Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRAD |
2D-003666 |
1 |
21.20 |
5403********8608 |
065731 |
01/01/13 |
| BEST, ALISON |
2D-002924 |
1 |
55.00 |
4190********8351 |
004137 |
01/01/13 |
| BIANCHI, KELSEY |
2D-007120 |
1 |
21.20 |
4872********0588 |
065731 |
01/01/13 |
| BICE, DAVID |
2D-334526142 |
1 |
42.84 |
4238********6176 |
041296 |
01/01/13 |
| BROMMEL, SARA |
2D-007586 |
1 |
55.00 |
5466********3593 |
32646P |
01/01/13 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
041301 |
01/01/13 |
| BURGETT, KIMBERLEY |
2D-196145548 |
1 |
23.20 |
4022********5683 |
065731 |
01/01/13 |
| BUTTERS, KARLA |
2D-006583 |
1 |
44.24 |
4861********9957 |
007731 |
01/01/13 |
| CAIN, JULIE |
2D-006056 |
1 |
5.00 |
5429********3814 |
768285 |
01/01/13 |
| CALIGIURI, CHAD |
2D-997851524 |
1 |
21.20 |
4744********3996 |
135970 |
01/01/13 |
| CARTER, BECKY |
2D-259776281 |
1 |
21.20 |
4872********5516 |
065731 |
01/01/13 |
| CASEL, FAITH |
2D-794121568 |
1 |
11.60 |
4190********2875 |
026013 |
01/01/13 |
| CASEL, KELLY |
2D-003310 |
1 |
23.20 |
4190********2875 |
012765 |
01/01/13 |
| CHEEK, ROBIN |
2D-001236 |
1 |
56.84 |
4874********7485 |
933674 |
01/01/13 |
| COATE, DAN |
2D-000434 |
1 |
56.00 |
4388********5490 |
01977C |
01/01/13 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
066576 |
01/01/13 |
| COSNER, BROOKE |
2D-006857 |
1 |
54.28 |
4323********2930 |
070608 |
01/01/13 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
066577 |
01/01/13 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
029259 |
01/01/13 |
| EMERY, MICHELLE |
2D-003189 |
1 |
30.74 |
4337********1408 |
677365 |
01/01/13 |
| ENGELHART, JOSH |
2D-003852 |
1 |
5.00 |
4190********8260 |
022734 |
01/01/13 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
33.64 |
4337********7923 |
001536 |
01/01/13 |
| FRY, MARILYN |
2D-000025 |
1 |
5.00 |
4342********5549 |
037205 |
01/01/13 |
| GORGAS, HADIE |
2D-308438108 |
1 |
45.24 |
5444********3221 |
475763 |
01/01/13 |
| GRAHAM, GLORIA |
2D-779365109 |
1 |
45.24 |
5403********4822 |
065731 |
01/01/13 |
| GREENING, DENNIS |
2D-004320 |
1 |
50.00 |
4238********0020 |
041297 |
01/01/13 |
| GRUSS, JEN |
2D-000021 |
1 |
31.75 |
4238********5065 |
041302 |
01/01/13 |
| HANDLEY, NANCY |
2D-006964 |
1 |
51.94 |
5178********5063 |
01959B |
01/01/13 |
| HARGIS, TAMMY |
2D-005860 |
1 |
23.20 |
4663********7358 |
003007 |
01/01/13 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
01970B |
01/01/13 |
| HELLER, DEB |
2D-64415548 |
1 |
5.00 |
5429********8637 |
768285 |
01/01/13 |
| JACQUES, ROB |
2D-003600 |
1 |
5.00 |
4323********2201 |
108276 |
01/01/13 |
| KNIGHT, SHAWN |
2D-005680 |
1 |
33.64 |
4342********7280 |
036834 |
01/01/13 |
| KNOBBE, LACEY |
2D-000461 |
1 |
33.64 |
5403********4362 |
065732 |
01/01/13 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
21.20 |
4337********7861 |
677366 |
01/01/13 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
019097 |
01/01/13 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
23.20 |
4238********2221 |
041299 |
01/01/13 |
| MASON, MINDY |
2D-006840 |
1 |
23.20 |
4337********2377 |
677364 |
01/01/13 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
01977Z |
01/01/13 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
768285 |
01/01/13 |
| MOOTS, KRISTEN |
2D-007473 |
1 |
51.94 |
5449********1196 |
768285 |
01/01/13 |
| MYERS, OLIVIA |
2D-007524 |
1 |
23.20 |
5159********0283 |
902066 |
01/01/13 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
30.74 |
4190********1322 |
003810 |
01/01/13 |
| PICKERING, LISA |
2D-825941804 |
1 |
109.57 |
5511********9346 |
768285 |
01/01/13 |
| PLAGER, BECKY |
2D-007943 |
1 |
83.74 |
4313********4627 |
055788 |
01/01/13 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
070606 |
01/01/13 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
768285 |
01/01/13 |
| SEIBERT, TERESA |
2D-006271 |
1 |
5.00 |
4323********2106 |
038102 |
01/01/13 |
| SENGTAVANH, CHIN |
2D-382486839 |
1 |
48.72 |
4190********1968 |
026678 |
01/01/13 |
| SHEEKS, RACHEL |
2D-828721495 |
1 |
21.20 |
4238********3154 |
041300 |
01/01/13 |
| SHELDAHL, MOLLIE |
2D-577754287 |
1 |
42.92 |
4122********1434 |
635320 |
01/01/13 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
21.20 |
4037********5733 |
601075 |
01/01/13 |
| SMITH, AUSTIN |
2D-723846363 |
1 |
23.20 |
5429********2487 |
965178 |
01/01/13 |
| SNELL, MEGAN |
2D-817057965 |
1 |
5.00 |
4453********0961 |
268595 |
01/01/13 |
| STEINKAMP, MORGAN |
2D-000701 |
1 |
23.15 |
5403********7724 |
065731 |
01/01/13 |
| TWEDT, ANNE |
2D-007320 |
1 |
5.00 |
4128********3118 |
89414C |
01/01/13 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
30.74 |
4313********4692 |
055791 |
01/01/13 |
| WEBB, TYLER |
2D-857119597 |
1 |
21.20 |
4342********1516 |
072213 |
01/01/13 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
4337********6210 |
677367 |
01/01/13 |
| WILLIAMS, SUE |
2D-003933 |
1 |
5.00 |
4323********3304 |
959266 |
01/01/13 |
| YEAGER, LIZZ |
2D-000887 |
1 |
56.84 |
4238********6925 |
041298 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
628.31 |
| 45 |
Visa |
1446.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2075.02 |