Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BECKY |
2E-696491372 |
1 |
49.00 |
4037********5380 |
701093 |
12/01/13 |
| ANDERSON, JAMES |
2E-781068876 |
1 |
53.90 |
5491********7669 |
00143B |
12/01/13 |
| BAKKE, WAYNE |
2E-000319 |
1 |
53.90 |
5291********9860 |
08213Z |
12/01/13 |
| BANKS, CASIE |
2E-864417787 |
1 |
19.00 |
4095********1536 |
506554 |
12/01/13 |
| CALLAGHAN, CASSIE |
2E-001618 |
1 |
50.48 |
5465********7490 |
H79053 |
12/01/13 |
| CAMPBELL, WALLINE |
2E-000241 |
1 |
49.00 |
4037********8557 |
701093 |
12/01/13 |
| CARTWRIGHT, BARB |
2E-000325 |
1 |
49.00 |
4153********4318 |
064811 |
12/01/13 |
| CARTWRIGHT, BRANDON |
2E-000380 |
1 |
49.00 |
4153********4318 |
064811 |
12/01/13 |
| CHRIST, SARAH |
2E-689671095 |
1 |
49.00 |
4120********7850 |
001721 |
12/01/13 |
| CHRISTOFFERSON, ROXANNE |
2E-002052 |
1 |
54.00 |
4147********3337 |
001428 |
12/01/13 |
| COATES, JEREMY |
2E-225169653 |
1 |
35.10 |
5109********8545 |
H77518 |
12/01/13 |
| COOK, JENNIFER |
2E-372505383 |
1 |
50.48 |
5465********8133 |
H79047 |
12/01/13 |
| EDWARDS, SARAH |
2E-000539 |
1 |
49.00 |
5471********1990 |
08185B |
12/01/13 |
| FOSTER, TAMARA |
2E-86453314 |
1 |
9.80 |
4603********0084 |
340227 |
12/01/13 |
| GORDON, JODI |
2E-001514 |
1 |
49.00 |
4470********2347 |
013009 |
12/01/13 |
| GROUX, CHRISTINA |
2E-000475 |
1 |
39.00 |
4153********4822 |
064811 |
12/01/13 |
| HAGINS, TARA |
2E-91259191 |
1 |
49.00 |
5512********4754 |
168210 |
12/01/13 |
| HOFF, LORI |
2E-000305 |
1 |
49.00 |
4147********0765 |
035958 |
12/01/13 |
| JOHNSON, JENI |
2E-114231515 |
1 |
49.00 |
5178********2576 |
08213Z |
12/01/13 |
| KRESGE, ERICA |
2E-000223 |
1 |
39.00 |
4190********6635 |
021495 |
12/01/13 |
| KUNTZ, LINDA |
2E-000096 |
1 |
49.00 |
4190********5097 |
012819 |
12/01/13 |
| LARSON, SANDY |
2E-001118 |
1 |
49.00 |
4603********9440 |
086312 |
12/01/13 |
| LEBRUN, MISTY |
2E-512196212 |
1 |
53.90 |
4600********9830 |
030866 |
12/01/13 |
| LONG, MELISSA |
2E-10679279 |
1 |
49.00 |
5109********7822 |
H78910 |
12/01/13 |
| MCKENZIE, JANEL |
2E-478543441 |
1 |
39.00 |
4600********5240 |
030864 |
12/01/13 |
| MININGER, SHELBY |
2E-923445380 |
1 |
50.48 |
5109********5455 |
H79044 |
12/01/13 |
| MOLTZAN, CHARLOTTE |
2E-000110 |
1 |
49.00 |
4190********7177 |
701093 |
12/01/13 |
| MORRIS, KELSEY |
2E-521878551 |
1 |
50.48 |
4037********8676 |
701093 |
12/01/13 |
| NITSCHKE, JANESSA |
2E-570136858 |
1 |
49.00 |
4153********8906 |
064811 |
12/01/13 |
| O TOOLE, SHAWNA |
2E-000245 |
1 |
39.00 |
4600********5357 |
030867 |
12/01/13 |
| OLSON, SHARON |
2E-963683787 |
1 |
50.48 |
4736********5626 |
081656 |
12/01/13 |
| PINZONE, ALEXANDRA |
2E-003689 |
1 |
53.90 |
4193********2846 |
083938 |
12/01/13 |
| SAFKEN, JILL |
2E-003643 |
1 |
49.00 |
5109********1229 |
H78887 |
12/01/13 |
| SCHERMELE, LORI |
2E-618572189 |
1 |
53.90 |
3772*******1008 |
184806 |
12/01/13 |
| SCHULT, LORIE |
2E-000071 |
1 |
49.00 |
4190********8145 |
023516 |
12/01/13 |
| SHANAHAN, MARCIA |
2E-000219 |
1 |
53.90 |
4246********3587 |
08173G |
12/01/13 |
| STEENSON, LINDSEY |
2E-903756238 |
1 |
50.48 |
4190********3935 |
031608 |
12/01/13 |
| SUTHERLAND, SUSI |
2E-737100198 |
1 |
49.00 |
4342********5682 |
283744 |
12/01/13 |
| THILL, DANIELLE |
2E-001816 |
1 |
49.00 |
6011********8053 |
00118Q |
12/01/13 |
| THILL, JEFF BROOKE |
2E-002544 |
1 |
49.00 |
6011********8053 |
00196Q |
12/01/13 |
| TORRES, ALMA |
2E-959868058 |
1 |
49.00 |
5438********4471 |
H78899 |
12/01/13 |
| VANOVERBEKE, JILLIAN |
2E-543017161 |
1 |
49.00 |
4037********0408 |
701093 |
12/01/13 |
| VINSON, GRACIE |
2E-28352131 |
1 |
50.48 |
5109********9594 |
H79063 |
12/01/13 |
| WALD, SHERYL |
2E-924274364 |
1 |
49.00 |
5466********3943 |
03594S |
12/01/13 |
| WALTZ, JAMIE |
2E-001188 |
1 |
59.00 |
4862********6103 |
08203A |
12/01/13 |
| WEBER, DEETTE |
2E-000155 |
1 |
39.00 |
5218********8221 |
693946 |
12/01/13 |
| WESTLIE, KELSEY |
2E-459354411 |
1 |
50.48 |
4600********7131 |
030865 |
12/01/13 |
| WILKINSON, DARCY |
2E-000159 |
1 |
49.00 |
3725*******2000 |
146408 |
12/01/13 |
| WILLIAMS, RHONDA |
2E-000156 |
1 |
49.00 |
4707********1398 |
031210 |
12/01/13 |
| ZOBRAK, LORRAYNE |
2E-494009010 |
1 |
59.00 |
4264********3735 |
035918 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.90 |
| 15 |
MasterCard |
726.82 |
| 31 |
Visa |
1455.42 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2383.14 |