10/01/2013
06:12:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, KATHRYN 5L-242995521 1 55.00 4474********1722 004473 10/01/13
ALEXANDER, STERLING 5L-221444696 1 49.00 4153********4912 416817 10/01/13
ANDERSON, MERRICK 5L-237928387 1 55.00 4342********8693 384762 10/01/13
ANNALORA, LINDA 5L-70496121 1 59.00 4474********4003 004476 10/01/13
BAKER, BRENDA 5L-004713 1 59.00 5466********6479 26081Z 10/01/13
BOLTZ, KELCIE 5L-686655197 1 11.00 4342********6701 864089 10/01/13
BOWEN, CAROLINE 5L-003408 1 59.00 4313********9757 055052 10/01/13
BOWLIN, SHERYL 5L-39807299 1 64.00 4266********3030 01107C 10/01/13
BRENNEMAN, LANA 5L-68430818 1 59.00 5461********7838 865240 10/01/13
BURLING, TAMARA 5L-174360431 1 64.00 4789********9863 005897 10/01/13
CAMPBELL, DEANNA 5L-002816 1 39.00 4190********6218 021890 10/01/13
COCHENOUR, JAMIE 5L-001770 1 64.00 3723*******2020 144741 10/01/13
COOK, MICHELLE 5L-152213405 1 64.00 4803********3128 000255 10/01/13
DAHLMAN, ADRIANNA 5L-561911887 1 7.80 4474********3845 163244 10/01/13
DAMMEN, MICHELLE 5L-867997482 1 69.00 5178********0663 01113B 10/01/13
DANAHY, ANNE 5L-004286 1 39.00 4190********8893 002853 10/01/13
DANIEL, STEPHANIE 5L-431037164 1 49.00 4653********2710 363430 10/01/13
DENNY, CARISSA 5L-005768 1 39.00 5461********5262 865220 10/01/13
DOBIE, BILL 5L-004775 1 59.00 4551********7411 004493 10/01/13
DOBIE, KAREN 5L-002080 1 59.00 4551********7411 004494 10/01/13
ECHOLS, KRISTINA 5L-697133000 1 55.00 4190********9303 000286 10/01/13
FIGGINS, JILL 5L-001490 1 59.00 4323********8700 865980 10/01/13
FRANK, KATHERINE 5L-154769871 1 55.00 4342********0859 504597 10/01/13
FRASER, VICKI 5L-816520123 1 59.00 4603********4619 280336 10/01/13
GOETTLE, CODY 5L-000029 1 59.00 4342********5038 469332 10/01/13
GUEST, MALLORY 5L-000157 1 59.00 4342********5703 865979 10/01/13
HAMRICK, HEATHER 5L-708534541 1 55.00 4474********7540 010323 10/01/13
HARVEY, SHARON 5L-626959245 1 11.80 4313********5501 055050 10/01/13
HENLEY, BHREA 5L-484075027 1 55.00 4474********4074 163242 10/01/13
HILLERMAN, KATIE 5L-004409 1 55.00 5219********0883 004505 10/01/13
HORNE, KAELIN 5L-541614559 1 49.00 4342********4425 531606 10/01/13
HOULD, CRYSTAL 5L-000131 1 11.80 4342********0903 504589 10/01/13
JAMES, JACQUE 5L-005829 1 79.00 4634********0445 287209 10/01/13
JAMES, SADIE 5L-160508952 1 55.00 4474********3845 163245 10/01/13
KAMERMAN, CAITLIN 5L-259646633 1 64.00 4003********6863 01102B 10/01/13
KIRWAN, KAREN 5L-206078240 1 55.00 4342********3441 948998 10/01/13
KOSTAS, TESSA 5L-336216129 1 39.00 5246********6694 603633 10/01/13
LAIRD, KRISTIN 5L-867023871 1 55.00 3723*******2012 152376 10/01/13
LEVANDER, BROOKE 5L-403741649 1 49.00 4190********0313 021889 10/01/13
LEVI, SHERYL 5L-236364414 1 64.00 4603********4382 287210 10/01/13
LYON, ELENA 5L-807782601 1 49.00 4342********8502 384763 10/01/13
MACIEL, ANYSSA 5L-891237434 1 49.00 4190********1775 005822 10/01/13
MAIN, KELCIE 5L-257292682 1 49.00 4200********7435 323990 10/01/13
MALLOT, KIM 5L-659634632 1 59.00 4200********5920 323988 10/01/13
MARSDEN, STEPHANIE 5L-290783894 1 64.00 4474********1528 004521 10/01/13
MATOLYAK, CONNIE 5L-278959566 1 59.00 5424********5104 26647P 10/01/13
MAZZARISI, AMY 5L-517410174 1 13.80 5178********7366 01093Z 10/01/13
MERSEN, JANE 5L-005701 1 64.00 4802********1298 010999 10/01/13
MILLER, LINDSEY 5L-005434 1 59.00 3797*******1007 188319 10/01/13
MUNTER, NATOSHIA 5L-7723057 1 59.00 4342********6689 425044 10/01/13
NELLIS, RACHEAL 5L-499236730 1 59.00 4200********8757 323991 10/01/13
ODONNELL, JESSIE 5L-004560 1 55.00 4342********6510 469543 10/01/13
ODONNELL, MAGGIE 5L-005867 1 55.00 4342********7238 948996 10/01/13
OLSON, LEAH 5L-520982520 1 69.00 4399********7400 163243 10/01/13
OMDAHL, BEV 5L-002878 1 59.00 4474********3282 163246 10/01/13
OSTWALD, BRANDI 5L-131370467 1 11.80 4200********4921 323989 10/01/13
PARKS, LYNNELL 5L-882970617 1 59.00 3715*******1006 173031 10/01/13
PEDERSON, STEPHANIE 5L-511742197 1 55.00 4342********7106 946530 10/01/13
PEER, JENNIFER 5L-535292003 1 49.00 4190********2149 023170 10/01/13
PRENTICE, SAVANNAH 5L-477338258 1 49.00 4342********8544 504587 10/01/13
REDDELL, NOHELANI 5L-156425389 1 69.00 5166********7678 021052 10/01/13
ROWE, RHONDA 5L-003342 1 69.00 4323********1714 531607 10/01/13
SABOL, JENNIFER 5L-426923650 1 59.00 5219********5042 004540 10/01/13
SEIBEL, AUTUMN 5L-181473659 1 49.00 4342********0959 948994 10/01/13
SEMPLE, ABIGAIL 5L-131634005 1 55.00 4603********4547 601418 10/01/13
SIMPSON, MARRINA 5L-753916466 1 55.00 4701********6749 195403 10/01/13
SMITH, ERIN 5L-327934306 1 49.50 4603********1268 533905 10/01/13
SPRATT, RAEGAN 5L-230912905 1 49.00 4200********7060 323992 10/01/13
TAYLOR, LAUREN 5L-916611652 1 59.00 4003********7926 01096B 10/01/13
TEMPLETON, JUDY 5L-177088053 1 69.00 4235********1274 004547 10/01/13
TSCHACHE, CANDY 5L-001524 1 59.00 5219********4260 004548 10/01/13
WHITE, TABATHA 5L-005370 1 59.00 4342********1341 863395 10/01/13
WHITMER, BRITTA 5L-002563 1 49.00 4603********4966 285668 10/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 237.00
11 MasterCard 579.80
58 Visa 3044.70
0 Discover 0.00
0 Other 0.00
     
    3861.50