Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, LEXI |
4N-271534645 |
3 |
65.73 |
5594********2032 |
077025 |
05/15/13 |
| ANDERSON, BETH |
4N-207449919 |
3 |
49.00 |
5465********3436 |
H60286 |
05/15/13 |
| BARD, SHAWNA |
4N-004408 |
3 |
44.10 |
4655********1253 |
389532 |
05/15/13 |
| BOIKO, SHAWN |
4N-997864103 |
3 |
89.00 |
5329********8499 |
05535B |
05/15/13 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
41.60 |
4266********6395 |
09853B |
05/15/13 |
| BONNER, CASEY |
4N-007425 |
3 |
53.90 |
4888********3079 |
055308 |
05/15/13 |
| BRADEN, ERICA |
4N-77116787 |
3 |
37.73 |
5109********2824 |
H59157 |
05/15/13 |
| BUCKLEY, TAMIE |
4N-978840781 |
3 |
65.80 |
5112********4599 |
106225 |
05/15/13 |
| CAMPBELL, KATHERINE |
4N-182839551 |
3 |
59.00 |
4127********2504 |
001250 |
05/15/13 |
| CAREY, ABBY |
4N-257923557 |
3 |
49.00 |
5491********9458 |
01587B |
05/15/13 |
| CHAMES, CARINA |
4N-218273642 |
3 |
49.00 |
5594********5463 |
077024 |
05/15/13 |
| CHAVEZ, DIANE |
4N-702048754 |
3 |
53.90 |
4801********4948 |
015492 |
05/15/13 |
| CLARK, KAYCE |
4N-279883042 |
3 |
69.00 |
4127********8763 |
119678 |
05/15/13 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
69.00 |
4756********6917 |
744370 |
05/15/13 |
| CORDELL, CHRIS |
4N-201994652 |
3 |
53.90 |
4127********2867 |
001258 |
05/15/13 |
| CORTEZ, CHRISTINA |
4N-181435598 |
3 |
25.80 |
3743*******3763 |
721015 |
05/15/13 |
| CRIPPS, ERIN |
4N-001102 |
3 |
73.50 |
4425********9903 |
001317 |
05/15/13 |
| DAILEY, COREY |
4N-188308776 |
3 |
49.00 |
4342********5929 |
060643 |
05/15/13 |
| DALINGHAUS, KATIE |
4N-796958906 |
3 |
69.00 |
4147********1380 |
09852C |
05/15/13 |
| DAVIS, NIKI |
4N-989979292 |
3 |
59.00 |
4432********4790 |
007894 |
05/15/13 |
| DEFORCE, MEGAN |
4N-010889 |
3 |
64.90 |
5510********1394 |
005786 |
05/15/13 |
| DELACRUZ, MARY ANN |
4N-526716004 |
3 |
79.00 |
5121********9666 |
01500Z |
05/15/13 |
| ELLEFSEN, KIMBERLY |
4N-309628551 |
3 |
138.00 |
5438********0410 |
H69191 |
05/15/13 |
| FARRAN, CHRIS |
4N-60548297 |
3 |
89.00 |
5491********9512 |
01586Z |
05/15/13 |
| FOURNIER, DESERET |
4N-73793407 |
3 |
99.00 |
5465********9922 |
H65290 |
05/15/13 |
| FRASIER, STACIE |
4N-719152503 |
3 |
73.50 |
4412********5022 |
098838 |
05/15/13 |
| GASSER, KATHY |
4N-004679 |
3 |
5.00 |
4647********0781 |
744367 |
05/15/13 |
| GILKERSON, KELLY |
4N-93959127 |
3 |
49.00 |
4342********6696 |
166765 |
05/15/13 |
| GORMAN, EMILEE |
4N-258885962 |
3 |
5.00 |
4648********0661 |
055328 |
05/15/13 |
| GUTIERREZ, CHRYSTA |
4N-796356314 |
3 |
53.90 |
4127********7285 |
119679 |
05/15/13 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015878 |
05/15/13 |
| HAMMOND, RACHEL |
4N-901151613 |
3 |
53.90 |
4744********5440 |
115236 |
05/15/13 |
| HANSEN, HEIDI |
4N-716478517 |
3 |
45.43 |
4431********0639 |
035631 |
05/15/13 |
| HANSEN, SEAN |
4N-475977015 |
3 |
64.90 |
4431********0639 |
035631 |
05/15/13 |
| HARING, JACKIE |
4N-545421574 |
3 |
69.00 |
4492********9021 |
025317 |
05/15/13 |
| HASCUE, KENDALL |
4N-356525021 |
3 |
71.76 |
4127********8080 |
001280 |
05/15/13 |
| HEGEMANN, EMILY |
4N-832141912 |
3 |
53.90 |
4863********7697 |
055328 |
05/15/13 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
59.00 |
5594********5330 |
077022 |
05/15/13 |
| HENNING, NATALIE |
4N-993291312 |
3 |
53.90 |
4773********8653 |
024410 |
05/15/13 |
| HERNANDEZ, EDESSA |
4N-97536985 |
3 |
102.96 |
4651********3466 |
024743 |
05/15/13 |
| HERRING, SIERRA |
4N-761825399 |
3 |
49.00 |
5438********9983 |
H60310 |
05/15/13 |
| HODGE, CASSIDY |
4N-700624944 |
3 |
66.54 |
5109********1769 |
H62059 |
05/15/13 |
| HUFF, SARA |
4N-252950994 |
3 |
59.00 |
4408********8848 |
396061 |
05/15/13 |
| HUNTER, LAURALIE |
4N-225730299 |
3 |
53.90 |
4320********2303 |
055327 |
05/15/13 |
| JENKINS, JACLYN |
4N-4795766 |
3 |
102.96 |
4063********7308 |
890780 |
05/15/13 |
| JETER, KAYLA |
4N-666407490 |
3 |
53.90 |
5144********5035 |
776359 |
05/15/13 |
| JOHNSON, ASHLEY |
4N-677516375 |
3 |
53.90 |
4361********5579 |
709180 |
05/15/13 |
| JOHNSON, FRANCESCA |
4N-012826 |
3 |
12.64 |
4359********7942 |
001292 |
05/15/13 |
| JOHNSON, MARIA |
4N-291805295 |
3 |
53.90 |
3772*******2014 |
102357 |
05/15/13 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
49.00 |
5491********1529 |
01553B |
05/15/13 |
| KLICK, JENNA M |
4N-003642 |
3 |
53.90 |
4270********9595 |
794558 |
05/15/13 |
| KOERNERICH, KELSEY |
4N-827030919 |
3 |
53.90 |
4113********5068 |
581516 |
05/15/13 |
| KOWALESKI, STEPHANIE |
4N-12765490 |
3 |
102.96 |
5109********2780 |
H65676 |
05/15/13 |
| KROUM, KATE |
4N-763097170 |
3 |
62.10 |
4127********0550 |
119680 |
05/15/13 |
| LANGHORN, CHRISTINA |
4N-597290965 |
3 |
99.00 |
5109********1020 |
H65288 |
05/15/13 |
| LARSON, CHRISTINA |
4N-110451517 |
3 |
92.56 |
4300********4335 |
015854 |
05/15/13 |
| LAW, JEREMY |
4N-275411210 |
3 |
102.96 |
5465********6092 |
H65685 |
05/15/13 |
| LEEPER, NIKKI |
4N-000459 |
3 |
49.00 |
4147********6755 |
015828 |
05/15/13 |
| LEIRMOE, TIANA |
4N-806612426 |
3 |
79.00 |
5109********9165 |
H63287 |
05/15/13 |
| LEWIS, SARAH |
4N-679122463 |
3 |
92.56 |
5109********7411 |
H64635 |
05/15/13 |
| LUTTRINGER, DENIS |
4N-422520928 |
3 |
102.96 |
4127********1591 |
001306 |
05/15/13 |
| MARLEY, BOB |
4N-709411165 |
3 |
53.90 |
5109********2824 |
H60772 |
05/15/13 |
| MARSH, JASA |
4N-64344930 |
3 |
62.10 |
4756********0584 |
744368 |
05/15/13 |
| MAX, SAMANTHA |
4N-007460 |
3 |
59.00 |
5594********2538 |
077023 |
05/15/13 |
| MAXWELL, KATHY |
4N-012043 |
3 |
62.10 |
4420********0194 |
003130 |
05/15/13 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
89.00 |
4647********8672 |
002294 |
05/15/13 |
| MILLER, ANGIE |
4N-008022 |
3 |
59.00 |
4648********9153 |
055328 |
05/15/13 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
45.03 |
4648********9153 |
055329 |
05/15/13 |
| MILLER, SHELBY |
4N-48800378 |
3 |
64.90 |
4228********9044 |
000808 |
05/15/13 |
| MORRISON, COURTNEY |
4N-259235762 |
3 |
53.90 |
4432********7715 |
010802 |
05/15/13 |
| MURRAY, MELISSA |
4N-270493869 |
3 |
64.90 |
4412********5375 |
099180 |
05/15/13 |
| MYRES, CHRIS |
4N-932421718 |
3 |
64.90 |
4868********5918 |
131948 |
05/15/13 |
| NEWSOM, LINDSEY |
4N-012274 |
3 |
52.19 |
5465********1694 |
H60607 |
05/15/13 |
| NORDIN, BEVERLY |
4N-959215124 |
3 |
102.96 |
5109********4867 |
H65710 |
05/15/13 |
| NUSAULL, ANDREW |
4N-701628068 |
3 |
63.58 |
4412********2941 |
09877B |
05/15/13 |
| OCONNER, JERI |
4N-290894573 |
3 |
9.80 |
4127********8612 |
119681 |
05/15/13 |
| ORNELAS, RACHELLE |
4N-494261768 |
3 |
49.00 |
5465********8410 |
H60284 |
05/15/13 |
| OWENS, AUBREY |
4N-531564742 |
3 |
11.80 |
4790********8840 |
015516 |
05/15/13 |
| PAJA, GINA |
4N-007462 |
3 |
53.90 |
5438********7301 |
H60782 |
05/15/13 |
| PAOLUCCI, JACLYN |
4N-003304 |
3 |
1.74 |
4412********3420 |
098967 |
05/15/13 |
| PENNING, JAKE |
4N-994461695 |
3 |
53.90 |
5465********1601 |
H60768 |
05/15/13 |
| PETERSEN, TAYLOR |
4N-862056158 |
3 |
102.96 |
4063********4919 |
193157 |
05/15/13 |
| PETIT, ERICA |
4N-841684826 |
3 |
59.00 |
4000********7875 |
388215 |
05/15/13 |
| PIERCE, KELLY |
4N-643440503 |
3 |
64.79 |
4640********0148 |
09879B |
05/15/13 |
| PIERCE, RAUBIN |
4N-405664969 |
3 |
89.00 |
4640********0148 |
09846B |
05/15/13 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
69.00 |
5438********7556 |
H62295 |
05/15/13 |
| REES, KARLIE |
4N-294892913 |
3 |
49.00 |
4680********5028 |
409020 |
05/15/13 |
| ROBERTSON, MEG |
4N-010994 |
3 |
6.24 |
4874********6759 |
452951 |
05/15/13 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
41.60 |
4147********1992 |
09855D |
05/15/13 |
| ROSCOVIUS, RHONDA |
4N-34216363 |
3 |
69.00 |
5291********7074 |
09862Z |
05/15/13 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
78.14 |
4412********8366 |
099171 |
05/15/13 |
| SCHLEPP, BRITNEY |
4N-009536 |
3 |
92.56 |
4888********5588 |
055319 |
05/15/13 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
001852 |
05/15/13 |
| SCHMITT, TIA |
4N-893121208 |
3 |
59.00 |
4147********2595 |
055306 |
05/15/13 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
480495 |
05/15/13 |
| SHURBET, BAILEY |
4N-163303540 |
3 |
29.80 |
4342********6892 |
166762 |
05/15/13 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5465********4460 |
H63292 |
05/15/13 |
| SKOCHDOPOLE, JANET |
4N-773046254 |
3 |
53.90 |
3797*******1000 |
102848 |
05/15/13 |
| SMITH, KELLY |
4N-792947451 |
3 |
59.00 |
5438********3451 |
H61299 |
05/15/13 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
89.00 |
4647********0681 |
744369 |
05/15/13 |
| STABILE, LINDSAY |
4N-977594873 |
3 |
64.90 |
4127********3354 |
119677 |
05/15/13 |
| STEENBOCK, ANDREA |
4N-209149662 |
3 |
94.41 |
4695********7842 |
09871A |
05/15/13 |
| STEPANSKI, MAURA |
4N-181330965 |
3 |
64.90 |
4480********4716 |
055330 |
05/15/13 |
| STEPHANS, LAUREN |
4N-845810263 |
3 |
64.90 |
5465********3111 |
H61866 |
05/15/13 |
| SZAKALSY, BLIVEN |
4N-488409844 |
3 |
69.00 |
4127********0234 |
001354 |
05/15/13 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
43.95 |
5438********3519 |
H59799 |
05/15/13 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
68.76 |
5109********3923 |
H62266 |
05/15/13 |
| TU, DAO |
4N-716016487 |
3 |
59.00 |
4270********2515 |
350091 |
05/15/13 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********2752 |
632919 |
05/15/13 |
| VIRAMONTES, HALEIGH |
4N-297250859 |
3 |
97.37 |
4342********7079 |
135527 |
05/15/13 |
| VOIGT, JESSICA |
4N-800442949 |
3 |
64.90 |
5178********4797 |
09846Z |
05/15/13 |
| WADE, SHELBI |
4N-832002259 |
3 |
53.90 |
4266********1603 |
015874 |
05/15/13 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
022016 |
05/15/13 |
| WATERS, KRISTIN |
4N-993222675 |
3 |
53.90 |
5465********7011 |
H60783 |
05/15/13 |
| WHITEHOUSE, AMANDA |
4N-470190967 |
3 |
5.00 |
5438********9803 |
H55903 |
05/15/13 |
| WHITEHOUSE, TRAVIS |
4N-124958788 |
3 |
5.00 |
5438********9803 |
H55903 |
05/15/13 |
| WILLIAMS, JAMES |
4N-506408757 |
3 |
64.90 |
5465********6425 |
H61882 |
05/15/13 |
| WILSON, CHENIN |
4N-513430304 |
3 |
123.76 |
4784********6706 |
015716 |
05/15/13 |
| WILSON, MEL |
4N-224947593 |
3 |
49.00 |
4412********5578 |
099171 |
05/15/13 |
| WOERDEHOFF, WILLIAM |
4N-714158486 |
3 |
64.90 |
5424********2658 |
122243 |
05/15/13 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01545R |
05/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.60 |
| 43 |
MasterCard |
2825.14 |
| 74 |
Visa |
4370.85 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7373.59 |