Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
65.73 |
4270********4620 |
929853 |
03/01/13 |
| AHANA, MISTYE |
4N-572518915 |
1 |
59.00 |
3774*******0482 |
548426 |
03/01/13 |
| ARMBRUSTER, MORGAN |
4N-503065356 |
1 |
53.90 |
5594********9022 |
729730 |
03/01/13 |
| BALDWIN, KELSI |
4N-012914 |
1 |
34.32 |
4003********4254 |
00313B |
03/01/13 |
| BALSER, AMANDA |
4N-006410 |
1 |
31.20 |
4744********1027 |
181106 |
03/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
53.90 |
5465********1647 |
H56466 |
03/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
161807 |
03/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
827790 |
03/01/13 |
| BERARD, LORI |
4N-011128 |
1 |
63.20 |
4412********2395 |
003268 |
03/01/13 |
| BERLIER, CALLIE |
4N-011155 |
1 |
63.20 |
4266********9193 |
00278D |
03/01/13 |
| BLAIR, MELISSA |
4N-012576 |
1 |
63.20 |
5491********4373 |
00185B |
03/01/13 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5461********0941 |
635773 |
03/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
31.20 |
4361********6115 |
601077 |
03/01/13 |
| BRAHAR, JESSICA |
4N-012835 |
1 |
34.32 |
4266********5676 |
00295B |
03/01/13 |
| BRAMHALL, KRISTA |
4N-012164 |
1 |
15.80 |
5594********2416 |
729733 |
03/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
34.32 |
5594********7979 |
729727 |
03/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
104591 |
03/01/13 |
| BRENNAN, AMANDA |
4N-458769057 |
1 |
89.00 |
5438********3738 |
H59974 |
03/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
63.20 |
4412********0595 |
002710 |
03/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
5.00 |
4313********0179 |
015025 |
03/01/13 |
| CADY, JENNIFER |
4N-008654 |
1 |
65.73 |
5438********7102 |
H57642 |
03/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
00315Z |
03/01/13 |
| CARLSON, LACEY |
4N-005704 |
1 |
63.20 |
3772*******2005 |
100946 |
03/01/13 |
| CAVANAUGH, MICHAEL |
4N-206079886 |
1 |
49.00 |
4127********1853 |
001775 |
03/01/13 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
600135 |
03/01/13 |
| CHEBULTZ, CHEYENNE |
4N-652315082 |
1 |
64.90 |
5461********2688 |
130057 |
03/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001023 |
03/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H57643 |
03/01/13 |
| CLEARY, CHERYL |
4N-009884 |
1 |
31.20 |
4003********0952 |
04631B |
03/01/13 |
| COCHIAOSUE, KRISTA |
4N-55563035 |
1 |
64.90 |
5109********0690 |
H57560 |
03/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
5.00 |
5461********0550 |
208536 |
03/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
002953 |
03/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
31.20 |
5594********0715 |
729723 |
03/01/13 |
| CUTRIGHT, MAGGIE |
4N-011396 |
1 |
65.73 |
5594********3828 |
729721 |
03/01/13 |
| DAVIDSON, MICHELLE |
4N-012723 |
1 |
63.20 |
6011********1164 |
00110R |
03/01/13 |
| DAVIS, JEANNETTE |
4N-67719958 |
1 |
5.00 |
5109********7447 |
H51580 |
03/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00185Z |
03/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
00289C |
03/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
602147 |
03/01/13 |
| DOWNEY, ASHLEY |
4N-578522887 |
1 |
69.00 |
4744********6987 |
191602 |
03/01/13 |
| DUGGER, NIKKI |
4N-673120102 |
1 |
149.00 |
4270********8296 |
001869 |
03/01/13 |
| EMBERRY, HEATHER |
4N-008411 |
1 |
59.00 |
4361********2899 |
601446 |
03/01/13 |
| FAITH, LINDY |
4N-011736 |
1 |
15.80 |
4482********1385 |
002426 |
03/01/13 |
| FELDHAUSEN, KATHY |
4N-012264 |
1 |
59.00 |
4756********2759 |
883604 |
03/01/13 |
| FLETCHER, SUSAN |
4N-012003 |
1 |
53.90 |
5465********1652 |
H56465 |
03/01/13 |
| FRAZIER, SARAH |
4N-943308265 |
1 |
135.93 |
4342********8355 |
202121 |
03/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
T6434Z |
03/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
180591 |
03/01/13 |
| GESS, SHEENA |
4N-005778 |
1 |
34.32 |
5576********7562 |
060845 |
03/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
85.73 |
5594********5395 |
729725 |
03/01/13 |
| GOSS, RYAN |
4N-009426 |
1 |
51.92 |
5594********1795 |
729726 |
03/01/13 |
| GRAHAM, JASON |
4N-001936 |
1 |
39.95 |
4412********5903 |
002653 |
03/01/13 |
| GREENOUGH, MORGAN |
4N-011601 |
1 |
31.20 |
4316********3813 |
00304A |
03/01/13 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
071556 |
03/01/13 |
| GRZESIK, KRYSTAL |
4N-543594120 |
1 |
53.90 |
5449********5504 |
B66481 |
03/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H54194 |
03/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
34.32 |
4756********6843 |
883597 |
03/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
59.00 |
5465********4388 |
H56977 |
03/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
002911 |
03/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
64.32 |
4888********8240 |
015007 |
03/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
5.00 |
5508********1831 |
027207 |
03/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
325755 |
03/01/13 |
| HENRY, RENEE |
4N-329667062 |
1 |
134.16 |
5109********8242 |
H64499 |
03/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
54.65 |
4190********6513 |
014551 |
03/01/13 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
65.73 |
4756********1546 |
883606 |
03/01/13 |
| HOPPER, JENEE |
4N-003763 |
1 |
63.68 |
5449********6423 |
402542 |
03/01/13 |
| HUETHER, CHRISTIN |
4N-780226774 |
1 |
59.00 |
5109********6312 |
H56952 |
03/01/13 |
| HUFNAGEL, LINDSEY |
4N-005457 |
1 |
63.20 |
4648********8254 |
00835A |
03/01/13 |
| JACKSON, EMILY |
4N-011420 |
1 |
34.32 |
4385********0112 |
016618 |
03/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
00295C |
03/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001729 |
03/01/13 |
| JOHNS, DEBBIE |
4N-001113 |
1 |
47.20 |
4476********4233 |
928210 |
03/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
29.95 |
5466********2147 |
62246Z |
03/01/13 |
| JORGENSEN, WHITNEY |
4N-010028 |
1 |
229.60 |
5438********0358 |
H74035 |
03/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001850 |
03/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
34.32 |
4127********2866 |
180589 |
03/01/13 |
| KINNERSON, TABITHA |
4N-012335 |
1 |
75.24 |
5449********9979 |
B68627 |
03/01/13 |
| KLIMA, LAURA |
4N-713827729 |
1 |
85.59 |
4412********5583 |
003034 |
03/01/13 |
| KLYM, RUSTI |
4N-012224 |
1 |
39.00 |
4647********0881 |
883602 |
03/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
64.90 |
4266********3889 |
00290A |
03/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
051007 |
03/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
00306C |
03/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
5.00 |
4127********6121 |
180588 |
03/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
943554 |
03/01/13 |
| LAWSON, JESSICA |
4N-870427835 |
1 |
83.64 |
4737********0846 |
201277 |
03/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H55761 |
03/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
42.90 |
4412********6462 |
003007 |
03/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
59.00 |
5466********8534 |
62107Z |
03/01/13 |
| LICKTEIGE, NICOLE |
4N-61470715 |
1 |
53.90 |
4773********1253 |
055364 |
03/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
729732 |
03/01/13 |
| LINDSEY, ADAM |
4N-010105 |
1 |
59.00 |
4266********5545 |
001891 |
03/01/13 |
| LOWE, JARITY |
4N-237810454 |
1 |
5.00 |
4756********2921 |
883607 |
03/01/13 |
| LUDWIG, KATHLEEN |
4N-011310 |
1 |
31.20 |
4498********7098 |
005853 |
03/01/13 |
| LUTTERMAN, RACHEL |
4N-548961219 |
1 |
93.60 |
4127********2919 |
001850 |
03/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
014137 |
03/01/13 |
| MACK, BRITTANY |
4N-011072 |
1 |
50.96 |
4744********3006 |
181202 |
03/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
128865 |
03/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
883598 |
03/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
63.20 |
4756********8957 |
883601 |
03/01/13 |
| MATHEWS, LAUREN |
4N-010583 |
1 |
31.20 |
5438********6573 |
H54198 |
03/01/13 |
| MATHIS, MOLLY |
4N-977427369 |
1 |
53.90 |
4127********4253 |
180590 |
03/01/13 |
| MCKEEMAN, AMANDA |
4N-793887866 |
1 |
53.90 |
4266********3757 |
00298A |
03/01/13 |
| MCMAHON, SAMANTHA |
4N-006042 |
1 |
50.96 |
4756********3790 |
883596 |
03/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
49.98 |
4306********9050 |
001874 |
03/01/13 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********4118 |
H57955 |
03/01/13 |
| MORRISON, COURTNEY |
4N-259235762 |
1 |
53.90 |
4432********7715 |
029013 |
03/01/13 |
| MOSS, KATIE |
4N-000689 |
1 |
65.73 |
5594********8471 |
729724 |
03/01/13 |
| MURPHY, JACQUELINE |
4N-010950 |
1 |
51.92 |
5594********1138 |
729731 |
03/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
34.32 |
4186********4492 |
501001 |
03/01/13 |
| MYSKIW, CASSANDRA |
4N-000118 |
1 |
65.73 |
5515********2746 |
093047 |
03/01/13 |
| NELSON, RHIANNA |
4N-012352 |
1 |
65.73 |
4756********7099 |
883599 |
03/01/13 |
| OMALLEY, JODY |
4N-012475 |
1 |
39.00 |
6011********0258 |
00115R |
03/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
59.00 |
4037********1135 |
501001 |
03/01/13 |
| OSURMAN, JASMINE |
4N-685996461 |
1 |
89.00 |
5109********6379 |
H59980 |
03/01/13 |
| OWENS, ASHLEY |
4N-011585 |
1 |
3.12 |
4790********8840 |
001053 |
03/01/13 |
| PARILLO, SUNNY |
4N-003962 |
1 |
39.00 |
5594********9415 |
729739 |
03/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
983094 |
03/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
79.00 |
5594********0976 |
729735 |
03/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
12.64 |
4412********3895 |
002686 |
03/01/13 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
34.32 |
4412********8150 |
00284A |
03/01/13 |
| PELOQUIN, LESLIE |
4N-011996 |
1 |
63.20 |
6011********8764 |
00116Q |
03/01/13 |
| PELOQUIN, SARAH |
4N-011995 |
1 |
63.20 |
6011********8764 |
00191Q |
03/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
31.20 |
5594********7965 |
729729 |
03/01/13 |
| PICKEL, REBECCA |
4N-010354 |
1 |
31.20 |
4412********7039 |
022899 |
03/01/13 |
| PILARSKI, JENDA |
4N-772989024 |
1 |
53.90 |
4063********8521 |
105973 |
03/01/13 |
| POWELL, JULIE |
4N-007576 |
1 |
63.20 |
4330********1846 |
008186 |
03/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
44.00 |
4127********9791 |
180592 |
03/01/13 |
| PROULX, SHANNA |
4N-545368884 |
1 |
72.34 |
4651********1736 |
022173 |
03/01/13 |
| PROULX, TIMOTHY |
4N-874451617 |
1 |
48.30 |
4651********1736 |
022413 |
03/01/13 |
| RALSTON, HOLLY |
4N-008824 |
1 |
31.20 |
4412********1302 |
003034 |
03/01/13 |
| RETTERATH, OLIVIA |
4N-012489 |
1 |
63.20 |
5109********1325 |
H57381 |
03/01/13 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4647********7304 |
883600 |
03/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
015045 |
03/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
63.20 |
5109********3646 |
H57390 |
03/01/13 |
| SCHERTZ, KANDY |
4N-012588 |
1 |
82.16 |
4419********6670 |
001897 |
03/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********1599 |
003007 |
03/01/13 |
| SEBOLD, TONYA |
4N-012185 |
1 |
65.73 |
5466********4342 |
62121P |
03/01/13 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
92.56 |
5594********7450 |
729722 |
03/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
002911 |
03/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
63.20 |
3734*******1002 |
181582 |
03/01/13 |
| SHELKEY, STEPHANIE |
4N-006884 |
1 |
31.20 |
4412********1248 |
002743 |
03/01/13 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
79.00 |
5465********8956 |
H58983 |
03/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
82.65 |
4186********4373 |
501001 |
03/01/13 |
| SOLOMON, GLORIA |
4N-676598269 |
1 |
102.96 |
4863********0843 |
051009 |
03/01/13 |
| SPILLERS, HEATHER |
4N-009249 |
1 |
63.20 |
4127********5242 |
180593 |
03/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
31.20 |
5465********2183 |
H54183 |
03/01/13 |
| STARR, NICOLE |
4N-012472 |
1 |
63.20 |
4127********8823 |
001914 |
03/01/13 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
389860 |
03/01/13 |
| STOKER, MANDI |
4N-012067 |
1 |
63.20 |
5438********2021 |
H57378 |
03/01/13 |
| STONEHOUSE, LISA |
4N-144379396 |
1 |
65.06 |
5462********9206 |
862235 |
03/01/13 |
| STREIT, FARON |
4N-012608 |
1 |
64.32 |
4756********2176 |
883608 |
03/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
50.96 |
5594********0871 |
729734 |
03/01/13 |
| STUART, RACHELLE |
4N-012866 |
1 |
31.20 |
5465********5149 |
H54190 |
03/01/13 |
| SWANN, NATALIE |
4N-652342635 |
1 |
53.90 |
5465********8800 |
H56467 |
03/01/13 |
| SZPARA, REBECCA L |
4N-005573 |
1 |
63.20 |
4127********7897 |
001922 |
03/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001016 |
03/01/13 |
| TAYLOR, JUSTIN |
4N-287646410 |
1 |
53.90 |
4750********2888 |
002797 |
03/01/13 |
| TURNER, MARILYN |
4N-011552 |
1 |
76.13 |
4756********6455 |
883603 |
03/01/13 |
| TWITCHELL, COURTNEY |
4N-012715 |
1 |
47.20 |
5465********9672 |
H55803 |
03/01/13 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
53.90 |
4756********9326 |
883605 |
03/01/13 |
| VANKLEECK, JASON |
4N-660462991 |
1 |
85.59 |
5466********2581 |
00291Z |
03/01/13 |
| VELARDE, OMBRE |
4N-012682 |
1 |
21.95 |
5465********2399 |
H53275 |
03/01/13 |
| VIGOREN, SHELLY |
4N-001285 |
1 |
6.24 |
5466********3951 |
62066Z |
03/01/13 |
| WEBSTER, HEIDI |
4N-008004 |
1 |
99.00 |
4412********1716 |
002866 |
03/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********4129 |
002938 |
03/01/13 |
| WOELLHOF, KAITLIN |
4N-008776 |
1 |
34.32 |
4113********4025 |
715940 |
03/01/13 |
| WOLF, JUSTIN T |
4N-003599 |
1 |
65.73 |
5465********5009 |
H57648 |
03/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
21.97 |
4495********1430 |
001940 |
03/01/13 |
| WOOD, CYNTHIA |
4N-011853 |
1 |
63.20 |
5109********1732 |
H57386 |
03/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
14.64 |
5491********1822 |
00188P |
03/01/13 |
| WORTHAM, JOHN |
4N-011541 |
1 |
51.92 |
5109********1918 |
H56262 |
03/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
59.00 |
4412********9468 |
003139 |
03/01/13 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H57567 |
03/01/13 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
102.96 |
5424********0672 |
227502 |
03/01/13 |
| ZARGER, RHONDA |
4N-012329 |
1 |
6.24 |
4228********9693 |
002704 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
271.20 |
| 65 |
MasterCard |
3761.49 |
| 101 |
Visa |
5137.45 |
| 4 |
Discover |
228.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9398.74 |