Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHANA, MISTYE |
4N-572518915 |
1 |
13.28 |
3774*******0482 |
163336 |
01/01/13 |
| ALQUIST, MICHELLE |
4N-012477 |
1 |
63.20 |
4404********2795 |
002053 |
01/01/13 |
| ALQUIST, SAGE |
4N-012478 |
1 |
63.20 |
4404********2795 |
002054 |
01/01/13 |
| ARMBRUSTER, MORGAN |
4N-503065356 |
1 |
53.90 |
5594********9022 |
483733 |
01/01/13 |
| BAILEY, NASTASSJIA |
4N-011899 |
1 |
63.20 |
4756********1546 |
632782 |
01/01/13 |
| BALDWIN, KELSI |
4N-012914 |
1 |
6.24 |
4003********4254 |
07564B |
01/01/13 |
| BALSER, AMANDA |
4N-006410 |
1 |
6.24 |
4744********1027 |
175396 |
01/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
53.90 |
5465********1647 |
H71377 |
01/01/13 |
| BATES, MELISSA |
4N-012576 |
1 |
12.64 |
5465********5324 |
H67249 |
01/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
115393 |
01/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
339438 |
01/01/13 |
| BEGLEY, EMILY |
4N-478220188 |
1 |
65.73 |
4432********4708 |
024092 |
01/01/13 |
| BERLIER, CALLIE |
4N-011155 |
1 |
63.20 |
4266********9193 |
07544D |
01/01/13 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5461********0941 |
125051 |
01/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********6115 |
010998 |
01/01/13 |
| BRAHAR, JESSICA |
4N-012835 |
1 |
34.32 |
4266********5676 |
07550B |
01/01/13 |
| BRAMHALL, KRISTA |
4N-012164 |
1 |
15.80 |
5594********2416 |
483738 |
01/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
6.24 |
5594********7979 |
483734 |
01/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
49.50 |
3782*******2007 |
166851 |
01/01/13 |
| BRENNAN, AMANDA |
4N-458769057 |
1 |
93.67 |
5438********3738 |
H75350 |
01/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
12.64 |
4412********0595 |
075794 |
01/01/13 |
| BROWN, ERIN |
4N-009662 |
1 |
47.20 |
5465********3794 |
H70707 |
01/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
41.60 |
4313********0179 |
055970 |
01/01/13 |
| CADY, JENNIFER |
4N-008654 |
1 |
63.20 |
5438********7102 |
H72299 |
01/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
07541Z |
01/01/13 |
| CARLSON, LACEY |
4N-005704 |
1 |
63.20 |
3772*******2005 |
126924 |
01/01/13 |
| CAVANAUGH, MICHAEL |
4N-206079886 |
1 |
69.00 |
4127********1853 |
002080 |
01/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001054 |
01/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H72553 |
01/01/13 |
| CLEARY, CHERYL |
4N-009884 |
1 |
31.20 |
4003********0952 |
07514B |
01/01/13 |
| COCHIAOSUE, KRISTA |
4N-55563035 |
1 |
64.90 |
5109********0690 |
H72469 |
01/01/13 |
| CONN, TAMECA |
4N-011804 |
1 |
63.20 |
5109********3046 |
H72300 |
01/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
5.00 |
5461********0550 |
481489 |
01/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
075524 |
01/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
483741 |
01/01/13 |
| DAVIDSON, MICHELLE |
4N-012723 |
1 |
63.20 |
6011********1164 |
00119R |
01/01/13 |
| DAVIS, JEANNETTE |
4N-67719958 |
1 |
5.00 |
5109********7447 |
H66490 |
01/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
5.00 |
5458********1579 |
00105Z |
01/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
07525C |
01/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
012076 |
01/01/13 |
| DOWNEY, ASHLEY |
4N-578522887 |
1 |
69.00 |
4744********6987 |
165798 |
01/01/13 |
| DUGGER, NIKKI |
4N-673120102 |
1 |
149.00 |
4270********8296 |
001405 |
01/01/13 |
| DURYEA, DEREK |
4N-009419 |
1 |
63.20 |
4113********2019 |
561927 |
01/01/13 |
| EMBERRY, HEATHER |
4N-008411 |
1 |
79.00 |
4361********2899 |
011329 |
01/01/13 |
| FAITH, LINDY |
4N-011736 |
1 |
79.00 |
4482********1385 |
006240 |
01/01/13 |
| FRAZIER, SARAH |
4N-943308265 |
1 |
134.16 |
4342********8355 |
030446 |
01/01/13 |
| FULLER, ANDREA |
4N-004116 |
1 |
63.20 |
4270********8650 |
020150 |
01/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
T4471Z |
01/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
515951 |
01/01/13 |
| GESS, SHEENA |
4N-005778 |
1 |
6.24 |
5576********7562 |
075755 |
01/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
483742 |
01/01/13 |
| GOSS, RYAN |
4N-009426 |
1 |
51.92 |
5594********1795 |
483737 |
01/01/13 |
| GRAHAM, JASON |
4N-001936 |
1 |
39.95 |
4412********5903 |
075824 |
01/01/13 |
| GREENOUGH, MORGAN |
4N-011601 |
1 |
31.20 |
4316********3813 |
07541A |
01/01/13 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********2371 |
573738 |
01/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H69103 |
01/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
5.00 |
4756********6843 |
632774 |
01/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
59.00 |
5465********4388 |
H71885 |
01/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
075344 |
01/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
62.84 |
4888********8240 |
055978 |
01/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
65.73 |
5508********1831 |
010837 |
01/01/13 |
| HARRIS, CAROLYN |
4N-012542 |
1 |
47.20 |
4266********1872 |
001415 |
01/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
279462 |
01/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
49.00 |
4190********6513 |
012740 |
01/01/13 |
| HUFNAGEL, LINDSEY |
4N-005457 |
1 |
12.64 |
4648********8254 |
91712A |
01/01/13 |
| JACKSON, EMILY |
4N-011420 |
1 |
6.24 |
4385********0112 |
620856 |
01/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
07574B |
01/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001698 |
01/01/13 |
| JENKINS, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********3006 |
135998 |
01/01/13 |
| JOHNS, DEBBIE |
4N-001113 |
1 |
47.20 |
4476********4233 |
703285 |
01/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
29.95 |
5466********2147 |
66629Z |
01/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001419 |
01/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
6.24 |
4127********2866 |
515948 |
01/01/13 |
| KINNERSON, TABITHA |
4N-012335 |
1 |
73.50 |
5449********9979 |
B83363 |
01/01/13 |
| KLYM, RUSTI |
4N-012224 |
1 |
39.00 |
4647********0881 |
632780 |
01/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
64.90 |
4266********3889 |
07525A |
01/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
065917 |
01/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
07540C |
01/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
5.00 |
4127********6121 |
515953 |
01/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
853368 |
01/01/13 |
| LAWSON, JESSICA |
4N-870427835 |
1 |
15.80 |
4737********0846 |
030449 |
01/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
45.00 |
5109********6779 |
H70492 |
01/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
39.00 |
4412********6462 |
075524 |
01/01/13 |
| LEIF, MARILYN |
4N-010994 |
1 |
31.20 |
4298********3713 |
517321 |
01/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
59.00 |
5466********8534 |
66643Z |
01/01/13 |
| LICKTEIGE, NICOLE |
4N-61470715 |
1 |
53.90 |
4773********1253 |
053307 |
01/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
483735 |
01/01/13 |
| LINDSEY, ADAM |
4N-010105 |
1 |
59.00 |
4266********5545 |
001421 |
01/01/13 |
| LOWE, JARITY |
4N-237810454 |
1 |
59.00 |
4756********2921 |
632781 |
01/01/13 |
| LYKINS, BRITTANY |
4N-011735 |
1 |
12.64 |
4412********8100 |
075419 |
01/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
69.71 |
4432********9708 |
019119 |
01/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
197791 |
01/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
632777 |
01/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
63.20 |
4756********8957 |
632778 |
01/01/13 |
| MATHEWS, LAUREN |
4N-010583 |
1 |
31.20 |
5438********6573 |
H69108 |
01/01/13 |
| MATHIS, MOLLY |
4N-977427369 |
1 |
53.90 |
4127********4253 |
515952 |
01/01/13 |
| MCMAHON, SAMANTHA |
4N-006042 |
1 |
50.96 |
4756********3790 |
632779 |
01/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
51.98 |
4306********9050 |
001064 |
01/01/13 |
| MORGAN, MINDY |
4N-012081 |
1 |
63.20 |
5594********3927 |
483731 |
01/01/13 |
| MORRISON, COURTNEY |
4N-259235762 |
1 |
53.90 |
4432********7715 |
030572 |
01/01/13 |
| MOSS, KATIE |
4N-000689 |
1 |
65.73 |
5594********8471 |
483730 |
01/01/13 |
| MUFF, ALEX |
4N-008776 |
1 |
34.32 |
4113********4297 |
397907 |
01/01/13 |
| MURPHY, JACQUELINE |
4N-010950 |
1 |
51.92 |
5594********1138 |
483732 |
01/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
601095 |
01/01/13 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
65.73 |
5515********2746 |
125780 |
01/01/13 |
| NELSON, RHIANNA |
4N-012352 |
1 |
63.20 |
4756********7099 |
632776 |
01/01/13 |
| NORMAN, JEAN-MARI |
4N-004407 |
1 |
65.73 |
5144********6517 |
558764 |
01/01/13 |
| OMALLEY, JODY |
4N-012475 |
1 |
39.00 |
6011********0258 |
00194R |
01/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
5.00 |
4037********1135 |
601095 |
01/01/13 |
| ORTIZ, ERIKA |
4N-462600578 |
1 |
89.00 |
5465********3050 |
H74866 |
01/01/13 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
93.67 |
5109********6379 |
H75356 |
01/01/13 |
| OWENS, ASHLEY |
4N-011585 |
1 |
31.20 |
4115********7372 |
065954 |
01/01/13 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
63.20 |
5149********0448 |
69179B |
01/01/13 |
| PARILLO, SUNNY |
4N-003962 |
1 |
42.90 |
5594********9415 |
483739 |
01/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
19.98 |
4695********5472 |
298423 |
01/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
79.00 |
5594********0976 |
483740 |
01/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
12.64 |
4412********3895 |
075644 |
01/01/13 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
34.32 |
4412********8150 |
07536A |
01/01/13 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00177Q |
01/01/13 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00120Q |
01/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
31.20 |
5594********7965 |
483736 |
01/01/13 |
| PILARSKI, JENDA |
4N-772989024 |
1 |
56.49 |
4063********8521 |
341039 |
01/01/13 |
| POWELL, JULIE |
4N-007576 |
1 |
63.20 |
4330********1846 |
001143 |
01/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
44.00 |
4127********9791 |
515954 |
01/01/13 |
| PROULX, SHANNA |
4N-545368884 |
1 |
13.80 |
4651********1736 |
028719 |
01/01/13 |
| PROULX, TIMOTHY |
4N-874451617 |
1 |
9.66 |
4651********1736 |
028717 |
01/01/13 |
| RALSTON, HOLLY |
4N-008824 |
1 |
5.00 |
4412********1302 |
075644 |
01/01/13 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
54.65 |
4412********8263 |
075434 |
01/01/13 |
| RETTERATH, OLIVIA |
4N-012489 |
1 |
63.20 |
5109********1325 |
H72289 |
01/01/13 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
65.73 |
4266********5008 |
001429 |
01/01/13 |
| ROSE, CAROLYN |
4N-012392 |
1 |
42.90 |
4647********4175 |
251756 |
01/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
055980 |
01/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
63.20 |
5109********3646 |
H72299 |
01/01/13 |
| SCHERTZ, KANDY |
4N-012588 |
1 |
102.16 |
4419********6670 |
002202 |
01/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********1599 |
075890 |
01/01/13 |
| SEBOLD, TONYA |
4N-012185 |
1 |
65.73 |
5466********4342 |
66893P |
01/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
075698 |
01/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
63.20 |
3734*******1002 |
187239 |
01/01/13 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
076004 |
01/01/13 |
| SHENEFIELD, KINDALL |
4N-012913 |
1 |
31.20 |
4403********4427 |
344560 |
01/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
601095 |
01/01/13 |
| SLUSHER, JENNIFER |
4N-011701 |
1 |
59.00 |
4228********4140 |
002625 |
01/01/13 |
| SMITH, KATHERINE |
4N-008808 |
1 |
63.20 |
5491********8232 |
00142Z |
01/01/13 |
| SPILLERS, HEATHER |
4N-009249 |
1 |
63.20 |
4127********5242 |
515950 |
01/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
34.32 |
5465********2183 |
H69405 |
01/01/13 |
| STABEL, ERYKA |
4N-011232 |
1 |
31.20 |
4412********6715 |
075644 |
01/01/13 |
| STARR, NICOLE |
4N-012472 |
1 |
65.73 |
4127********8823 |
002217 |
01/01/13 |
| STOKER, MANDI |
4N-012067 |
1 |
63.20 |
5438********2021 |
H72288 |
01/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
49.00 |
5594********0871 |
483729 |
01/01/13 |
| STUART, RACHELLE |
4N-012866 |
1 |
31.20 |
5465********5149 |
H69099 |
01/01/13 |
| SZPARA, REBECCA L |
4N-005573 |
1 |
63.20 |
4127********7897 |
002223 |
01/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001385 |
01/01/13 |
| TWITCHELL, COURTNEY |
4N-012715 |
1 |
51.92 |
5465********9672 |
H71184 |
01/01/13 |
| VELARDE, OMBRE |
4N-012682 |
1 |
21.95 |
5465********2399 |
H68185 |
01/01/13 |
| VIGOREN, SHELLY |
4N-001285 |
1 |
6.24 |
5466********3951 |
66935Z |
01/01/13 |
| WEBSTER, HEIDI |
4N-008004 |
1 |
99.00 |
4412********1716 |
075365 |
01/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
6.24 |
4412********4129 |
075545 |
01/01/13 |
| WILBERT, LAURA |
4N-006255 |
1 |
3.99 |
4228********8454 |
001212 |
01/01/13 |
| WILLIAMS, MISTY |
4N-002724 |
1 |
39.00 |
4497********1573 |
794653 |
01/01/13 |
| WINCHESTER, BRITTNEY |
4N-530618231 |
1 |
49.00 |
4756********6139 |
632773 |
01/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********1430 |
002238 |
01/01/13 |
| WOOD, CYNTHIA |
4N-011853 |
1 |
63.20 |
5109********1732 |
H72294 |
01/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
14.64 |
5491********1822 |
00139P |
01/01/13 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********4577 |
H71182 |
01/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
11.80 |
4412********9468 |
075524 |
01/01/13 |
| ZARGER, RHONDA |
4N-012329 |
1 |
6.24 |
4228********9693 |
002614 |
01/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.50 |
| 55 |
MasterCard |
2649.51 |
| 102 |
Visa |
4536.58 |
| 4 |
Discover |
228.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7638.19 |