Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
005340 |
06/01/13 |
| ALLEN, CINDY |
5L-43993349 |
1 |
13.80 |
5178********0084 |
01530Z |
06/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
11.00 |
4342********9458 |
462680 |
06/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
005343 |
06/01/13 |
| ATOL, ABBY |
5L-632339340 |
1 |
79.00 |
4342********0790 |
608861 |
06/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
59.00 |
4497********7673 |
855580 |
06/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
81190Z |
06/01/13 |
| BENN, HEATHER |
5L-639157458 |
1 |
59.00 |
4147********1314 |
015776 |
06/01/13 |
| BERENS, LYNDSIE |
5L-154336112 |
1 |
55.00 |
4190********0200 |
003350 |
06/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
649786 |
06/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
575807 |
06/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
01514A |
06/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4359********1103 |
701071 |
06/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
01496C |
06/01/13 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
6011********6022 |
00166R |
06/01/13 |
| CALL, WENDY |
5L-004723 |
1 |
59.00 |
4603********7129 |
092803 |
06/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
001542 |
06/01/13 |
| COLE, ALLISON |
5L-597380522 |
1 |
59.00 |
4867********8904 |
061708 |
06/01/13 |
| COLEMAN, LINDSEY |
5L-005434 |
1 |
59.00 |
3797*******1007 |
164846 |
06/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
015931 |
06/01/13 |
| DENNY, ANN |
5L-005810 |
1 |
59.00 |
5140********6264 |
01549Z |
06/01/13 |
| DENNY, CRISSY |
5L-005768 |
1 |
39.00 |
5461********5262 |
856750 |
06/01/13 |
| DIAZ, NAYELI |
5L-348738376 |
1 |
64.00 |
4366********0909 |
007713 |
06/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
005365 |
06/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
005366 |
06/01/13 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
55.00 |
4024********9749 |
005367 |
06/01/13 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
11.00 |
4190********9303 |
030918 |
06/01/13 |
| ENGER, CHANTEL |
5L-005458 |
1 |
59.00 |
4603********4428 |
937919 |
06/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
611219 |
06/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
506288 |
06/01/13 |
| GREEN, KAYLA |
5L-199709044 |
1 |
59.00 |
5111********1973 |
071717 |
06/01/13 |
| GROCHOWSKI, SHANNON |
5L-41208081 |
1 |
69.00 |
3713*******3004 |
178019 |
06/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
608860 |
06/01/13 |
| HAMRICK, HEATHER |
5L-708534541 |
1 |
55.00 |
4474********7540 |
008041 |
06/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
11.80 |
4313********1209 |
015791 |
06/01/13 |
| HECKMAN, MOLLIE |
5L-000265 |
1 |
55.00 |
4200********6134 |
304756 |
06/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********4074 |
575808 |
06/01/13 |
| HICKS, ASHLEY |
5L-59696166 |
1 |
11.00 |
4342********3548 |
673521 |
06/01/13 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
4024********7284 |
005382 |
06/01/13 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
59.00 |
3797*******1000 |
100254 |
06/01/13 |
| HOSKINS, JAE |
5L-005315 |
1 |
69.00 |
4492********4207 |
494281 |
06/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
59.00 |
4342********0903 |
421426 |
06/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
494282 |
06/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
01525B |
06/01/13 |
| KAMERMAN, LAURA |
5L-701511318 |
1 |
64.00 |
5260********6466 |
01522Z |
06/01/13 |
| KANDT, HEATHER |
5L-828576985 |
1 |
55.00 |
4342********1203 |
673522 |
06/01/13 |
| KINNEAR, BONNIE |
5L-791894266 |
1 |
55.00 |
4342********1016 |
506286 |
06/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
462198 |
06/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
134761 |
06/01/13 |
| MALLOT, KIM |
5L-659634632 |
1 |
11.80 |
4200********5920 |
304758 |
06/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
5424********5104 |
06679P |
06/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
01520Z |
06/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
015257 |
06/01/13 |
| MONFORTON, MARYKA |
5L-505132550 |
1 |
55.00 |
4474********8553 |
575806 |
06/01/13 |
| MUNTER, NATOSHIA |
5L-7723057 |
1 |
59.00 |
4342********6689 |
649788 |
06/01/13 |
| NELLIS, RACHEAL |
5L-499236730 |
1 |
11.80 |
4200********8757 |
304757 |
06/01/13 |
| NOBIL, JESSICA |
5L-144482977 |
1 |
55.00 |
4465********7690 |
001042 |
06/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
55.00 |
4342********6510 |
540770 |
06/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
673949 |
06/01/13 |
| OJALA, KEELY |
5L-553512257 |
1 |
55.00 |
4342********9000 |
649794 |
06/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
575811 |
06/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
4200********4921 |
304759 |
06/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
463568 |
06/01/13 |
| POWERS, MARIE |
5L-000431 |
1 |
59.00 |
4603********6356 |
346273 |
06/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
11.00 |
4190********0598 |
015263 |
06/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
026246 |
06/01/13 |
| REDDELL, RALPH |
5L-861397229 |
1 |
69.00 |
5166********7678 |
026247 |
06/01/13 |
| ROSE, KAROLINE |
5L-004883 |
1 |
11.00 |
4128********6742 |
32449B |
06/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
69.00 |
4323********1714 |
649787 |
06/01/13 |
| SABOL, JENNIFER |
5L-426923650 |
1 |
59.00 |
4024********8775 |
005415 |
06/01/13 |
| SCHUMACHER, JENNIFER |
5L-946729430 |
1 |
13.80 |
4888********4967 |
015748 |
06/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
367747 |
06/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
141679 |
06/01/13 |
| SMITH, ERIN |
5L-327934306 |
1 |
55.00 |
4266********8460 |
01501A |
06/01/13 |
| SMITH, ROSIE |
5L-42475633 |
1 |
55.00 |
4465********0942 |
001521 |
06/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4366********4711 |
023219 |
06/01/13 |
| TOBIASON, SYDNEE |
5L-444123857 |
1 |
55.00 |
4024********5245 |
005423 |
06/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
4024********2907 |
005424 |
06/01/13 |
| VINCENT, KELSI |
5L-171532421 |
1 |
11.00 |
4190********8271 |
015930 |
06/01/13 |
| WEAVER, VALARIE |
5L-617015302 |
1 |
59.00 |
4342********5051 |
649792 |
06/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
418995 |
06/01/13 |
| WOLFE, KAYTE |
5L-949947167 |
1 |
11.80 |
4200********7967 |
304760 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.00 |
| 10 |
MasterCard |
559.80 |
| 67 |
Visa |
3399.00 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4259.80 |