08/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00192R |
08/01/13 |
| STEEN, MELISSA |
2B-651956566 |
1 |
65.25 |
4435********6495 |
686681 |
08/01/13 |
| STEWART, LAURIE |
2B-727895431 |
1 |
59.81 |
4988********2915 |
002788 |
08/01/13 |
| STEWART, LORI |
2B-000472 |
1 |
11.80 |
4431********6814 |
018207 |
08/01/13 |
| STRATTON, KELLY |
2B-001158 |
1 |
53.83 |
4452********9906 |
593648 |
08/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002791 |
08/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4788********9212 |
002792 |
08/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
5.00 |
3717*******1003 |
120327 |
08/01/13 |
| TERRY, AUDREY |
2B-000708 |
1 |
59.81 |
4235********8129 |
002796 |
08/01/13 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
051015 |
08/01/13 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001761 |
08/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
002801 |
08/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********7226 |
003588 |
08/01/13 |
| VINSON, KIM |
2B-000541 |
1 |
66.52 |
4147********7866 |
01665D |
08/01/13 |
| WALSH, JENNIFER |
2B-002909 |
1 |
11.80 |
4731********0280 |
071052 |
08/01/13 |
| WALTER, KAREN |
2B-004480 |
1 |
85.91 |
4235********2864 |
002805 |
08/01/13 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
59.05 |
4788********9146 |
002806 |
08/01/13 |
| WEILER, TANYA |
2B-583565003 |
1 |
90.92 |
3772*******1011 |
101068 |
08/01/13 |
| WENTLING, CLAUDINE |
2B-787802172 |
1 |
59.81 |
4342********1731 |
736168 |
08/01/13 |
| WHITNEY, TERESA |
2B-849836419 |
1 |
59.81 |
5496********6067 |
002809 |
08/01/13 |
| WIGENT, AMBER |
2B-576870121 |
1 |
63.07 |
4266********1575 |
051015 |
08/01/13 |
| WILLIAMS, LEIGH-ANE |
2B-2151037 |
1 |
57.09 |
4342********6057 |
778311 |
08/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
101704 |
08/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
121407 |
08/01/13 |
| WOLF, ANNA |
2B-363554680 |
1 |
45.40 |
4366********5434 |
011227 |
08/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
10.41 |
4701********8645 |
191101 |
08/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
486.83 |
| 13 |
MasterCard |
764.12 |
| 90 |
Visa |
5356.32 |
| 3 |
Discover |
183.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6791.05 |