Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MIKE |
4N-716928105 |
3 |
99.00 |
4412********8145 |
060873 |
09/15/13 |
| ANDERSON, BETH |
4N-207449919 |
3 |
49.00 |
5465********0626 |
H67158 |
09/15/13 |
| BADGER, HILLARY |
4N-222031725 |
3 |
37.73 |
5178********2680 |
06133Z |
09/15/13 |
| BARD, SHAWNA |
4N-004408 |
3 |
49.00 |
4655********1253 |
497797 |
09/15/13 |
| BERK, MORGAN |
4N-009228 |
3 |
92.56 |
4131********0417 |
679484 |
09/15/13 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
41.60 |
4266********6395 |
06137B |
09/15/13 |
| BRADEN, ERICA |
4N-77116787 |
3 |
34.30 |
5109********2824 |
H65687 |
09/15/13 |
| BRULE, ETHAN |
4N-480383751 |
3 |
59.00 |
4868********9209 |
445036 |
09/15/13 |
| BRYANT, KATIE |
4N-343919412 |
3 |
53.90 |
4127********3466 |
679480 |
09/15/13 |
| CAREY, ABBY |
4N-257923557 |
3 |
9.80 |
5109********1986 |
H63257 |
09/15/13 |
| CHAMES, CARINA |
4N-218273642 |
3 |
49.00 |
5594********5463 |
648328 |
09/15/13 |
| CLARK, KAYCE |
4N-279883042 |
3 |
49.00 |
4127********8763 |
679485 |
09/15/13 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
69.00 |
4756********6917 |
007632 |
09/15/13 |
| CORTEZ, CHRISTINA |
4N-181435598 |
3 |
129.00 |
3743*******9553 |
206015 |
09/15/13 |
| CRIPPS, ERIN |
4N-001102 |
3 |
72.34 |
4425********9903 |
001417 |
09/15/13 |
| CRUME, PHILLIP |
4N-406476191 |
3 |
64.90 |
5109********1833 |
H68760 |
09/15/13 |
| DALINGHAUS, KATIE |
4N-796958906 |
3 |
69.00 |
4147********1380 |
06115C |
09/15/13 |
| DAYTON, MICHAEL |
4N-766079771 |
3 |
64.90 |
4744********7410 |
132523 |
09/15/13 |
| DREILING, MORGAN |
4N-970526894 |
3 |
64.90 |
4147********0994 |
015146 |
09/15/13 |
| FAIRBANKS, BRIANNA |
4N-121220276 |
3 |
64.90 |
4784********7967 |
015189 |
09/15/13 |
| FARRAN, CHRIS |
4N-60548297 |
3 |
89.00 |
5491********9512 |
01519Z |
09/15/13 |
| FOURNIER, DESERET |
4N-73793407 |
3 |
99.00 |
5465********9922 |
H72164 |
09/15/13 |
| GALARZA, KRYSTAL |
4N-351901117 |
3 |
92.56 |
5262********1225 |
332201 |
09/15/13 |
| GASSER, KATHY |
4N-004679 |
3 |
5.00 |
4647********0781 |
007635 |
09/15/13 |
| GENEST, SHANNON |
4N-552141407 |
3 |
52.19 |
5109********3757 |
H67502 |
09/15/13 |
| GORMAN, EMILEE |
4N-258885962 |
3 |
43.97 |
4648********0661 |
062202 |
09/15/13 |
| GRAHAM, KRISTIN |
4N-739369276 |
3 |
53.90 |
5490********3141 |
02522B |
09/15/13 |
| GUTIERREZ, CHRYSTA |
4N-796356314 |
3 |
53.90 |
4127********7285 |
679482 |
09/15/13 |
| HALLER, RACHELLE |
4N-012177 |
3 |
53.90 |
4266********3301 |
015190 |
09/15/13 |
| HAMMOND, RACHEL |
4N-901151613 |
3 |
49.00 |
4744********5440 |
142622 |
09/15/13 |
| HANSEN, HEIDI |
4N-716478517 |
3 |
45.43 |
4431********0639 |
042641 |
09/15/13 |
| HANSEN, SEAN |
4N-475977015 |
3 |
59.00 |
4431********0639 |
042641 |
09/15/13 |
| HARING, JACKIE |
4N-545421574 |
3 |
69.00 |
4492********9021 |
032203 |
09/15/13 |
| HASCUE, KENDALL |
4N-356525021 |
3 |
13.80 |
4127********8080 |
001314 |
09/15/13 |
| HEGEMANN, EMILY |
4N-832141912 |
3 |
49.00 |
4863********7697 |
062202 |
09/15/13 |
| HENNING, NATALIE |
4N-993291312 |
3 |
53.90 |
4773********8653 |
618126 |
09/15/13 |
| HERNANDEZ, EDESSA |
4N-97536985 |
3 |
99.00 |
4651********3466 |
062531 |
09/15/13 |
| HERRING, SIERRA |
4N-761825399 |
3 |
49.00 |
5438********9983 |
H67183 |
09/15/13 |
| HIBLER, STEFANIE |
4N-634206327 |
3 |
64.90 |
5465********9402 |
H68752 |
09/15/13 |
| HODGE, CASSIDY |
4N-700624944 |
3 |
65.80 |
5109********1769 |
H68859 |
09/15/13 |
| HOLIFIELD, JENNIFER |
4N-012490 |
3 |
59.00 |
5465********7021 |
H68161 |
09/15/13 |
| HUFF, SARA |
4N-252950994 |
3 |
11.80 |
4408********8848 |
142726 |
09/15/13 |
| HUNTER, LAURALIE |
4N-225730299 |
3 |
53.90 |
4320********4979 |
162203 |
09/15/13 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
63.20 |
5465********5700 |
H68567 |
09/15/13 |
| JENKINS, JACLYN |
4N-4795766 |
3 |
99.00 |
4063********7308 |
395209 |
09/15/13 |
| JETER, KAYLA |
4N-666407490 |
3 |
69.00 |
5144********5035 |
318636 |
09/15/13 |
| JOHNSON, ASHLEY |
4N-677516375 |
3 |
53.90 |
4361********5579 |
098447 |
09/15/13 |
| JOHNSON, FRANCESCA |
4N-012826 |
3 |
63.20 |
4359********7942 |
001329 |
09/15/13 |
| JOHNSON, JILL |
4N-493071458 |
3 |
59.00 |
5465********4924 |
H68167 |
09/15/13 |
| JOHNSON, MARIA |
4N-291805295 |
3 |
5.00 |
3772*******2014 |
126514 |
09/15/13 |
| JONES, LACY |
4N-978840781 |
3 |
63.58 |
4412********0714 |
061446 |
09/15/13 |
| JURGENSMEIER, PAUL |
4N-467791079 |
3 |
49.00 |
5491********1529 |
01531B |
09/15/13 |
| KROUM, KATE |
4N-763097170 |
3 |
59.00 |
4127********0550 |
679483 |
09/15/13 |
| LARSON, CHRISTINA |
4N-110451517 |
3 |
89.00 |
4300********4335 |
015528 |
09/15/13 |
| LAW, JEREMY |
4N-275411210 |
3 |
102.96 |
5465********8854 |
H72565 |
09/15/13 |
| LAW, LEANNE |
4N-372338777 |
3 |
51.48 |
5465********8854 |
H67416 |
09/15/13 |
| LEEPER, NIKKI |
4N-000459 |
3 |
49.00 |
4147********6755 |
015641 |
09/15/13 |
| LEIRMOE, TIANA |
4N-806612426 |
3 |
79.00 |
5109********9165 |
H70161 |
09/15/13 |
| LEONARD, MICHELLE |
4N-284709927 |
3 |
92.56 |
5438********2522 |
H71520 |
09/15/13 |
| LEWIS, SARAH |
4N-679122463 |
3 |
92.56 |
5109********7411 |
H71510 |
09/15/13 |
| LOBNER, JERYKA |
4N-653345854 |
3 |
61.36 |
4037********5923 |
615122 |
09/15/13 |
| LOVEDAY, DEAN |
4N-363075226 |
3 |
41.30 |
4147********0649 |
06132C |
09/15/13 |
| LOVEDAY, NICOLE |
4N-008061 |
3 |
59.00 |
4147********0649 |
06112C |
09/15/13 |
| LUTTRINGER, DENIS |
4N-422520928 |
3 |
102.96 |
4127********1591 |
001345 |
09/15/13 |
| MARLEY, BOB |
4N-709411165 |
3 |
49.00 |
5109********2824 |
H67158 |
09/15/13 |
| MARSH, JASA |
4N-64344930 |
3 |
59.00 |
4756********0584 |
007634 |
09/15/13 |
| MCCOLLUM, CIERRA |
4N-809746990 |
3 |
5.00 |
4758********9302 |
907355 |
09/15/13 |
| MELNICKI, JENNA |
4N-339180251 |
3 |
92.93 |
4647********8672 |
843187 |
09/15/13 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
41.30 |
4648********9153 |
062203 |
09/15/13 |
| MILLER, SHELBY |
4N-48800378 |
3 |
64.90 |
4228********9044 |
000900 |
09/15/13 |
| MORRIS, EMILEE |
4N-006333 |
3 |
4.90 |
4806********5930 |
001352 |
09/15/13 |
| MORRISON, COURTNEY |
4N-259235762 |
3 |
53.90 |
4432********7715 |
001204 |
09/15/13 |
| MURRAY, MELISSA |
4N-270493869 |
3 |
64.90 |
4412********5375 |
060912 |
09/15/13 |
| MYRES, CHRIS |
4N-932421718 |
3 |
11.80 |
4868********5918 |
405065 |
09/15/13 |
| NORDIN, BEVERLY |
4N-959215124 |
3 |
5.00 |
5109********4867 |
H62788 |
09/15/13 |
| NUSAULL, ANDREW |
4N-701628068 |
3 |
59.00 |
4412********3337 |
06117A |
09/15/13 |
| ORNELAS, RACHELLE |
4N-494261768 |
3 |
49.00 |
5465********8410 |
H67161 |
09/15/13 |
| OWENS, AUBREY |
4N-531564742 |
3 |
64.90 |
4790********8840 |
015274 |
09/15/13 |
| PAJA, GINA |
4N-007462 |
3 |
69.00 |
5438********7301 |
H69166 |
09/15/13 |
| PATRICK, BRITT |
4N-598980560 |
3 |
89.00 |
4647********0734 |
101363 |
09/15/13 |
| PENNING, JAKE |
4N-994461695 |
3 |
53.90 |
5465********1601 |
H67643 |
09/15/13 |
| PETERSEN, TAYLOR |
4N-862056158 |
3 |
99.00 |
4063********4919 |
554853 |
09/15/13 |
| PETIT, ERICA |
4N-841684826 |
3 |
59.00 |
4000********7875 |
395206 |
09/15/13 |
| PICKEL, REBECCA |
4N-010354 |
3 |
5.00 |
4412********7039 |
061326 |
09/15/13 |
| PIERCE, KELLY |
4N-643440503 |
3 |
64.79 |
4640********0148 |
06113B |
09/15/13 |
| PIERCE, RAUBIN |
4N-405664969 |
3 |
89.00 |
4640********0148 |
06114B |
09/15/13 |
| PITTS, TOMEKA |
4N-473220401 |
3 |
72.92 |
5438********7556 |
H69562 |
09/15/13 |
| PLATA, LIZ |
4N-768987467 |
3 |
64.90 |
5109********9576 |
H68762 |
09/15/13 |
| PLUKAS, KATIE |
4N-674009749 |
3 |
92.56 |
5109********6730 |
H71515 |
09/15/13 |
| RATZING, JAQUELINE |
4N-815604066 |
3 |
53.90 |
4330********4470 |
015258 |
09/15/13 |
| REES, KARLIE |
4N-294892913 |
3 |
5.00 |
4680********5028 |
323653 |
09/15/13 |
| REMSING, ELLEN |
4N-573399865 |
3 |
89.00 |
4655********3290 |
497798 |
09/15/13 |
| ROBERTSON, MEG |
4N-010994 |
3 |
34.32 |
4874********6759 |
595682 |
09/15/13 |
| ROGERS, COURTNEY |
4N-006876 |
3 |
40.00 |
4147********1992 |
06112D |
09/15/13 |
| ROSCOVIUS, RHONDA |
4N-34216363 |
3 |
74.66 |
4695********4034 |
629608 |
09/15/13 |
| RUNDUS, MELISSA |
4N-82796015 |
3 |
53.90 |
4147********7385 |
06124C |
09/15/13 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
74.66 |
4412********1948 |
061050 |
09/15/13 |
| SCHLEPP, BRITNEY |
4N-009536 |
3 |
71.76 |
4888********5588 |
025276 |
09/15/13 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
5.00 |
4734********4039 |
000486 |
09/15/13 |
| SELLERS, JODY |
4N-103638826 |
3 |
69.00 |
4264********6015 |
025219 |
09/15/13 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
075193 |
09/15/13 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
79.00 |
5465********4460 |
H70166 |
09/15/13 |
| SKOCHDOPOLE, JANET |
4N-773046254 |
3 |
49.00 |
3797*******1000 |
143634 |
09/15/13 |
| SPIEGEL, LAUREL |
4N-004194 |
3 |
89.00 |
4647********0681 |
007630 |
09/15/13 |
| STABILE, LINDSAY |
4N-977594873 |
3 |
64.90 |
4127********3354 |
679481 |
09/15/13 |
| STANTON, CAMBREE |
4N-146784677 |
3 |
53.90 |
4750********6014 |
277030 |
09/15/13 |
| STAPP, AMANDA |
4N-515277007 |
3 |
69.00 |
4127********9276 |
001392 |
09/15/13 |
| STEENBOCK, ANDREA |
4N-209149662 |
3 |
89.00 |
4695********7842 |
06113A |
09/15/13 |
| STEPANSKI, MAURA |
4N-181330965 |
3 |
5.00 |
4480********4716 |
062204 |
09/15/13 |
| SZAKALSY, BLIVEN |
4N-488409844 |
3 |
69.00 |
4127********0234 |
001395 |
09/15/13 |
| TAYLOR, SAMANTHA |
4N-006146 |
3 |
43.95 |
5438********3519 |
H66673 |
09/15/13 |
| TESSMAN, EDITH |
4N-582522112 |
3 |
64.90 |
4228********4534 |
000261 |
09/15/13 |
| THROM, ROSEMARIE |
4N-243407585 |
3 |
70.98 |
5109********3923 |
H69363 |
09/15/13 |
| TU, DAO |
4N-716016487 |
3 |
59.00 |
5240********3912 |
593245 |
09/15/13 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********3822 |
620389 |
09/15/13 |
| VIRAMONTES, HALEIGH |
4N-297250859 |
3 |
95.89 |
4342********7079 |
094521 |
09/15/13 |
| VOIGT, JESSICA |
4N-800442949 |
3 |
119.00 |
5178********4797 |
06142Z |
09/15/13 |
| WALDON, DAVID |
4N-307855509 |
3 |
41.30 |
5109********5293 |
H66392 |
09/15/13 |
| WALDON, MELINA |
4N-928652782 |
3 |
69.00 |
5109********5293 |
H69163 |
09/15/13 |
| WALKER, SANDRA |
4N-282219780 |
3 |
59.00 |
4229********5850 |
499824 |
09/15/13 |
| WATERS, KRISTIN |
4N-993222675 |
3 |
49.00 |
5465********7011 |
H67166 |
09/15/13 |
| WHITEHOUSE, AMANDA |
4N-470190967 |
3 |
5.00 |
5438********9803 |
H62777 |
09/15/13 |
| WHITEHOUSE, TRAVIS |
4N-124958788 |
3 |
5.00 |
5438********9803 |
H62777 |
09/15/13 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
65.73 |
5594********5172 |
648331 |
09/15/13 |
| WILLIAMS, JAMES |
4N-506408757 |
3 |
64.90 |
5465********6425 |
H68756 |
09/15/13 |
| WILSON, CHENIN |
4N-513430304 |
3 |
102.96 |
4784********6706 |
015196 |
09/15/13 |
| WOERDEHOFF, WILLIAM |
4N-714158486 |
3 |
59.00 |
5424********2658 |
859161 |
09/15/13 |
| WOLF, SHELLY |
4N-000250 |
3 |
44.00 |
6011********3064 |
01532R |
09/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
183.00 |
| 46 |
MasterCard |
2774.98 |
| 78 |
Visa |
4582.07 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7584.05 |