Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERCRUMBIA, FREDRICK |
4N-933457600 |
1 |
99.00 |
5438********0012 |
H84004 |
12/01/13 |
| ACOSTA, HEIDY |
4N-524796474 |
1 |
89.00 |
4412********0020 |
014155 |
12/01/13 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
014782 |
12/01/13 |
| BADOVIUAC, NIK |
4N-130025654 |
1 |
64.79 |
4868********4097 |
01475B |
12/01/13 |
| BALKUN, TJ |
4N-593430984 |
1 |
59.00 |
4427********0152 |
753784 |
12/01/13 |
| BANKER, ERIC |
4N-979339278 |
1 |
34.30 |
5465********1647 |
H77546 |
12/01/13 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
69.00 |
5465********1647 |
H81017 |
12/01/13 |
| BEANBLOSSOM, NICOLE |
4N-95150927 |
1 |
109.00 |
5465********8718 |
H85010 |
12/01/13 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
104504 |
12/01/13 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
822709 |
12/01/13 |
| BISSONETTE, ANGELIQUE |
4N-710253106 |
1 |
53.90 |
5109********0646 |
H79497 |
12/01/13 |
| BLAIR, MELISSA |
4N-012576 |
1 |
65.73 |
5465********6857 |
H80690 |
12/01/13 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5110********3202 |
888783 |
12/01/13 |
| BOBBITT, KAREN |
4N-886495748 |
1 |
64.90 |
5438********3614 |
H80605 |
12/01/13 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
31.20 |
4361********6115 |
574717 |
12/01/13 |
| BRADLEY, TONYA |
4N-011176 |
1 |
49.00 |
5440********8452 |
412227 |
12/01/13 |
| BRAND, KATIE |
4N-491412421 |
1 |
34.32 |
5594********7979 |
996262 |
12/01/13 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
147303 |
12/01/13 |
| BROKENICKY, SHELLEE |
4N-003498 |
1 |
63.20 |
3725*******2004 |
125415 |
12/01/13 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
3.00 |
4313********0179 |
045074 |
12/01/13 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********6165 |
H80598 |
12/01/13 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
01498Z |
12/01/13 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H79008 |
12/01/13 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
574715 |
12/01/13 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001855 |
12/01/13 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********9326 |
H80683 |
12/01/13 |
| CLAYBAUGH, JENNIFER |
4N-671805471 |
1 |
69.00 |
6011********6118 |
00171R |
12/01/13 |
| COHEN, KRISTEN |
4N-127279107 |
1 |
89.00 |
4868********4097 |
01471B |
12/01/13 |
| COOK, JOANNA |
4N-981011810 |
1 |
69.00 |
5465********8453 |
H81008 |
12/01/13 |
| COX, TIFFANY |
4N-012109 |
1 |
63.20 |
5110********7507 |
140833 |
12/01/13 |
| CRAWFORD, RACHAEL |
4N-362475721 |
1 |
64.90 |
5465********0050 |
H80589 |
12/01/13 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
014668 |
12/01/13 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
64.90 |
5109********3655 |
H80592 |
12/01/13 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
996263 |
12/01/13 |
| CUTRIGHT, MAGGIE |
4N-011396 |
1 |
63.20 |
5594********3828 |
996261 |
12/01/13 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
5.00 |
5458********1579 |
00156Z |
12/01/13 |
| DECOSMO, SAM |
4N-220237923 |
1 |
11.80 |
4610********8228 |
084008 |
12/01/13 |
| DESANTO, ALICIA |
4N-562252564 |
1 |
53.90 |
4298********7017 |
752157 |
12/01/13 |
| DIEDERICH, KIM |
4N-006129 |
1 |
79.00 |
4266********7729 |
01489C |
12/01/13 |
| DIEHL, KELSEY |
4N-005342 |
1 |
53.90 |
5144********4106 |
315044 |
12/01/13 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
574721 |
12/01/13 |
| DROVIN, CODY |
4N-236359259 |
1 |
59.00 |
4063********4003 |
136434 |
12/01/13 |
| FAITH, LINDY |
4N-011736 |
1 |
5.00 |
4482********1385 |
001744 |
12/01/13 |
| FARR, RACHEL |
4N-706064588 |
1 |
64.90 |
5594********2173 |
996256 |
12/01/13 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
59.00 |
5465********7017 |
H80007 |
12/01/13 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
01506Z |
12/01/13 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
9.44 |
4127********7267 |
632416 |
12/01/13 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********5395 |
996254 |
12/01/13 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
53.90 |
5465********4544 |
H79502 |
12/01/13 |
| GRAHAM, LINDA |
4N-003085 |
1 |
59.00 |
4266********0410 |
01459C |
12/01/13 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
017962 |
12/01/13 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H77232 |
12/01/13 |
| HAHN, KRAIG |
4N-001561 |
1 |
34.32 |
4756********6843 |
189373 |
12/01/13 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H80605 |
12/01/13 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********4212 |
014773 |
12/01/13 |
| HANSON, LESLI |
4N-011415 |
1 |
62.10 |
4888********1977 |
045038 |
12/01/13 |
| HARGROVE, ELLISA |
4N-624011402 |
1 |
49.00 |
5438********5247 |
H79017 |
12/01/13 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
65.73 |
5508********1831 |
017460 |
12/01/13 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
561198 |
12/01/13 |
| HENRY, RENEE |
4N-329667062 |
1 |
5.00 |
5109********8242 |
H74621 |
12/01/13 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
49.00 |
4190********6513 |
031653 |
12/01/13 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********3827 |
189377 |
12/01/13 |
| HUERTA, SANDRA |
4N-60369471 |
1 |
5.00 |
5490********1643 |
04500B |
12/01/13 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
8.26 |
4000********1874 |
136431 |
12/01/13 |
| JAGER, PAMELA |
4N-003727 |
1 |
11.80 |
4003********1179 |
01477C |
12/01/13 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001929 |
12/01/13 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
06497Z |
12/01/13 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001791 |
12/01/13 |
| KAUFMAN, DAKOTA |
4N-011013 |
1 |
34.32 |
4127********2866 |
632418 |
12/01/13 |
| KLUVER, MIKALA |
4N-888185143 |
1 |
53.90 |
4389********5975 |
326289 |
12/01/13 |
| KNOX, EMMA |
4N-741448780 |
1 |
53.90 |
4412********0349 |
014962 |
12/01/13 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
01428A |
12/01/13 |
| KRAUSE, JESSICA |
4N-508287526 |
1 |
49.00 |
4038********3443 |
084049 |
12/01/13 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
074047 |
12/01/13 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
01424C |
12/01/13 |
| LAMAS, LYNDSEY |
4N-011726 |
1 |
5.00 |
4417********5138 |
01468B |
12/01/13 |
| LANDER, KIM |
4N-283556203 |
1 |
5.00 |
4037********1594 |
701004 |
12/01/13 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
868145 |
12/01/13 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********6779 |
H78801 |
12/01/13 |
| LEE, DEBORAH |
4N-002427 |
1 |
39.00 |
4412********6462 |
014362 |
12/01/13 |
| LEE, KELI |
4N-111122418 |
1 |
53.90 |
4465********8463 |
007248 |
12/01/13 |
| LEWIS, CARRIE |
4N-001271 |
1 |
5.00 |
4313********6451 |
045008 |
12/01/13 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
189710 |
12/01/13 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
61.36 |
5594********3147 |
996253 |
12/01/13 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
06970P |
12/01/13 |
| LOUR, ASHLEY |
4N-008218 |
1 |
92.56 |
4695********0296 |
852960 |
12/01/13 |
| MAASS, RUSS |
4N-009458 |
1 |
65.73 |
4432********9708 |
013630 |
12/01/13 |
| MACK, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********8646 |
194009 |
12/01/13 |
| MADONIA, GINA |
4N-012729 |
1 |
34.32 |
3727*******6012 |
186541 |
12/01/13 |
| MARLER, DERRICK |
4N-82914414 |
1 |
89.00 |
4695********7367 |
307596 |
12/01/13 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
189371 |
12/01/13 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
65.73 |
4756********8957 |
189372 |
12/01/13 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
5.00 |
4695********0017 |
123399 |
12/01/13 |
| MCGUIRE, CRYSTAL |
4N-155925558 |
1 |
99.00 |
5465********0062 |
H83994 |
12/01/13 |
| MCINTOSH, CANDICE |
4N-000117 |
1 |
63.20 |
5594********5232 |
996257 |
12/01/13 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
11.80 |
4000********1486 |
363070 |
12/01/13 |
| MELTON, SUK |
4N-004581 |
1 |
49.98 |
4306********9050 |
001570 |
12/01/13 |
| MICHEK, TYLER |
4N-421601440 |
1 |
49.00 |
4744********6461 |
144802 |
12/01/13 |
| MICHEL, LEIGH |
4N-717252132 |
1 |
99.00 |
4744********9921 |
184400 |
12/01/13 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********0186 |
H81007 |
12/01/13 |
| MYERS, EMILY |
4N-011276 |
1 |
31.20 |
4186********4492 |
701004 |
12/01/13 |
| NELSON, LIZ |
4N-883948718 |
1 |
5.00 |
4063********8373 |
800996 |
12/01/13 |
| NORMAN, SABRINA |
4N-748812850 |
1 |
49.00 |
5144********4131 |
902623 |
12/01/13 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
59.00 |
4147********6704 |
01428C |
12/01/13 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4695********3661 |
512527 |
12/01/13 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
63.20 |
5268********7900 |
00115Z |
12/01/13 |
| PARKER, DANIELA T |
4N-003321 |
1 |
19.98 |
4695********5472 |
176979 |
12/01/13 |
| PARRY, TANA |
4N-011505 |
1 |
5.00 |
5594********0976 |
996255 |
12/01/13 |
| PATCH, PATRICIA |
4N-008257 |
1 |
63.20 |
4412********3895 |
014626 |
12/01/13 |
| PELGER, KAITLYNN |
4N-011056 |
1 |
31.20 |
4412********8150 |
01422A |
12/01/13 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
5.00 |
5594********7965 |
996258 |
12/01/13 |
| POWERS, JUSTIN |
4N-694023347 |
1 |
34.30 |
5178********2646 |
01486B |
12/01/13 |
| POWERS, STACIE |
4N-934433707 |
1 |
49.00 |
5178********2646 |
01453B |
12/01/13 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
99.00 |
3712*******1000 |
115989 |
12/01/13 |
| PRIEST, RANDI |
4N-001386 |
1 |
65.73 |
4127********9791 |
632417 |
12/01/13 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
50.96 |
4412********8263 |
014524 |
12/01/13 |
| REISER, TOMMY |
4N-279323704 |
1 |
49.00 |
4430********1824 |
017887 |
12/01/13 |
| RIVERA COLON, NATALIA |
4N-852875469 |
1 |
64.90 |
4793********2107 |
493696 |
12/01/13 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4756********2976 |
189375 |
12/01/13 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
63.20 |
4266********5008 |
001613 |
12/01/13 |
| ROSE, CAROLYN |
4N-012392 |
1 |
10.00 |
4647********4175 |
435818 |
12/01/13 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
31.20 |
4147********9613 |
045059 |
12/01/13 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
12.64 |
5109********3646 |
H75372 |
12/01/13 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********6722 |
014626 |
12/01/13 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
5.00 |
5594********7450 |
996259 |
12/01/13 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
014362 |
12/01/13 |
| SHAFER, KATHY |
4N-005074 |
1 |
12.64 |
3734*******1002 |
160079 |
12/01/13 |
| SHAW, MEREDITH |
4N-71335284 |
1 |
99.00 |
5465********0938 |
H84011 |
12/01/13 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
79.00 |
5465********8956 |
H82022 |
12/01/13 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
701004 |
12/01/13 |
| SNYDER, MARISSA |
4N-935165512 |
1 |
53.90 |
4412********3560 |
014668 |
12/01/13 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
6.24 |
5465********2183 |
H74726 |
12/01/13 |
| STABEL, ERYKA |
4N-011232 |
1 |
31.20 |
4412********6715 |
014668 |
12/01/13 |
| STARR, NICOLE |
4N-012472 |
1 |
63.20 |
4127********8823 |
007306 |
12/01/13 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
213719 |
12/01/13 |
| STONEHOUSE, LISA |
4N-144379396 |
1 |
59.00 |
5462********9206 |
194567 |
12/01/13 |
| STROH, NICOLE |
4N-004893 |
1 |
5.00 |
5594********0871 |
996260 |
12/01/13 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001609 |
12/01/13 |
| TAYLOR, SHELBY |
4N-011282 |
1 |
44.50 |
4863********1547 |
074047 |
12/01/13 |
| THROM, TERRY |
4N-486913065 |
1 |
41.30 |
5438********6451 |
H78236 |
12/01/13 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
01463Z |
12/01/13 |
| TURNER, MARILYN |
4N-011552 |
1 |
73.20 |
4756********6455 |
189376 |
12/01/13 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
49.00 |
5490********7991 |
04506B |
12/01/13 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********4129 |
014233 |
12/01/13 |
| WILLIAMS, MISTY |
4N-002724 |
1 |
49.00 |
4497********1573 |
115174 |
12/01/13 |
| WILSON, TYLER |
4N-416370001 |
1 |
64.90 |
4744********7050 |
184404 |
12/01/13 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********9737 |
007320 |
12/01/13 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
5.00 |
3743*******4604 |
586001 |
12/01/13 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
73.20 |
5491********1822 |
00160P |
12/01/13 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
014773 |
12/01/13 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H80605 |
12/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.64 |
| 58 |
MasterCard |
2982.33 |
| 86 |
Visa |
3874.60 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7191.57 |