Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, ALISON |
2D-002924 |
1 |
55.00 |
4190********8351 |
021937 |
03/01/13 |
| BIANCHI, KELSEY |
2D-007120 |
1 |
23.20 |
4872********0588 |
050709 |
03/01/13 |
| BROMMEL, SARA |
2D-007586 |
1 |
55.00 |
5466********3593 |
06734P |
03/01/13 |
| BROWN, LOUANNE |
2D-000487 |
1 |
55.00 |
4238********1251 |
163203 |
03/01/13 |
| BUBAN, AUSTIN |
2D-426048248 |
1 |
56.84 |
4342********9811 |
388092 |
03/01/13 |
| BURGETT, KIMBERLEY |
2D-196145548 |
1 |
23.20 |
4022********5683 |
050712 |
03/01/13 |
| BUTTERS, KARLA |
2D-006583 |
1 |
41.87 |
4861********9957 |
007866 |
03/01/13 |
| CAES, LAURA |
2D-004131 |
1 |
46.35 |
4238********8132 |
163209 |
03/01/13 |
| CAIN, JULIE |
2D-006056 |
1 |
5.00 |
5429********3814 |
368848 |
03/01/13 |
| CARTER, BECKY |
2D-259776281 |
1 |
23.20 |
4872********5516 |
050709 |
03/01/13 |
| CASEL, FAITH |
2D-794121568 |
1 |
11.60 |
4190********2875 |
020783 |
03/01/13 |
| CASEL, KELLY |
2D-003310 |
1 |
23.20 |
4190********2875 |
020785 |
03/01/13 |
| CASEL, LACEY |
2D-321545566 |
1 |
11.60 |
4190********2875 |
021939 |
03/01/13 |
| COATE, DAN |
2D-000434 |
1 |
56.00 |
4388********5490 |
01412C |
03/01/13 |
| COATE, LISA |
2D-000433 |
1 |
44.96 |
4342********1973 |
277939 |
03/01/13 |
| COSNER, BROOKE |
2D-006857 |
1 |
39.44 |
4323********2930 |
388093 |
03/01/13 |
| DETTBARN, JILL |
2D-003878 |
1 |
55.00 |
4323********0408 |
278592 |
03/01/13 |
| DOWNEY, SHAYNEE |
2D-004153 |
1 |
39.79 |
4342********7517 |
277936 |
03/01/13 |
| ENGELHART, JOSH |
2D-003852 |
1 |
51.94 |
4190********8260 |
015208 |
03/01/13 |
| FRIEDRICH, JIM |
2D-006618 |
1 |
67.28 |
4337********7923 |
001697 |
03/01/13 |
| FRY, MARILYN |
2D-000025 |
1 |
31.75 |
4342********5549 |
200629 |
03/01/13 |
| GRAHAM, GLORIA |
2D-779365109 |
1 |
41.34 |
5403********4822 |
050712 |
03/01/13 |
| GREENING, DENNIS |
2D-004320 |
1 |
50.00 |
4238********0020 |
163206 |
03/01/13 |
| GRUSS, JEN |
2D-000021 |
1 |
34.75 |
4238********5065 |
163208 |
03/01/13 |
| GUERDET, JANNA |
2D-975843984 |
1 |
39.22 |
4640********7317 |
01410B |
03/01/13 |
| HANDLEY, NANCY |
2D-006964 |
1 |
56.84 |
5178********5063 |
01388B |
03/01/13 |
| HARGIS, TAMMY |
2D-005860 |
1 |
21.20 |
4663********7358 |
002709 |
03/01/13 |
| HARKEN, MISSY |
2D-008085 |
1 |
58.30 |
4266********1837 |
01402B |
03/01/13 |
| HELLER, DEB |
2D-64415548 |
1 |
5.00 |
5429********8637 |
368848 |
03/01/13 |
| JACQUES, ROB |
2D-003600 |
1 |
19.95 |
4323********2201 |
199008 |
03/01/13 |
| JOHNSON, DEEANN |
2D-396318576 |
1 |
56.84 |
4342********7565 |
278594 |
03/01/13 |
| LAMBERTZ, MORGAN |
2D-118837936 |
1 |
23.20 |
4337********7861 |
310510 |
03/01/13 |
| LEYDENS, JESSICA |
2D-006017 |
1 |
56.84 |
4190********7701 |
028839 |
03/01/13 |
| MACE, DAWN |
2D-002664 |
1 |
5.00 |
4270********6135 |
050712 |
03/01/13 |
| MARSHALL, MICHELLE |
2D-742831323 |
1 |
23.20 |
4238********2221 |
163207 |
03/01/13 |
| MASON, MINDY |
2D-006840 |
1 |
23.20 |
4337********2377 |
310509 |
03/01/13 |
| MCINTOSH, DEBRA |
2D-000314 |
1 |
34.75 |
5401********6447 |
01404Z |
03/01/13 |
| MEINERT, SHELLY |
2D-000547 |
1 |
55.00 |
5429********3110 |
368848 |
03/01/13 |
| NAHNOKERCHEE, ADAM |
2D-006542 |
1 |
33.64 |
4190********1322 |
016592 |
03/01/13 |
| PEEK, SHANNON |
2D-719653527 |
1 |
56.84 |
5466********2809 |
06721Z |
03/01/13 |
| RIESBERG, JESSIE |
2D-002846 |
1 |
19.95 |
4323********9317 |
389665 |
03/01/13 |
| SANDERS, NIKKI |
2D-003932 |
1 |
21.20 |
3767*******3012 |
164512 |
03/01/13 |
| SCARPINO, JOHN |
2D-003385 |
1 |
45.24 |
5429********5906 |
368848 |
03/01/13 |
| SEIBERT, TERESA |
2D-006271 |
1 |
30.74 |
4323********2106 |
282089 |
03/01/13 |
| SENGTAVANH, CHIN |
2D-382486839 |
1 |
93.24 |
4190********8848 |
011912 |
03/01/13 |
| SHEEKS, RACHEL |
2D-828721495 |
1 |
21.20 |
4238********3154 |
163205 |
03/01/13 |
| SHELDAHL, MOLLIE |
2D-577754287 |
1 |
5.00 |
4122********1434 |
536240 |
03/01/13 |
| SHELLY, RONNIE |
2D-006607 |
1 |
33.64 |
4270********7975 |
050712 |
03/01/13 |
| SIMONSON, HILLARY |
2D-006903 |
1 |
21.20 |
4037********5733 |
501070 |
03/01/13 |
| SMITH, AUSTIN |
2D-723846363 |
1 |
45.24 |
5429********2487 |
842436 |
03/01/13 |
| SNELL, MEGAN |
2D-817057965 |
1 |
5.00 |
4453********0961 |
552997 |
03/01/13 |
| SULLIVAN, MEGAN |
2D-975476447 |
1 |
39.44 |
4342********0267 |
344457 |
03/01/13 |
| VAN ANDEL, CASEY |
2D-008150 |
1 |
30.74 |
4313********4692 |
005778 |
03/01/13 |
| WILKENS, DIANNE |
2D-007261 |
1 |
23.20 |
4337********6210 |
310511 |
03/01/13 |
| WILLIAMS, SUE |
2D-003933 |
1 |
36.04 |
4323********3304 |
282637 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.20 |
| 10 |
MasterCard |
400.25 |
| 44 |
Visa |
1561.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.40 |