Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
005026 |
01/01/13 |
| AUSTIN, RILEY |
5S-000094 |
1 |
59.99 |
4720********6947 |
469442 |
01/01/13 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
134160 |
01/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
69.00 |
4720********5917 |
469452 |
01/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.61 |
4342********4895 |
031242 |
01/01/13 |
| BATEMAN, BRITTANY |
5S-991045016 |
1 |
59.50 |
4190********9009 |
031508 |
01/01/13 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
42.90 |
4720********6925 |
469437 |
01/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
142833 |
01/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
165374 |
01/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
5.00 |
4474********5694 |
006024 |
01/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.01 |
6011********8616 |
00101P |
01/01/13 |
| BRANSUM, CHEYENNE |
5S-420240851 |
1 |
60.48 |
4342********5303 |
180182 |
01/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********2015 |
072434 |
01/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
767428 |
01/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
5.00 |
4493********5915 |
285907 |
01/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
004333 |
01/01/13 |
| CARPENTER, MELISSA |
5S-005700 |
1 |
79.00 |
4342********4933 |
072432 |
01/01/13 |
| CARSON, MEAGAN |
5S-001373 |
1 |
70.30 |
4661********2268 |
119335 |
01/01/13 |
| CHOVANAK, CASEY |
5S-105119448 |
1 |
59.00 |
4254********5526 |
904324 |
01/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
59.00 |
4342********3024 |
959639 |
01/01/13 |
| CLAUSEN, SANDIE |
5S-171597693 |
1 |
59.00 |
4153********1967 |
580955 |
01/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
127742 |
01/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
179378 |
01/01/13 |
| COMO, ROSEMARY |
5S-846345808 |
1 |
69.00 |
5155********2546 |
T4572Z |
01/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
285898 |
01/01/13 |
| COUGHLIN, SHANNON |
5S-311206846 |
1 |
0.01 |
4254********7636 |
638721 |
01/01/13 |
| DAHL, LINDA |
5S-581215289 |
1 |
59.00 |
4323********7802 |
179377 |
01/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9232 |
469451 |
01/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********9881 |
469446 |
01/01/13 |
| DANBROOK, KARI |
5S-008598 |
1 |
5.00 |
4747********9944 |
00452A |
01/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.00 |
4342********3276 |
221081 |
01/01/13 |
| DECKER, HEATHER |
5S-006012 |
1 |
79.00 |
5438********8402 |
H77976 |
01/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
119329 |
01/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
959933 |
01/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
170701 |
01/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
00417C |
01/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********6305 |
469448 |
01/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.00 |
4720********9533 |
469434 |
01/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
50.83 |
4661********9454 |
119326 |
01/01/13 |
| EMERSON, MICHAEL |
5S-006220 |
1 |
42.90 |
4259********9205 |
180179 |
01/01/13 |
| ERICKSON, JESSICA |
5S-002877 |
1 |
59.00 |
4720********9040 |
469443 |
01/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
119334 |
01/01/13 |
| FIELDS, KATY |
5S-003402 |
1 |
59.00 |
3774*******4126 |
567425 |
01/01/13 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
79.00 |
4339********6970 |
00449G |
01/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
119330 |
01/01/13 |
| FLASNICK, CAROL |
5S-001775 |
1 |
59.00 |
4254********5641 |
361351 |
01/01/13 |
| FORTUNE, LEAH |
5S-210447270 |
1 |
5.00 |
5178********7314 |
00454Z |
01/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
285904 |
01/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
918119 |
01/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
523750 |
01/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
918118 |
01/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
285897 |
01/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
001083 |
01/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
B86478 |
01/01/13 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.00 |
5424********5797 |
49146P |
01/01/13 |
| GUGE, AMBER |
5S-599719940 |
1 |
3.43 |
5438********8880 |
H70435 |
01/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
5.00 |
4342********0972 |
180180 |
01/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00100R |
01/01/13 |
| HAHN, SHANNON |
5S-005023 |
1 |
59.00 |
4474********9276 |
006084 |
01/01/13 |
| HALSETH, MORGAN |
5S-000881 |
1 |
61.46 |
5491********7704 |
00125P |
01/01/13 |
| HALVERSON, KATHY |
5S-006670 |
1 |
79.00 |
4720********4416 |
469449 |
01/01/13 |
| HARRINGTON, AMY |
5S-000677 |
1 |
42.90 |
4493********9813 |
285915 |
01/01/13 |
| HARTMAN, KRISTI |
5S-750009610 |
1 |
69.00 |
4342********0166 |
180177 |
01/01/13 |
| HAUER, KATY |
5S-457330420 |
1 |
39.98 |
4493********3092 |
285911 |
01/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
49.00 |
5287********8751 |
618936 |
01/01/13 |
| HOPPE, JESSICA |
5S-420769194 |
1 |
59.00 |
4266********4414 |
045747 |
01/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00125Z |
01/01/13 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******4004 |
122242 |
01/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
037453 |
01/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.00 |
3725*******4009 |
120429 |
01/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00179R |
01/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
5.00 |
4720********2718 |
469445 |
01/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.98 |
5109********3387 |
H74076 |
01/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
469436 |
01/01/13 |
| KECK, LORI |
5S-004480 |
1 |
62.44 |
4342********6301 |
180183 |
01/01/13 |
| KEEFER, DANIELLE |
5S-008879 |
1 |
59.00 |
4147********0073 |
005095 |
01/01/13 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
180536 |
01/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
00507Z |
01/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
5.00 |
3772*******3006 |
125190 |
01/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.01 |
4493********9744 |
285905 |
01/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
39.00 |
4493********9679 |
285909 |
01/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
005077 |
01/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.00 |
4147********3454 |
001848 |
01/01/13 |
| LEAN, JENNIFER |
5S-312497447 |
1 |
89.01 |
3751*******2301 |
262688 |
01/01/13 |
| LEE, SHELLY |
5S-004860 |
1 |
69.00 |
4493********2639 |
285899 |
01/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.00 |
4661********9750 |
119332 |
01/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
69.87 |
4190********8333 |
010578 |
01/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
101772 |
01/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
108344 |
01/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.00 |
4342********9041 |
071476 |
01/01/13 |
| MARTINI, BRIANNE |
5S-009607 |
1 |
1.96 |
4157********7539 |
355294 |
01/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
285913 |
01/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
145859 |
01/01/13 |
| MAYES, HEATHER |
5S-008808 |
1 |
79.01 |
4190********6716 |
001082 |
01/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
49.00 |
4300********6936 |
001853 |
01/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
247549 |
01/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
75939F |
01/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
5.00 |
4493********9709 |
285912 |
01/01/13 |
| MCMILLIN, ERIKA |
5S-002924 |
1 |
59.00 |
4024********6435 |
006134 |
01/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
469444 |
01/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001248 |
01/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
5.00 |
4493********9488 |
285903 |
01/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.01 |
4707********9273 |
00390B |
01/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.00 |
4862********4129 |
006140 |
01/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
5581********7828 |
171445 |
01/01/13 |
| NYMAN, JILL |
5S-000904 |
1 |
59.00 |
4190********7271 |
015713 |
01/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********1349 |
285908 |
01/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
5.00 |
4342********7650 |
958789 |
01/01/13 |
| OSTRUM, BRIAN |
5S-276290416 |
1 |
61.46 |
4342********6603 |
959930 |
01/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.99 |
4720********4430 |
469433 |
01/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
48.76 |
4720********4430 |
469440 |
01/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********7656 |
107551 |
01/01/13 |
| POEPPING, MEGAN |
5S-005799 |
1 |
59.00 |
4323********0000 |
037455 |
01/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
6011********7538 |
00102R |
01/01/13 |
| REAGOR, CATHY |
5S-692807209 |
1 |
49.00 |
4190********6442 |
031179 |
01/01/13 |
| RICHARDSON, REBECCA |
5S-388191660 |
1 |
89.01 |
5461********6605 |
523740 |
01/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
4024********3111 |
006162 |
01/01/13 |
| ROMERO, BECKY |
5S-921625304 |
1 |
39.00 |
4661********3029 |
119325 |
01/01/13 |
| ROMERO, ERIC |
5S-468728427 |
1 |
39.00 |
4661********3029 |
119324 |
01/01/13 |
| ROOT, MARY |
5S-295295370 |
1 |
80.99 |
4661********1996 |
119328 |
01/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
156101 |
01/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4802********4481 |
003997 |
01/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.01 |
4493********0168 |
285914 |
01/01/13 |
| SAUER, ALYSSA |
5S-000220 |
1 |
42.90 |
4254********7004 |
600363 |
01/01/13 |
| SCHAFER, RYAN |
5S-478210994 |
1 |
5.00 |
4342********6971 |
030595 |
01/01/13 |
| SCHILLER, DEVERRIE |
5S-002859 |
1 |
5.00 |
4342********6971 |
958790 |
01/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
59.00 |
5410********0051 |
70100P |
01/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.00 |
4147********8942 |
00401C |
01/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
827738 |
01/01/13 |
| SKAGGS, JANETTE |
5S-000958 |
1 |
49.00 |
4366********0139 |
010577 |
01/01/13 |
| SMITH, HEATH |
5S-92644689 |
1 |
5.00 |
4342********0787 |
958791 |
01/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
4024********7340 |
006182 |
01/01/13 |
| SMITH, VERONICA |
5S-620382000 |
1 |
59.00 |
5444********5015 |
618937 |
01/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
54.95 |
5424********8881 |
49229P |
01/01/13 |
| STEINAGEL, LORI |
5S-004891 |
1 |
69.00 |
4342********6424 |
035939 |
01/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
005079 |
01/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
69.00 |
4474********3078 |
006188 |
01/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
005000 |
01/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001852 |
01/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
127960 |
01/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
00460C |
01/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.00 |
4323********6407 |
064531 |
01/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
59.00 |
4342********7052 |
035936 |
01/01/13 |
| TALLEY, JASMIN |
5S-643911764 |
1 |
49.00 |
4720********7402 |
469439 |
01/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
523710 |
01/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
69.34 |
4720********6518 |
469447 |
01/01/13 |
| TARR, MICHELLE |
5S-008952 |
1 |
49.00 |
5461********4242 |
523760 |
01/01/13 |
| TATE, JESSICA |
5S-007713 |
1 |
59.00 |
4720********5926 |
469453 |
01/01/13 |
| TAYLOR, JEANETTE |
5S-787685583 |
1 |
89.00 |
4465********8763 |
001870 |
01/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
5.00 |
6011********4004 |
00174R |
01/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
5.00 |
3713*******2006 |
128922 |
01/01/13 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
5.00 |
3772*******1007 |
111591 |
01/01/13 |
| VANDENACRE, PAIGE |
5S-005388 |
1 |
59.01 |
4300********0699 |
001263 |
01/01/13 |
| VINCENT, RAYE |
5S-009318 |
1 |
49.00 |
5466********8943 |
00502Z |
01/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********2646 |
028472 |
01/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
39.00 |
4493********4425 |
285902 |
01/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.00 |
4342********1210 |
038290 |
01/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
50.83 |
3797*******1008 |
119148 |
01/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.00 |
4661********6519 |
119327 |
01/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
59.01 |
4352********5844 |
003985 |
01/01/13 |
| WERLE, APRIL |
5S-173125095 |
1 |
5.00 |
4661********0518 |
119331 |
01/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
00432B |
01/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
523730 |
01/01/13 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
247548 |
01/01/13 |
| WHITE, KIM |
5S-002479 |
1 |
59.00 |
4133********7608 |
247547 |
01/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
150933 |
01/01/13 |
| WILLARD, JENNIFER |
5S-391302615 |
1 |
5.00 |
5461********5497 |
523720 |
01/01/13 |
| WILMOT, DANIEL USE |
5S-006094 |
1 |
59.00 |
5109********8875 |
H75995 |
01/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
00454B |
01/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
165177 |
01/01/13 |
| YARROW, HEATHER |
5S-462124982 |
1 |
79.01 |
4493********0242 |
285900 |
01/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
285901 |
01/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
006229 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1005.86 |
| 23 |
MasterCard |
1212.84 |
| 125 |
Visa |
6393.91 |
| 5 |
Discover |
241.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8853.62 |