Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETH |
4N-207449919 |
3 |
69.00 |
5465********3436 |
H58982 |
04/15/13 |
| BARD, SHAWNA |
4N-004408 |
3 |
9.80 |
4655********1253 |
363903 |
04/15/13 |
| BOIKO, SHAWN |
4N-997864103 |
3 |
89.00 |
5329********8499 |
02501B |
04/15/13 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
41.60 |
4266********6395 |
00779B |
04/15/13 |
| BONNER, CASEY |
4N-007425 |
3 |
53.90 |
4888********3079 |
025039 |
04/15/13 |
| BUCKLEY, TAMIE |
4N-978840781 |
3 |
62.84 |
5112********4599 |
101630 |
04/15/13 |
| CAMPBELL, JUNNAE |
4N-012555 |
3 |
9.80 |
4862********4931 |
00755A |
04/15/13 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
5.00 |
4127********2504 |
000191 |
04/15/13 |
| CARVER, HAILEY |
4N-45531218 |
3 |
69.00 |
5465********9520 |
H58980 |
04/15/13 |
| CHAMES, CARINA |
4N-218273642 |
3 |
9.80 |
5594********5463 |
935410 |
04/15/13 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
69.00 |
4756********6917 |
780954 |
04/15/13 |
| COON, MARJORIE |
4N-804988017 |
3 |
74.08 |
5440********6337 |
338122 |
04/15/13 |
| CORDELL, CHRIS |
4N-201994652 |
3 |
53.90 |
4127********2867 |
000199 |
04/15/13 |
| CORTEZ, CHRISTINA |
4N-181435598 |
3 |
25.80 |
3743*******3763 |
661015 |
04/15/13 |
| DAILEY, COREY |
4N-188308776 |
3 |
53.90 |
4342********5929 |
571399 |
04/15/13 |
| DEFORCE, MEGAN |
4N-010889 |
3 |
64.90 |
5510********1394 |
039457 |
04/15/13 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
5.00 |
5121********9666 |
01536Z |
04/15/13 |
| DRYDEN, SARAH |
4N-674079174 |
3 |
69.00 |
5594********3551 |
935408 |
04/15/13 |
| FOURNIER, DESERET |
4N-73793407 |
3 |
102.96 |
5465********9922 |
H62383 |
04/15/13 |
| FRASIER, STACIE |
4N-719152503 |
3 |
2.90 |
4412********5022 |
007725 |
04/15/13 |
| GASSER, KATHY |
4N-004679 |
3 |
5.00 |
4647********0781 |
780952 |
04/15/13 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
49.00 |
4342********6696 |
791682 |
04/15/13 |
| GONZALEZ, CRYSTAL |
4N-012242 |
3 |
63.20 |
5109********9859 |
H58418 |
04/15/13 |
| GORMAN, EMILEE |
4N-258885962 |
3 |
53.90 |
4648********0661 |
052025 |
04/15/13 |
| GUTIERREZ, CHRYSTA |
4N-796356314 |
3 |
53.90 |
4801********4352 |
015020 |
04/15/13 |
| HALLER, RACHELLE |
4N-012177 |
3 |
49.00 |
4266********3301 |
015727 |
04/15/13 |
| HAMMOND, RACHEL |
4N-901151613 |
3 |
53.90 |
4744********5440 |
182900 |
04/15/13 |
| HANSEN, HEIDI |
4N-716478517 |
3 |
45.43 |
4431********0639 |
032306 |
04/15/13 |
| HANSEN, SEAN |
4N-475977015 |
3 |
64.90 |
4431********0639 |
032306 |
04/15/13 |
| HARING, JACKIE |
4N-545421574 |
3 |
74.66 |
4492********9021 |
022023 |
04/15/13 |
| HASCUE, KENDALL |
4N-356525021 |
3 |
73.98 |
4127********8080 |
000220 |
04/15/13 |
| HEGEMANN, EMILY |
4N-832141912 |
3 |
53.90 |
4863********7697 |
052025 |
04/15/13 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
935409 |
04/15/13 |
| HENNING, NATALIE |
4N-993291312 |
3 |
53.90 |
4773********8653 |
467233 |
04/15/13 |
| HERNANDEZ, EDESSA |
4N-97536985 |
3 |
102.96 |
4651********3466 |
022759 |
04/15/13 |
| HERRING, SIERRA |
4N-761825399 |
3 |
49.00 |
5438********9983 |
H57006 |
04/15/13 |
| HODGE, CASSIDY |
4N-700624944 |
3 |
65.80 |
5109********1769 |
H58683 |
04/15/13 |
| HUFF, SARA |
4N-252950994 |
3 |
59.00 |
4408********8848 |
085585 |
04/15/13 |
| HUNTER, LAURALIE |
4N-225730299 |
3 |
53.90 |
4320********2303 |
052022 |
04/15/13 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
65.73 |
5465********5700 |
H58644 |
04/15/13 |
| JOHNSON, ASHLEY |
4N-677516375 |
3 |
53.90 |
4361********5579 |
051984 |
04/15/13 |
| JOHNSON, FRANCESCA |
4N-012826 |
3 |
65.73 |
4359********7942 |
000232 |
04/15/13 |
| JOHNSON, MARIA |
4N-291805295 |
3 |
53.90 |
3772*******2014 |
101402 |
04/15/13 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
53.90 |
5491********1529 |
01572B |
04/15/13 |
| KEESEY, JASON |
4N-527900705 |
3 |
69.00 |
4408********6340 |
362265 |
04/15/13 |
| KLICK, JENNA M |
4N-003642 |
3 |
53.90 |
4270********9595 |
095975 |
04/15/13 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
268233 |
04/15/13 |
| KOWALESKI, STEPHANIE |
4N-12765490 |
3 |
3.96 |
5109********2780 |
H52473 |
04/15/13 |
| KRESSER, BREANNA |
4N-92567536 |
3 |
62.30 |
5465********2166 |
H58316 |
04/15/13 |
| KRESSER, CODY |
4N-009136 |
3 |
89.00 |
5465********2166 |
H60986 |
04/15/13 |
| KROUM, KATE |
4N-763097170 |
3 |
62.84 |
4127********0550 |
743450 |
04/15/13 |
| KUZMICH, MEAGHAN |
4N-10212749 |
3 |
89.00 |
4653********6202 |
523535 |
04/15/13 |
| LAFURGE, BARBARA |
4N-764021000 |
3 |
59.00 |
4161********1104 |
463562 |
04/15/13 |
| LANGHORN, CHRISTINA |
4N-597290965 |
3 |
102.96 |
5109********1020 |
H62382 |
04/15/13 |
| LARSON, CHRISTINA |
4N-110451517 |
3 |
92.56 |
4300********4335 |
015759 |
04/15/13 |
| LAW, JEREMY |
4N-275411210 |
3 |
59.00 |
5465********6092 |
H57984 |
04/15/13 |
| LEEPER, NIKKI |
4N-000459 |
3 |
49.00 |
4147********6755 |
015738 |
04/15/13 |
| LEIRMOE, TIANA |
4N-806612426 |
3 |
82.65 |
5109********9165 |
H60350 |
04/15/13 |
| LEWIS, SARAH |
4N-679122463 |
3 |
94.52 |
5109********7411 |
H61528 |
04/15/13 |
| MARLEY, BOB |
4N-709411165 |
3 |
53.90 |
5109********2824 |
H57470 |
04/15/13 |
| MARSH, JASA |
4N-64344930 |
3 |
59.00 |
4756********0584 |
780956 |
04/15/13 |
| MAX, SAMANTHA |
4N-007460 |
3 |
5.00 |
5594********2538 |
935407 |
04/15/13 |
| MAXWELL, KATHY |
4N-012043 |
3 |
59.00 |
4420********0194 |
008234 |
04/15/13 |
| MCPHERSON, KAITLYN |
4N-899768538 |
3 |
102.96 |
5109********2096 |
H62392 |
04/15/13 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
89.00 |
4647********8672 |
317474 |
04/15/13 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
052025 |
04/15/13 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
47.11 |
4648********9153 |
052025 |
04/15/13 |
| MURRAY, MELISSA |
4N-270493869 |
3 |
64.90 |
4412********5375 |
007755 |
04/15/13 |
| NEWSOM, LINDSEY |
4N-012274 |
3 |
54.65 |
5465********1694 |
H57550 |
04/15/13 |
| NUSAULL, ANDREW |
4N-701628068 |
3 |
64.32 |
4412********2941 |
00753B |
04/15/13 |
| OCONNER, JERI |
4N-290894573 |
3 |
11.63 |
4127********8612 |
743453 |
04/15/13 |
| ORNELAS, RACHELLE |
4N-494261768 |
3 |
9.80 |
5465********8410 |
H53061 |
04/15/13 |
| PAJA, GINA |
4N-007462 |
3 |
53.90 |
5438********7301 |
H57479 |
04/15/13 |
| PENNING, JAKE |
4N-994461695 |
3 |
53.90 |
5465********1601 |
H57464 |
04/15/13 |
| PETERSEN, TAYLOR |
4N-862056158 |
3 |
102.96 |
4063********4919 |
574884 |
04/15/13 |
| PETIT, ERICA |
4N-841684826 |
3 |
59.00 |
4000********7875 |
693622 |
04/15/13 |
| PIERCE, KELLY |
4N-643440503 |
3 |
64.79 |
4640********0148 |
00751B |
04/15/13 |
| PIERCE, RAUBIN |
4N-405664969 |
3 |
89.00 |
4640********0148 |
00741B |
04/15/13 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
72.92 |
5438********7556 |
H59384 |
04/15/13 |
| REES, KARLIE |
4N-294892913 |
3 |
53.90 |
4680********5028 |
427516 |
04/15/13 |
| ROBERTSON, MEG |
4N-010994 |
3 |
26.24 |
4874********6759 |
418276 |
04/15/13 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4425********4539 |
002046 |
04/15/13 |
| ROSCOVIUS, RHONDA |
4N-34216363 |
3 |
69.00 |
5291********7074 |
00756Z |
04/15/13 |
| SCHLEPP, BRITNEY |
4N-009536 |
3 |
92.56 |
4888********5588 |
025022 |
04/15/13 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
001686 |
04/15/13 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
025057 |
04/15/13 |
| SCHULTZ, HEATHER |
4N-997923836 |
3 |
64.90 |
4000********7325 |
706719 |
04/15/13 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
759418 |
04/15/13 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5465********4460 |
H59989 |
04/15/13 |
| SKOCHDOPOLE, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
175834 |
04/15/13 |
| SMITH, KELLY |
4N-792947451 |
3 |
59.00 |
5438********3451 |
H57996 |
04/15/13 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
89.00 |
4647********0681 |
780955 |
04/15/13 |
| STABILE, LINDSAY |
4N-977594873 |
3 |
64.90 |
4127********3354 |
743452 |
04/15/13 |
| STEENBOCK, ANDREA |
4N-209149662 |
3 |
94.78 |
4695********7842 |
00818A |
04/15/13 |
| STEPANSKI, MAURA |
4N-181330965 |
3 |
64.90 |
4480********4716 |
052025 |
04/15/13 |
| SZAKALSY, BLIVEN |
4N-488409844 |
3 |
69.00 |
4127********0234 |
000292 |
04/15/13 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
43.95 |
5438********3519 |
H56496 |
04/15/13 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
65.80 |
5109********3923 |
H58667 |
04/15/13 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
602547 |
04/15/13 |
| VIRAMONTES, HALEIGH |
4N-297250859 |
3 |
93.67 |
4342********7079 |
690230 |
04/15/13 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4266********1603 |
015767 |
04/15/13 |
| WALKER, SANDRA |
4N-282219780 |
3 |
184.93 |
4229********5850 |
463964 |
04/15/13 |
| WHITEHOUSE, AMANDA |
4N-470190967 |
3 |
62.84 |
5438********9803 |
H58384 |
04/15/13 |
| WHITEHOUSE, TRAVIS |
4N-124958788 |
3 |
53.90 |
5438********9803 |
H57489 |
04/15/13 |
| WHITWORTH, ASHLEE |
4N-430890926 |
3 |
55.20 |
4408********6340 |
639854 |
04/15/13 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
935411 |
04/15/13 |
| WILLIAMS, JAMES |
4N-506408757 |
3 |
64.90 |
5465********6425 |
H58579 |
04/15/13 |
| WILSON, CHENIN |
4N-513430304 |
3 |
125.39 |
4784********6706 |
015046 |
04/15/13 |
| WILSON, MEL |
4N-224947593 |
3 |
49.00 |
4412********5578 |
007620 |
04/15/13 |
| WINCHESTER, TAELOR |
4N-246186800 |
3 |
49.00 |
4756********5437 |
780953 |
04/15/13 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01542R |
04/15/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.60 |
| 41 |
MasterCard |
2496.75 |
| 66 |
Visa |
3971.54 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6645.89 |