Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
009300 |
12/01/13 |
| ALEXANDER, STERLING |
5L-221444696 |
1 |
49.00 |
4153********4912 |
708032 |
12/01/13 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
616280 |
12/01/13 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
009303 |
12/01/13 |
| BAKER, BRENDA |
5L-004713 |
1 |
59.00 |
5466********6479 |
35624Z |
12/01/13 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
190907 |
12/01/13 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
03598A |
12/01/13 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
045165 |
12/01/13 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
03576C |
12/01/13 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
5461********7838 |
645310 |
12/01/13 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
018268 |
12/01/13 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
002423 |
12/01/13 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
142601 |
12/01/13 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
099947 |
12/01/13 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
447493 |
12/01/13 |
| DAMMEN, MICHELLE |
5L-867997482 |
1 |
69.00 |
5178********0663 |
03594B |
12/01/13 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
028830 |
12/01/13 |
| DANIEL, STEPHANIE |
5L-431037164 |
1 |
49.00 |
4653********2710 |
906638 |
12/01/13 |
| DENNY, CARISSA |
5L-005768 |
1 |
27.80 |
5461********5262 |
645320 |
12/01/13 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
79.00 |
4492********8143 |
159814 |
12/01/13 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
244428 |
12/01/13 |
| FLYNN, EMILY-ANNE |
5L-34107136 |
1 |
49.00 |
5459********4051 |
085020 |
12/01/13 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
287531 |
12/01/13 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
867947 |
12/01/13 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
286510 |
12/01/13 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
191275 |
12/01/13 |
| HARVEY, SHARON |
5L-626959245 |
1 |
11.80 |
4313********5501 |
045115 |
12/01/13 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********7620 |
447494 |
12/01/13 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
5219********0883 |
009328 |
12/01/13 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
159813 |
12/01/13 |
| JAMES, SADIE |
5L-160508952 |
1 |
11.00 |
4474********3845 |
447497 |
12/01/13 |
| JENCSO, EMILY |
5L-167827224 |
1 |
59.00 |
5178********0265 |
03601B |
12/01/13 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
03601B |
12/01/13 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
415256 |
12/01/13 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
117958 |
12/01/13 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
159812 |
12/01/13 |
| LYON, ELENA |
5L-807782601 |
1 |
49.00 |
4342********8502 |
190909 |
12/01/13 |
| MACIEL, ANYSSA |
5L-891237434 |
1 |
49.00 |
4190********1775 |
012878 |
12/01/13 |
| MAIN, KELCIE |
5L-257292682 |
1 |
49.00 |
4200********7435 |
817556 |
12/01/13 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
045160 |
12/01/13 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
03613Z |
12/01/13 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
036175 |
12/01/13 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
55.00 |
4342********7238 |
190911 |
12/01/13 |
| OLSON, LEAH |
5L-520982520 |
1 |
69.00 |
4399********7400 |
447496 |
12/01/13 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
447495 |
12/01/13 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
03615Z |
12/01/13 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
75.00 |
4342********7106 |
418729 |
12/01/13 |
| PEER, JENNIFER |
5L-535292003 |
1 |
9.80 |
4190********2149 |
028466 |
12/01/13 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
49.00 |
4342********8544 |
418252 |
12/01/13 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
49.00 |
4461********2854 |
202288 |
12/01/13 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
027698 |
12/01/13 |
| ROWE, RHONDA |
5L-003342 |
1 |
11.80 |
4323********1714 |
487185 |
12/01/13 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
047931 |
12/01/13 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
487181 |
12/01/13 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
194019 |
12/01/13 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
611909 |
12/01/13 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
69.00 |
4235********1274 |
009363 |
12/01/13 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
009364 |
12/01/13 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
419712 |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 12 |
MasterCard |
682.80 |
| 45 |
Visa |
2359.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.20 |