Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
003317 |
11/01/13 |
| ALEXANDER, STERLING |
5L-221444696 |
1 |
49.00 |
4153********4912 |
565203 |
11/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
989414 |
11/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
003320 |
11/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
11.80 |
5466********6479 |
92962Z |
11/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
601790 |
11/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
89.00 |
4862********8738 |
05241A |
11/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
055530 |
11/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
05210C |
11/01/13 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
010242 |
11/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
024945 |
11/01/13 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
148173 |
11/01/13 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
049650 |
11/01/13 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
307328 |
11/01/13 |
| DAMMEN, MICHELLE |
5L-867997482 |
1 |
69.00 |
5178********0663 |
05237B |
11/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
013855 |
11/01/13 |
| DANIEL, STEPHANIE |
5L-431037164 |
1 |
49.00 |
4653********2710 |
215176 |
11/01/13 |
| DOBIE, BILL |
5L-004775 |
1 |
59.00 |
4551********7411 |
003335 |
11/01/13 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********7411 |
003336 |
11/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
990561 |
11/01/13 |
| FLYNN, EMILY-ANNE |
5L-34107136 |
1 |
69.00 |
5459********4051 |
945710 |
11/01/13 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
990559 |
11/01/13 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
688655 |
11/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
106826 |
11/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
991342 |
11/01/13 |
| HAMRICK, HEATHER |
5L-708534541 |
1 |
55.00 |
4474********7540 |
019530 |
11/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
11.80 |
4313********5501 |
055541 |
11/01/13 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
5219********0883 |
003346 |
11/01/13 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
217.00 |
3797*******1000 |
169054 |
11/01/13 |
| HORNE, KAELIN |
5L-541614559 |
1 |
49.00 |
4342********4425 |
759388 |
11/01/13 |
| HUNZEKER, STARR |
5L-82984202 |
1 |
79.00 |
4736********1524 |
052263 |
11/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
234961 |
11/01/13 |
| JAMES, SADIE |
5L-160508952 |
1 |
11.00 |
4474********3845 |
307325 |
11/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
05246B |
11/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
946216 |
11/01/13 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
39.00 |
5246********6694 |
650755 |
11/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
164690 |
11/01/13 |
| LEVANDER, BROOKE |
5L-403741649 |
1 |
49.00 |
4190********0313 |
004113 |
11/01/13 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
234960 |
11/01/13 |
| LYON, ELENA |
5L-807782601 |
1 |
49.00 |
4342********8502 |
759387 |
11/01/13 |
| MACIEL, ANYSSA |
5L-891237434 |
1 |
49.00 |
4190********1775 |
012568 |
11/01/13 |
| MAIN, KELCIE |
5L-257292682 |
1 |
49.00 |
4200********7435 |
578465 |
11/01/13 |
| MARSDEN, STEPHANIE |
5L-290783894 |
1 |
64.00 |
4474********1528 |
003361 |
11/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
055522 |
11/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
13.80 |
5178********7366 |
05244Z |
11/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
052167 |
11/01/13 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
55.00 |
4342********6510 |
800502 |
11/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
059813 |
11/01/13 |
| OLSON, LEAH |
5L-520982520 |
1 |
69.00 |
4399********7400 |
307326 |
11/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
307327 |
11/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
05235Z |
11/01/13 |
| PARKS, LYNNELL |
5L-882970617 |
1 |
59.00 |
3715*******1006 |
119645 |
11/01/13 |
| PEER, JENNIFER |
5L-535292003 |
1 |
49.00 |
4190********2149 |
013699 |
11/01/13 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
49.00 |
4342********8544 |
690182 |
11/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
021325 |
11/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
69.00 |
4323********1714 |
691306 |
11/01/13 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
991338 |
11/01/13 |
| SEMPLE, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
890924 |
11/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
115357 |
11/01/13 |
| SPRATT, RAEGAN |
5L-230912905 |
1 |
49.00 |
4200********7060 |
578464 |
11/01/13 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
650760 |
11/01/13 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
59.00 |
4003********7926 |
05250B |
11/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4235********1274 |
003384 |
11/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
003385 |
11/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
107167 |
11/01/13 |
| WHITMER, BRITTA |
5L-002563 |
1 |
49.00 |
4603********4966 |
790584 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
395.00 |
| 10 |
MasterCard |
493.60 |
| 52 |
Visa |
2887.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.40 |