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 |
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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 |