Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
005470 |
05/01/13 |
| ALLEN, CINDY |
5L-43993349 |
1 |
69.00 |
5178********0084 |
05600Z |
05/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********9458 |
746778 |
05/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
005473 |
05/01/13 |
| ATOL, ABBY |
5L-632339340 |
1 |
79.00 |
4342********0790 |
912624 |
05/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
59.00 |
4497********7673 |
801971 |
05/01/13 |
| BENN, HEATHER |
5L-639157458 |
1 |
59.00 |
4147********1314 |
025502 |
05/01/13 |
| BERENS, LYNDSIE |
5L-154336112 |
1 |
11.00 |
4190********0200 |
027954 |
05/01/13 |
| BERG, JESSICA |
5L-005884 |
1 |
55.00 |
4190********5812 |
013597 |
05/01/13 |
| BICKLE, KAYLIN |
5L-95867214 |
1 |
59.00 |
4342********7128 |
952833 |
05/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
803966 |
05/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
430396 |
05/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4359********1103 |
501052 |
05/01/13 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
6011********6022 |
00126R |
05/01/13 |
| CALL, WENDY |
5L-004723 |
1 |
59.00 |
4603********7129 |
798187 |
05/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
005710 |
05/01/13 |
| CETRARO, NATOSHIA |
5L-7723057 |
1 |
59.00 |
4342********6689 |
914905 |
05/01/13 |
| COLE, ALLISON |
5L-597380522 |
1 |
59.00 |
4867********8904 |
082506 |
05/01/13 |
| COLEMAN, LINDSEY |
5L-005434 |
1 |
59.00 |
3797*******1007 |
149792 |
05/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
003906 |
05/01/13 |
| DENNY, ANN |
5L-005810 |
1 |
59.00 |
5140********6264 |
05613Z |
05/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
005492 |
05/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
005493 |
05/01/13 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
55.00 |
4024********9749 |
005494 |
05/01/13 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
55.00 |
4190********9303 |
004447 |
05/01/13 |
| ENGER, CHANTEL |
5L-005458 |
1 |
59.00 |
4603********4428 |
600330 |
05/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
818247 |
05/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
818246 |
05/01/13 |
| GREEN, KAYLA |
5L-199709044 |
1 |
59.00 |
5111********1973 |
052518 |
05/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
669944 |
05/01/13 |
| HAMRICK, HEATHER |
5L-708534541 |
1 |
55.00 |
4474********7540 |
003485 |
05/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
11.80 |
4313********1209 |
025536 |
05/01/13 |
| HECKMAN, MOLLIE |
5L-000265 |
1 |
11.00 |
4200********6134 |
059342 |
05/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********4074 |
430397 |
05/01/13 |
| HICKS, ASHLEY |
5L-59696166 |
1 |
55.00 |
4342********3548 |
763248 |
05/01/13 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
59.00 |
3797*******1000 |
197631 |
05/01/13 |
| HOOF, MORGAN |
5L-004360 |
1 |
138.00 |
6011********9888 |
00123R |
05/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
59.00 |
4342********0903 |
776061 |
05/01/13 |
| HOWELL, CODIE |
5L-94128711 |
1 |
69.00 |
4266********7786 |
05553A |
05/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
735821 |
05/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
747709 |
05/01/13 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
55.00 |
3723*******2012 |
194217 |
05/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
145889 |
05/01/13 |
| LINDGREN, JODI |
5L-576260109 |
1 |
55.00 |
6011********7030 |
00151R |
05/01/13 |
| MALLOT, KIM |
5L-659634632 |
1 |
59.00 |
4200********5920 |
059340 |
05/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
05587Z |
05/01/13 |
| MONFORTON, MARYKA |
5L-505132550 |
1 |
55.00 |
4474********8553 |
430395 |
05/01/13 |
| NELLIS, RACHEAL |
5L-499236730 |
1 |
59.00 |
4200********8757 |
059341 |
05/01/13 |
| NOBIL, JESSICA |
5L-144482977 |
1 |
55.00 |
4465********7690 |
001230 |
05/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
55.00 |
4342********6510 |
953393 |
05/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
669085 |
05/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
430394 |
05/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
4200********4921 |
059339 |
05/01/13 |
| PARKS, LYNNELL |
5L-882970617 |
1 |
59.00 |
5178********1356 |
05590Z |
05/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
912623 |
05/01/13 |
| POWELL, CODY |
5L-005525 |
1 |
11.80 |
5519********3546 |
052518 |
05/01/13 |
| POWELL, JENA |
5L-985880981 |
1 |
11.80 |
5519********3546 |
052518 |
05/01/13 |
| POWERS, MARIE |
5L-000431 |
1 |
59.00 |
4603********6356 |
097144 |
05/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
11.00 |
4190********0598 |
001297 |
05/01/13 |
| REDDELL, RALPH |
5L-861397229 |
1 |
69.00 |
5166********7678 |
019526 |
05/01/13 |
| ROSE, KAROLINE |
5L-004883 |
1 |
55.00 |
4128********6742 |
37985B |
05/01/13 |
| SABOL, JENNIFER |
5L-426923650 |
1 |
59.00 |
4024********8775 |
005536 |
05/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
501130 |
05/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
152759 |
05/01/13 |
| SMITH, ROSIE |
5L-42475633 |
1 |
55.00 |
4465********0942 |
001225 |
05/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4366********4711 |
019695 |
05/01/13 |
| TOBIASON, SYDNEE |
5L-444123857 |
1 |
31.00 |
4024********5245 |
005545 |
05/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
4024********2907 |
005546 |
05/01/13 |
| VINCENT, KELSI |
5L-171532421 |
1 |
55.00 |
4190********8271 |
017892 |
05/01/13 |
| WEAVER, VALARIE |
5L-617015302 |
1 |
59.00 |
4342********5051 |
826530 |
05/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
952829 |
05/01/13 |
| WOLFE, KAYTE |
5L-949947167 |
1 |
59.00 |
4680********3873 |
118249 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
228.00 |
| 8 |
MasterCard |
407.60 |
| 57 |
Visa |
3079.80 |
| 3 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3967.40 |