Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BECKY |
2E-696491372 |
1 |
49.00 |
4037********5380 |
501074 |
11/01/13 |
| ANDERSON, JAMES |
2E-781068876 |
1 |
49.00 |
5491********7669 |
00164B |
11/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
01550Z |
11/01/13 |
| BANKS, CASIE |
2E-864417787 |
1 |
19.00 |
4095********1536 |
420839 |
11/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
501074 |
11/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
045452 |
11/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
045451 |
11/01/13 |
| CHRIST, SARAH |
2E-689671095 |
1 |
49.00 |
4120********7850 |
001633 |
11/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001638 |
11/01/13 |
| COHENS, MICHELLE |
2E-000037 |
1 |
53.90 |
4190********1263 |
005001 |
11/01/13 |
| COOK, JENNIFER |
2E-372505383 |
1 |
50.48 |
5465********8133 |
H59825 |
11/01/13 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
01520B |
11/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
9.80 |
4603********0084 |
087504 |
11/01/13 |
| GORDON, JODI |
2E-001514 |
1 |
49.00 |
4470********2347 |
003173 |
11/01/13 |
| GRAINGER, RHONDA |
2E-938289871 |
1 |
19.00 |
4153********8896 |
045451 |
11/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
045452 |
11/01/13 |
| HAGINS, TARA |
2E-91259191 |
1 |
49.00 |
5512********4754 |
077452 |
11/01/13 |
| HOFF, LORI |
2E-000305 |
1 |
49.00 |
4147********0765 |
045775 |
11/01/13 |
| JAKLE, WILLIAM |
2E-987721319 |
1 |
50.48 |
5219********1221 |
002707 |
11/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
01540Z |
11/01/13 |
| KLINGER, AUSTIN |
2E-709293405 |
1 |
49.00 |
6011********2623 |
00110R |
11/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
42.90 |
4190********6635 |
013344 |
11/01/13 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********5097 |
007178 |
11/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
49.00 |
4603********9440 |
479929 |
11/01/13 |
| LEBRUN, MISTY |
2E-512196212 |
1 |
53.90 |
4600********9830 |
468917 |
11/01/13 |
| LONG, MELISSA |
2E-10679279 |
1 |
49.00 |
5109********7822 |
H59688 |
11/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
39.00 |
4600********5240 |
468915 |
11/01/13 |
| MEDDOCK, BROOKE |
2E-002748 |
1 |
42.90 |
4190********6958 |
012225 |
11/01/13 |
| MININGER, SHELBY |
2E-923445380 |
1 |
50.48 |
5109********5455 |
H59823 |
11/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
501074 |
11/01/13 |
| MORRIS, KELSEY |
2E-521878551 |
1 |
50.48 |
4037********8676 |
501074 |
11/01/13 |
| NITSCHKE, JANESSA |
2E-570136858 |
1 |
9.80 |
4153********8906 |
045452 |
11/01/13 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
39.00 |
4600********5357 |
468918 |
11/01/13 |
| OLSON, SHARON |
2E-963683787 |
1 |
49.00 |
4736********5626 |
015557 |
11/01/13 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H59665 |
11/01/13 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
167094 |
11/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
49.00 |
4190********8145 |
024637 |
11/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
53.90 |
4246********3587 |
01532G |
11/01/13 |
| STEENSON, LINDSEY |
2E-903756238 |
1 |
50.48 |
4190********3935 |
024775 |
11/01/13 |
| SUTHERLAND, SUSI |
2E-737100198 |
1 |
49.00 |
4342********5682 |
144632 |
11/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
49.00 |
6011********8053 |
00179Q |
11/01/13 |
| THILL, JEFF BROOKE |
2E-002544 |
1 |
49.00 |
6011********8053 |
00180Q |
11/01/13 |
| TORRES, ALMA |
2E-959868058 |
1 |
49.00 |
5438********4471 |
H59677 |
11/01/13 |
| VANOVERBEKE, JILLIAN |
2E-543017161 |
1 |
49.00 |
4037********0408 |
501074 |
11/01/13 |
| VINSON, GRACIE |
2E-28352131 |
1 |
50.48 |
5109********9594 |
H59841 |
11/01/13 |
| WALD, SHERYL |
2E-924274364 |
1 |
49.00 |
5466********3943 |
04572S |
11/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
01548A |
11/01/13 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
5218********8221 |
671729 |
11/01/13 |
| WESTLIE, KELSEY |
2E-459354411 |
1 |
49.00 |
4600********7131 |
468916 |
11/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
123648 |
11/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
011378 |
11/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
045795 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 14 |
MasterCard |
686.82 |
| 33 |
Visa |
1479.06 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.78 |