Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4147********5355 |
045290 |
10/01/13 |
| BOGEN, BRYNN |
2B-471435969 |
1 |
59.81 |
4718********3662 |
501024 |
10/01/13 |
| BRYAN, KELLEE |
2B-001878 |
1 |
58.72 |
4170********7596 |
678850 |
10/01/13 |
| BURLAND, ANGELA |
2B-006147 |
1 |
15.80 |
4788********8832 |
002638 |
10/01/13 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
054204 |
10/01/13 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4426********2618 |
184120 |
10/01/13 |
| BYERS, YVONNE |
2B-002222 |
1 |
93.50 |
3772*******1006 |
105988 |
10/01/13 |
| CALTON, KELSIE |
2B-003087 |
1 |
55.81 |
4235********1803 |
002643 |
10/01/13 |
| CIOKEWICZ, CAROLINE |
2B-371364929 |
1 |
81.20 |
4167********2691 |
054203 |
10/01/13 |
| COBURN, CASSIE |
2B-69035200 |
1 |
26.64 |
4701********0319 |
154424 |
10/01/13 |
| COLEMAN, STEPHANIE |
2B-83214091 |
1 |
59.81 |
4366********6296 |
021512 |
10/01/13 |
| CRIGGER, VICKI |
2B-000645 |
1 |
5.00 |
4121********6573 |
06107A |
10/01/13 |
| DAELYN, TRACEY |
2B-000196 |
1 |
2.58 |
5371********5304 |
034206 |
10/01/13 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
54.51 |
4342********8004 |
500681 |
10/01/13 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
4868********1061 |
06162B |
10/01/13 |
| ELY, MCKENZIE |
2B-856087806 |
1 |
59.81 |
4427********0982 |
304734 |
10/01/13 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1292 |
002654 |
10/01/13 |
| FLECK, TRINA |
2B-002402 |
1 |
53.83 |
4788********0824 |
002655 |
10/01/13 |
| GABBERT, DONNI |
2B-245991969 |
1 |
108.73 |
4300********8965 |
001765 |
10/01/13 |
| GABBERT, KARLI |
2B-592286821 |
1 |
59.81 |
4300********8965 |
001084 |
10/01/13 |
| GILES, ELIZABETH |
2B-003827 |
1 |
85.91 |
4388********8185 |
06102C |
10/01/13 |
| GOSS, MADELYN |
2B-006131 |
1 |
11.00 |
5581********6546 |
050128 |
10/01/13 |
| GREGORY, JASMINE |
2B-002240 |
1 |
53.83 |
4701********8137 |
104025 |
10/01/13 |
| HAMILTON, PATTY |
2B-000580 |
1 |
90.03 |
4788********4096 |
002663 |
10/01/13 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
66.52 |
4266********1280 |
001062 |
10/01/13 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
91.70 |
4788********4048 |
002665 |
10/01/13 |
| HAUGEN, KIM |
2B-818154033 |
1 |
59.81 |
4731********8698 |
054204 |
10/01/13 |
| HEIDENREICH, BRITTANY |
2B-757002881 |
1 |
41.56 |
4366********1703 |
000273 |
10/01/13 |
| HINSZ, KASEY |
2B-652743168 |
1 |
59.81 |
4788********8386 |
002668 |
10/01/13 |
| HOFFMAN, HILARY |
2B-593578359 |
1 |
29.70 |
5466********1255 |
04525Z |
10/01/13 |
| HOFFMEISTER, JESSICA |
2B-001652 |
1 |
53.83 |
4701********4179 |
124426 |
10/01/13 |
| IBARRA, ANNALEE |
2B-427227565 |
1 |
53.29 |
5111********8652 |
054203 |
10/01/13 |
| IRWIN, JOHN |
2B-001907 |
1 |
58.72 |
5575********9332 |
034206 |
10/01/13 |
| JONES, CHERYL |
2B-001727 |
1 |
85.91 |
4788********6047 |
002674 |
10/01/13 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********3194 |
002439 |
10/01/13 |
| KINDRED, KELLY |
2B-682372881 |
1 |
59.81 |
4342********9278 |
860318 |
10/01/13 |
| KISSACK, KAREN |
2B-002025 |
1 |
83.44 |
4868********0709 |
501746 |
10/01/13 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********0714 |
002678 |
10/01/13 |
| KRAHENBUHL, KYLEE |
2B-003194 |
1 |
66.52 |
4435********4591 |
054106 |
10/01/13 |
| LAPORT, KEESHA |
2B-413820058 |
1 |
59.81 |
4862********3081 |
06152B |
10/01/13 |
| LESHER, SARA |
2B-000579 |
1 |
53.29 |
3715*******1005 |
184702 |
10/01/13 |
| LEVITCH, KARIS |
2B-002748 |
1 |
88.09 |
4366********5148 |
032730 |
10/01/13 |
| LEWIS, LYNNETTA |
2B-31004360 |
1 |
69.60 |
5371********1625 |
044206 |
10/01/13 |
| LOMBARDI, JAIME |
2B-476333065 |
1 |
59.81 |
4313********5317 |
045211 |
10/01/13 |
| LUNGU, NICK |
2B-564942453 |
1 |
32.08 |
4888********2823 |
045284 |
10/01/13 |
| MALINAK, KEVIN |
2B-000032 |
1 |
16.31 |
4409********2489 |
002687 |
10/01/13 |
| MALINAK, SHERRI |
2B-000031 |
1 |
54.32 |
4409********2489 |
002688 |
10/01/13 |
| MALLGREN, JEN |
2B-337199378 |
1 |
59.81 |
4731********2347 |
054203 |
10/01/13 |
| MARCEL, TRICIA |
2B-218411010 |
1 |
75.04 |
4701********8240 |
184329 |
10/01/13 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
859475 |
10/01/13 |
| MASSIE, JANINE |
2B-004360 |
1 |
75.04 |
4160********6523 |
054203 |
10/01/13 |
| MASTERSON, BRITNEY |
2B-160886555 |
1 |
59.81 |
6011********7096 |
00182B |
10/01/13 |
| MATUSIK, WENDY LEE |
2B-323941790 |
1 |
62.53 |
5523********4738 |
00175Z |
10/01/13 |
| MCCAMMOND, MICHELLE |
2B-000336 |
1 |
107.66 |
4461********1855 |
562935 |
10/01/13 |
| MCCONAHY, CALLI |
2B-929179613 |
1 |
59.81 |
4784********3513 |
001787 |
10/01/13 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
85.91 |
4731********2267 |
054203 |
10/01/13 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********3034 |
06142D |
10/01/13 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
57.94 |
4235********1807 |
002699 |
10/01/13 |
| O BRIEN, KEITH |
2B-003836 |
1 |
85.91 |
4388********8185 |
06145C |
10/01/13 |
| PATTON, DENISE |
2B-005099 |
1 |
85.91 |
4842********1687 |
054204 |
10/01/13 |
| PEARSON, RACHEL |
2B-128491969 |
1 |
11.00 |
5332********2437 |
FGOKQ0 |
10/01/13 |
| PERKINS, ALISHA |
2B-5243184 |
1 |
75.04 |
4731********3566 |
054204 |
10/01/13 |
| PERRY, RHONDA |
2B-005770 |
1 |
8.79 |
4147********9716 |
001744 |
10/01/13 |
| PETERSON, HOLLY |
2B-004018 |
1 |
85.91 |
4701********8705 |
194623 |
10/01/13 |
| PFEIFFER, AMI |
2B-006242 |
1 |
60.47 |
4692********7758 |
501024 |
10/01/13 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
741615 |
10/01/13 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
119985 |
10/01/13 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
100238 |
10/01/13 |
| RASMUSSON, SHERYL |
2B-22918500 |
1 |
59.81 |
5371********2355 |
034206 |
10/01/13 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********5616 |
045225 |
10/01/13 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
65.14 |
5371********8309 |
044206 |
10/01/13 |
| REMY, LADONNA |
2B-5099521 |
1 |
69.60 |
4313********0798 |
045223 |
10/01/13 |
| RIPPLINGER, NANCY |
2B-005472 |
1 |
59.81 |
4147********0270 |
06133C |
10/01/13 |
| RUDD, WINDY |
2B-006560 |
1 |
0.68 |
4366********2699 |
002773 |
10/01/13 |
| SALMI, LIZANNE |
2B-000660 |
1 |
59.81 |
4313********3940 |
045217 |
10/01/13 |
| SATHER-HEAD, TREENA |
2B-927097221 |
1 |
59.81 |
4731********2110 |
054203 |
10/01/13 |
| SCHMID, KARL |
2B-693016762 |
1 |
58.72 |
4147********1868 |
045218 |
10/01/13 |
| SHEPHERD, HALLE |
2B-680973109 |
1 |
70.06 |
4731********5237 |
054203 |
10/01/13 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4868********3104 |
752229 |
10/01/13 |
| SICILIA, SHANNON |
2B-711427851 |
1 |
76.11 |
4431********5294 |
002723 |
10/01/13 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.13 |
4755********2581 |
06157A |
10/01/13 |
| SMITH, DEBBIE |
2B-738274736 |
1 |
59.81 |
4235********3455 |
002725 |
10/01/13 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
124425 |
10/01/13 |
| SMITH, NESHIA |
2B-003749 |
1 |
58.72 |
4235********6027 |
002727 |
10/01/13 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
123.96 |
4731********6234 |
054203 |
10/01/13 |
| SOUSA, JENNIFER |
2B-000487 |
1 |
64.16 |
6011********4798 |
00100R |
10/01/13 |
| STEEN, MELISSA |
2B-651956566 |
1 |
59.81 |
4435********6495 |
054105 |
10/01/13 |
| STEWART, LAURIE |
2B-727895431 |
1 |
59.81 |
4988********2915 |
002731 |
10/01/13 |
| STRATTON, RICHELLE |
2B-001109 |
1 |
55.81 |
4235********5910 |
002734 |
10/01/13 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4788********9212 |
002735 |
10/01/13 |
| TAYLOR, HEATHER |
2B-446137027 |
1 |
9.80 |
5121********7482 |
00103Z |
10/01/13 |
| TAYLOR, JULIE |
2B-335772677 |
1 |
9.90 |
5121********7482 |
00103Z |
10/01/13 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
38.63 |
3717*******1003 |
193938 |
10/01/13 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4235********4649 |
002740 |
10/01/13 |
| THURMAN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********5688 |
034100 |
10/01/13 |
| TREMBLEY, JUDY |
2B-003572 |
1 |
53.83 |
4662********0503 |
001094 |
10/01/13 |
| VALLY, AMEDEE |
2B-001322 |
1 |
80.48 |
4788********2385 |
002744 |
10/01/13 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********7226 |
005250 |
10/01/13 |
| WALSH, JENNIFER |
2B-002909 |
1 |
64.16 |
4731********0280 |
054204 |
10/01/13 |
| WEFLEN, LINDSAY |
2B-000425 |
1 |
60.04 |
4788********9146 |
002747 |
10/01/13 |
| WEILER, TANYA |
2B-583565003 |
1 |
58.72 |
3772*******1011 |
180278 |
10/01/13 |
| WIGENT, AMBER |
2B-576870121 |
1 |
116.31 |
4266********1575 |
034100 |
10/01/13 |
| WILLIAMS, LEIGH-ANE |
2B-2151037 |
1 |
53.83 |
4342********6057 |
859476 |
10/01/13 |
| WINSTON, PATRICIA |
2B-677312148 |
1 |
75.04 |
4266********0767 |
002752 |
10/01/13 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
134221 |
10/01/13 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
75.04 |
4701********1379 |
144527 |
10/01/13 |
| WOLF, ANNA |
2B-363554680 |
1 |
45.40 |
4366********5434 |
021761 |
10/01/13 |
| ZINK, ASHLEE |
2B-778521941 |
1 |
53.29 |
4701********8645 |
164129 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
469.25 |
| 12 |
MasterCard |
443.07 |
| 87 |
Visa |
5600.05 |
| 2 |
Discover |
123.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6636.34 |