11/01/2013
06:09:57
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
             
             
             
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