Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
005290 |
07/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
11.00 |
4342********9458 |
468457 |
07/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
005292 |
07/01/13 |
| ATOL, ABBY |
5L-632339340 |
1 |
79.00 |
4342********0790 |
429584 |
07/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
59.00 |
4497********7673 |
035877 |
07/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
00756Z |
07/01/13 |
| BENN, HEATHER |
5L-639157458 |
1 |
59.00 |
4147********1314 |
035169 |
07/01/13 |
| BERENS, LYNDSIE |
5L-154336112 |
1 |
55.00 |
4190********0200 |
016187 |
07/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
050879 |
07/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
717176 |
07/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
04305A |
07/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4359********1103 |
501013 |
07/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
04313C |
07/01/13 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
022992 |
07/01/13 |
| CALL, WENDY |
5L-004723 |
1 |
59.00 |
4603********7129 |
403903 |
07/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
008629 |
07/01/13 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
064230 |
07/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
031880 |
07/01/13 |
| DENNY, ANN |
5L-005810 |
1 |
59.00 |
5140********6264 |
04370Z |
07/01/13 |
| DENNY, CRISSY |
5L-005768 |
1 |
39.00 |
5461********5262 |
428920 |
07/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
003065 |
07/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
016302 |
07/01/13 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
55.00 |
4024********9749 |
005315 |
07/01/13 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
11.00 |
4190********9303 |
001604 |
07/01/13 |
| ENGER, CHANTEL |
5L-005458 |
1 |
59.00 |
4603********4428 |
951207 |
07/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
468460 |
07/01/13 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
278800 |
07/01/13 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
860124 |
07/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
051944 |
07/01/13 |
| GRANT, REBECCA |
5L-131318251 |
1 |
55.00 |
5218********6705 |
614316 |
07/01/13 |
| GROCHOWSKI, SHANNON |
5L-41208081 |
1 |
69.00 |
3713*******3004 |
101356 |
07/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
318832 |
07/01/13 |
| HAMRICK, HEATHER |
5L-708534541 |
1 |
55.00 |
4474********7540 |
004929 |
07/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********1209 |
035116 |
07/01/13 |
| HECKMAN, MOLLIE |
5L-000265 |
1 |
55.00 |
4200********6134 |
552439 |
07/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********4074 |
717175 |
07/01/13 |
| HICKS, ASHLEY |
5L-59696166 |
1 |
66.00 |
4342********3548 |
051945 |
07/01/13 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
4024********7284 |
005331 |
07/01/13 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
59.00 |
3797*******1000 |
188457 |
07/01/13 |
| HOOF, MORGAN |
5L-004360 |
1 |
39.00 |
6011********9888 |
00106R |
07/01/13 |
| HOSKINS, JAE |
5L-005315 |
1 |
69.00 |
4492********4207 |
434728 |
07/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
11.80 |
4342********0903 |
468461 |
07/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
434726 |
07/01/13 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
717174 |
07/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
04315B |
07/01/13 |
| KAMERMAN, LAURA |
5L-701511318 |
1 |
64.00 |
5260********6466 |
04301Z |
07/01/13 |
| KANDT, HEATHER |
5L-828576985 |
1 |
55.00 |
4342********1203 |
278803 |
07/01/13 |
| KINNEAR, BONNIE |
5L-791894266 |
1 |
11.00 |
4342********1016 |
096143 |
07/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
279351 |
07/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
135918 |
07/01/13 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
434727 |
07/01/13 |
| MALLOT, KIM |
5L-659634632 |
1 |
11.80 |
4200********5920 |
552442 |
07/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
5424********5104 |
22496P |
07/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
04318Z |
07/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
043318 |
07/01/13 |
| MILLER, LINDSEY |
5L-005434 |
1 |
59.00 |
3797*******1007 |
100480 |
07/01/13 |
| MUNTER, NATOSHIA |
5L-7723057 |
1 |
59.00 |
4342********6689 |
428825 |
07/01/13 |
| NELLIS, RACHEAL |
5L-499236730 |
1 |
11.80 |
4200********8757 |
552438 |
07/01/13 |
| NOBIL, JESSICA |
5L-144482977 |
1 |
55.00 |
4465********7690 |
001048 |
07/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
11.00 |
4342********6510 |
280264 |
07/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
051942 |
07/01/13 |
| OJALA, KEELY |
5L-553512257 |
1 |
55.00 |
4342********9000 |
201549 |
07/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
717173 |
07/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
4200********4921 |
552440 |
07/01/13 |
| PARKS, LYNNELL |
5L-882970617 |
1 |
59.00 |
5178********1356 |
04320Z |
07/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
342437 |
07/01/13 |
| POWERS, MARIE |
5L-000431 |
1 |
59.00 |
4603********6356 |
677091 |
07/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
11.00 |
4190********0598 |
011448 |
07/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
019914 |
07/01/13 |
| REDDELL, RALPH |
5L-861397229 |
1 |
69.00 |
5166********7678 |
019914 |
07/01/13 |
| ROSE, KAROLINE |
5L-004883 |
1 |
11.00 |
4128********6742 |
80710B |
07/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
69.00 |
4323********1714 |
201546 |
07/01/13 |
| SABOL, JENNIFER |
5L-426923650 |
1 |
59.00 |
4024********8775 |
005366 |
07/01/13 |
| SCHUMACHER, JENNIFER |
5L-946729430 |
1 |
69.00 |
4888********4967 |
035143 |
07/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
379742 |
07/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
11.00 |
4701********6749 |
173417 |
07/01/13 |
| SMITH, ERIN |
5L-327934306 |
1 |
55.00 |
4266********8460 |
04318A |
07/01/13 |
| SMITH, ROSIE |
5L-42475633 |
1 |
55.00 |
4465********0942 |
001405 |
07/01/13 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
59.00 |
4003********7926 |
04327B |
07/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4366********4711 |
007967 |
07/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
4024********2907 |
005375 |
07/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
279344 |
07/01/13 |
| WILSON, DANI |
5L-539397884 |
1 |
30.25 |
4323********5404 |
129876 |
07/01/13 |
| WOLFE, KAYTE |
5L-949947167 |
1 |
11.80 |
4200********7967 |
552441 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.00 |
| 10 |
MasterCard |
601.00 |
| 69 |
Visa |
3524.45 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4406.45 |