Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
004544 |
09/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********9458 |
411846 |
09/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
004547 |
09/01/13 |
| BAILEY, DEVI |
5L-000082 |
1 |
59.00 |
4497********7673 |
795609 |
09/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
48061Z |
09/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
495660 |
09/01/13 |
| BOUMA, LACEY |
5L-208102871 |
1 |
55.00 |
4474********1069 |
018858 |
09/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
09518A |
09/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4359********1103 |
701034 |
09/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
09490C |
09/01/13 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
012820 |
09/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
006661 |
09/01/13 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
107258 |
09/01/13 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
061271 |
09/01/13 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
7.80 |
4474********3845 |
018857 |
09/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
002903 |
09/01/13 |
| DENNY, CARISSA |
5L-005768 |
1 |
39.00 |
5461********5262 |
875860 |
09/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
004564 |
09/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
004565 |
09/01/13 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
55.00 |
4190********9303 |
030095 |
09/01/13 |
| ENGER, CHANTEL |
5L-005458 |
1 |
59.00 |
4603********4428 |
067924 |
09/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
798552 |
09/01/13 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
494937 |
09/01/13 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
402126 |
09/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
494942 |
09/01/13 |
| GRANT, REBECCA |
5L-131318251 |
1 |
55.00 |
5218********6705 |
631544 |
09/01/13 |
| GROCHOWSKI, SHANNON |
5L-41208081 |
1 |
69.00 |
3713*******3004 |
170692 |
09/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
800838 |
09/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
45.00 |
4474********4074 |
018859 |
09/01/13 |
| HOSKINS, JAE |
5L-005315 |
1 |
69.00 |
4492********4207 |
374481 |
09/01/13 |
| HOULD, CRYSTAL |
5L-000131 |
1 |
11.80 |
4342********0903 |
904192 |
09/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
374482 |
09/01/13 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
018860 |
09/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
09512B |
09/01/13 |
| KANDT, HEATHER |
5L-828576985 |
1 |
55.00 |
4342********1203 |
496944 |
09/01/13 |
| KINNEAR, BONNIE |
5L-791894266 |
1 |
55.00 |
4342********1016 |
990657 |
09/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
497600 |
09/01/13 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
39.00 |
5246********6694 |
631400 |
09/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
107792 |
09/01/13 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
374483 |
09/01/13 |
| MALLOT, KIM |
5L-659634632 |
1 |
59.00 |
4200********5920 |
075728 |
09/01/13 |
| MARSDEN, STEPHANIE |
5L-290783894 |
1 |
64.00 |
4474********1528 |
004594 |
09/01/13 |
| MARTINEZ, ELIZABETH |
5L-439076855 |
1 |
55.00 |
4497********9661 |
795611 |
09/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
5424********5104 |
16067P |
09/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
09525Z |
09/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
094948 |
09/01/13 |
| MILLER, LINDSEY |
5L-005434 |
1 |
59.00 |
3797*******1007 |
106240 |
09/01/13 |
| MUNTER, NATOSHIA |
5L-7723057 |
1 |
59.00 |
4342********6689 |
452170 |
09/01/13 |
| NELLIS, RACHEAL |
5L-499236730 |
1 |
59.00 |
4200********8757 |
075731 |
09/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
55.00 |
4342********6510 |
948700 |
09/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
905308 |
09/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
018861 |
09/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
11.80 |
4200********4921 |
075730 |
09/01/13 |
| PARKS, LYNNELL |
5L-882970617 |
1 |
59.00 |
3715*******1006 |
175699 |
09/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
531225 |
09/01/13 |
| RACINE-CROFF, JAYCILYN |
5L-101688468 |
1 |
55.00 |
4190********0598 |
006662 |
09/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
027810 |
09/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
69.00 |
4323********1714 |
496939 |
09/01/13 |
| SABOL, JENNIFER |
5L-426923650 |
1 |
59.00 |
5219********5042 |
004614 |
09/01/13 |
| SCHUMACHER, JENNIFER |
5L-946729430 |
1 |
13.80 |
4888********4967 |
045387 |
09/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
531260 |
09/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
134135 |
09/01/13 |
| SMITH, ERIN |
5L-327934306 |
1 |
11.00 |
4603********1268 |
507242 |
09/01/13 |
| SPRATT, RAEGAN |
5L-230912905 |
1 |
49.00 |
4200********7060 |
075729 |
09/01/13 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
59.00 |
4003********7926 |
09489B |
09/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4235********1274 |
004621 |
09/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
798979 |
09/01/13 |
| WILSON, DANI |
5L-539397884 |
1 |
55.00 |
4323********5404 |
798550 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
306.00 |
| 8 |
MasterCard |
448.00 |
| 55 |
Visa |
2965.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3719.20 |