Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
005113 |
08/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********9458 |
453128 |
08/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
005115 |
08/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
11.80 |
4497********7673 |
704558 |
08/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
84577Z |
08/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
454783 |
08/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
863807 |
08/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
03918A |
08/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4359********1103 |
701011 |
08/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
04023C |
08/01/13 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
007872 |
08/01/13 |
| CALL, WENDY |
5L-004723 |
1 |
59.00 |
4603********7129 |
895975 |
08/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
011748 |
08/01/13 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
066194 |
08/01/13 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
863805 |
08/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
020507 |
08/01/13 |
| DENNY, ANN |
5L-005810 |
1 |
59.00 |
5140********6264 |
03952Z |
08/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
005134 |
08/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
005135 |
08/01/13 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
11.00 |
4190********9303 |
026509 |
08/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
411490 |
08/01/13 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
924459 |
08/01/13 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
983663 |
08/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
411489 |
08/01/13 |
| GRANT, REBECCA |
5L-131318251 |
1 |
11.00 |
5218********6705 |
613119 |
08/01/13 |
| GROCHOWSKI, SHANNON |
5L-41208081 |
1 |
69.00 |
3713*******3004 |
107168 |
08/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
456417 |
08/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********1209 |
015112 |
08/01/13 |
| HECKMAN, MOLLIE |
5L-000265 |
1 |
55.00 |
4200********6134 |
008746 |
08/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
11.00 |
4474********4074 |
863806 |
08/01/13 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
4024********7284 |
005149 |
08/01/13 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
59.00 |
3797*******1000 |
171514 |
08/01/13 |
| HOOF, MORGAN |
5L-004360 |
1 |
59.00 |
6011********9888 |
00146R |
08/01/13 |
| HOSKINS, JAE |
5L-005315 |
1 |
69.00 |
4492********4207 |
393457 |
08/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
70.80 |
4342********0903 |
560677 |
08/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
393456 |
08/01/13 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
863809 |
08/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
03922B |
08/01/13 |
| KANDT, HEATHER |
5L-828576985 |
1 |
55.00 |
4342********1203 |
454772 |
08/01/13 |
| KINNEAR, BONNIE |
5L-791894266 |
1 |
11.00 |
4342********1016 |
560707 |
08/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
454320 |
08/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
143831 |
08/01/13 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
393453 |
08/01/13 |
| MAIN, KELCIE |
5L-257292682 |
1 |
49.00 |
4200********7435 |
006165 |
08/01/13 |
| MALLOT, KIM |
5L-659634632 |
1 |
59.00 |
4200********5920 |
007455 |
08/01/13 |
| MARTINEZ, ELIZABETH |
5L-439076855 |
1 |
55.00 |
4497********9661 |
704514 |
08/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
5424********5104 |
69686P |
08/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
03967Z |
08/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
038347 |
08/01/13 |
| MILLER, LINDSEY |
5L-005434 |
1 |
59.00 |
3797*******1007 |
128753 |
08/01/13 |
| MUNTER, NATOSHIA |
5L-7723057 |
1 |
59.00 |
4342********6689 |
924985 |
08/01/13 |
| NELLIS, RACHEAL |
5L-499236730 |
1 |
59.00 |
4200********8757 |
028353 |
08/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
11.00 |
4342********6510 |
455742 |
08/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
11.00 |
4342********7238 |
454799 |
08/01/13 |
| OJALA, KEELY |
5L-553512257 |
1 |
55.00 |
4342********9000 |
925026 |
08/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
863808 |
08/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
11.80 |
4200********4921 |
007391 |
08/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
455766 |
08/01/13 |
| POWERS, MARIE |
5L-000431 |
1 |
59.00 |
4603********6356 |
950613 |
08/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
55.00 |
4190********0598 |
030610 |
08/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
025907 |
08/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
69.00 |
4323********1714 |
454805 |
08/01/13 |
| SCHUMACHER, JENNIFER |
5L-946729430 |
1 |
13.80 |
4888********4967 |
015183 |
08/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
907045 |
08/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
171415 |
08/01/13 |
| SMITH, ERIN |
5L-327934306 |
1 |
55.00 |
4266********8460 |
03946A |
08/01/13 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
59.00 |
4003********7926 |
04053B |
08/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4235********1274 |
005189 |
08/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
4024********2907 |
005190 |
08/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
454290 |
08/01/13 |
| WILSON, DANI |
5L-539397884 |
1 |
11.00 |
4323********5404 |
924993 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
242.00 |
| 6 |
MasterCard |
326.00 |
| 60 |
Visa |
3032.20 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3659.20 |