Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
015017 |
03/01/13 |
| AUSTIN, RILEY |
5S-000094 |
1 |
59.50 |
4720********6947 |
986259 |
03/01/13 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
115407 |
03/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
72.88 |
4720********5917 |
986272 |
03/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.61 |
4342********4895 |
284526 |
03/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
49.61 |
4465********2878 |
001106 |
03/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
169625 |
03/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
149662 |
03/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
5.00 |
4474********5694 |
005779 |
03/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.01 |
6011********8616 |
00149P |
03/01/13 |
| BRANSUM, CHEYENNE |
5S-420240851 |
1 |
43.88 |
4342********5303 |
282285 |
03/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********2015 |
281433 |
03/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
748469 |
03/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
543501 |
03/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
4701********6659 |
001248 |
03/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
5.00 |
4493********5915 |
543496 |
03/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
017032 |
03/01/13 |
| CARLSON, KRISTA |
5S-002465 |
1 |
39.00 |
4342********2398 |
280690 |
03/01/13 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.01 |
4493********8880 |
543508 |
03/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
59.00 |
4342********3024 |
280694 |
03/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.01 |
3797*******1004 |
101556 |
03/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
391742 |
03/01/13 |
| COMO, ROSEMARY |
5S-846345808 |
1 |
69.00 |
5155********2546 |
T6592Z |
03/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
543520 |
03/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
58.02 |
4493********0133 |
543497 |
03/01/13 |
| CROWLEY, JULIANNA |
5S-003629 |
1 |
49.00 |
4465********9653 |
001229 |
03/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.01 |
4720********9232 |
986255 |
03/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
50.22 |
4720********9881 |
986258 |
03/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
470649 |
03/01/13 |
| DANBROOK, KARI |
5S-008598 |
1 |
59.00 |
4747********9944 |
01704A |
03/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.00 |
4342********3276 |
321267 |
03/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
470635 |
03/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.00 |
4323********0409 |
280688 |
03/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
171008 |
03/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
01693C |
03/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********6305 |
986266 |
03/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.61 |
4720********9533 |
986270 |
03/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
53.27 |
4661********9454 |
470639 |
03/01/13 |
| ERICKSON, JESSICA |
5S-002877 |
1 |
59.00 |
4720********9040 |
986268 |
03/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
470641 |
03/01/13 |
| FEIGHT, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
543509 |
03/01/13 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
79.00 |
4339********6970 |
01742G |
03/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
470642 |
03/01/13 |
| FORTUNE, LEAH |
5S-210447270 |
1 |
59.00 |
5178********7314 |
01657Z |
03/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
543515 |
03/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
282288 |
03/01/13 |
| GOWEN, SARA |
5S-005937 |
1 |
60.48 |
4342********5713 |
303648 |
03/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
305288 |
03/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
543512 |
03/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
025399 |
03/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.01 |
5449********0364 |
B67522 |
03/01/13 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.00 |
5424********5797 |
46127P |
03/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
39.00 |
4342********0972 |
286730 |
03/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00133R |
03/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.00 |
4190********8216 |
006538 |
03/01/13 |
| HALSETH, MORGAN |
5S-000881 |
1 |
60.48 |
5491********7704 |
00126P |
03/01/13 |
| HARRINGTON, AMY |
5S-000677 |
1 |
42.90 |
4493********8581 |
543498 |
03/01/13 |
| HARTMAN, KRISTI |
5S-750009610 |
1 |
69.00 |
4342********0166 |
281429 |
03/01/13 |
| HAUER, KATY |
5S-457330420 |
1 |
40.47 |
4493********3092 |
543500 |
03/01/13 |
| HERMANSON, TAYLOR |
5S-392439035 |
1 |
54.00 |
5300********7121 |
699152 |
03/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
5.00 |
5287********8751 |
683621 |
03/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.01 |
4465********1310 |
020788 |
03/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00113Z |
03/01/13 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******4004 |
168970 |
03/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
430446 |
03/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.00 |
3725*******4009 |
102183 |
03/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
47.31 |
5461********2627 |
310070 |
03/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
69.01 |
6011********3213 |
00111R |
03/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
59.00 |
4720********2718 |
986260 |
03/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
89.00 |
3797*******1006 |
138104 |
03/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.98 |
5109********3387 |
H55518 |
03/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
986271 |
03/01/13 |
| KECK, LORI |
5S-004480 |
1 |
62.44 |
4342********6301 |
280691 |
03/01/13 |
| KEEFER, DANIELLE |
5S-008879 |
1 |
59.00 |
4147********0073 |
015052 |
03/01/13 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
105230 |
03/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
01504Z |
03/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
470646 |
03/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
470643 |
03/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
59.00 |
3772*******3006 |
147142 |
03/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
543521 |
03/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
42.90 |
4493********9679 |
543504 |
03/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
015003 |
03/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4147********3454 |
001781 |
03/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
5.00 |
4493********2639 |
543502 |
03/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.01 |
4661********9750 |
470636 |
03/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
69.00 |
4190********8333 |
015548 |
03/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
165682 |
03/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
123579 |
03/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.01 |
3772*******1006 |
125624 |
03/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.00 |
4342********9041 |
202214 |
03/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
543510 |
03/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
169914 |
03/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001111 |
03/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
066226 |
03/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
470638 |
03/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
61022F |
03/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
543503 |
03/01/13 |
| MCMILLIN, ERIKA |
5S-002924 |
1 |
59.00 |
4024********6435 |
005884 |
03/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001279 |
03/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
5.00 |
4493********9488 |
543499 |
03/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
01691B |
03/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.01 |
4862********4129 |
005890 |
03/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******4006 |
163252 |
03/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******4006 |
102349 |
03/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
5581********7828 |
483608 |
03/01/13 |
| NELSON, TERRI |
5S-007026 |
1 |
59.01 |
4000********0257 |
715870 |
03/01/13 |
| NYMAN, JILL |
5S-000904 |
1 |
59.01 |
4190********7271 |
019558 |
03/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********1349 |
543495 |
03/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
5.00 |
4342********7650 |
286719 |
03/01/13 |
| OSTRUM, BRIAN |
5S-276290416 |
1 |
39.00 |
4342********6603 |
284524 |
03/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.00 |
4720********4430 |
986261 |
03/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
48.37 |
4720********4430 |
986269 |
03/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********7656 |
390910 |
03/01/13 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.98 |
4900********1251 |
167216 |
03/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
543505 |
03/01/13 |
| PULLIZA, KENNETH |
5S-290589017 |
1 |
42.90 |
4737********1962 |
281434 |
03/01/13 |
| REAGOR, CATHY |
5S-692807209 |
1 |
49.00 |
4190********6442 |
015006 |
03/01/13 |
| RICHARDSON, REBECCA |
5S-388191660 |
1 |
89.01 |
5461********6605 |
310050 |
03/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
4024********3111 |
005912 |
03/01/13 |
| ROMERO, BECKY |
5S-921625304 |
1 |
39.00 |
4661********3029 |
470640 |
03/01/13 |
| ROOT, MARY |
5S-295295370 |
1 |
82.31 |
4661********1996 |
470647 |
03/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
382866 |
03/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001105 |
03/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
543507 |
03/01/13 |
| SCHAFER, RYAN |
5S-478210994 |
1 |
59.00 |
4342********6971 |
390911 |
03/01/13 |
| SCHILLER, DEVERRIE |
5S-002859 |
1 |
59.00 |
4342********6971 |
279798 |
03/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
59.00 |
5410********0051 |
50100P |
03/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.98 |
4147********8942 |
01714C |
03/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
796008 |
03/01/13 |
| SMITH, HEATH |
5S-92644689 |
1 |
69.00 |
4342********0787 |
284525 |
03/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
42.90 |
4024********7340 |
005930 |
03/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
54.95 |
5424********8881 |
45863P |
03/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
015058 |
03/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
69.00 |
4474********3078 |
005934 |
03/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
015013 |
03/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001150 |
03/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
5.00 |
3725*******3000 |
149685 |
03/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
01667C |
03/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
346682 |
03/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
59.00 |
4342********7052 |
279800 |
03/01/13 |
| TALLEY, JASMIN |
5S-643911764 |
1 |
49.00 |
4720********9141 |
986262 |
03/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.33 |
4720********4439 |
986263 |
03/01/13 |
| TATE, JESSICA |
5S-007713 |
1 |
59.00 |
4720********5926 |
986267 |
03/01/13 |
| TAYLOR, JEANETTE |
5S-787685583 |
1 |
89.00 |
4465********8763 |
001081 |
03/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
6011********4004 |
00150R |
03/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
5.00 |
3713*******2006 |
102309 |
03/01/13 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
59.00 |
3772*******1007 |
176231 |
03/01/13 |
| VANDENACRE, PAIGE |
5S-005388 |
1 |
59.00 |
4300********0699 |
001095 |
03/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********2646 |
280686 |
03/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
39.00 |
4493********4425 |
543514 |
03/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.01 |
4342********1210 |
283985 |
03/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.61 |
3797*******1008 |
117735 |
03/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
940757 |
03/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.01 |
4661********6519 |
470644 |
03/01/13 |
| WEISS, JENNIFER |
5S-006286 |
1 |
59.00 |
5461********5289 |
310060 |
03/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
59.01 |
4352********5844 |
016654 |
03/01/13 |
| WERLE, APRIL |
5S-173125095 |
1 |
5.00 |
4661********0518 |
470637 |
03/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
01657B |
03/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
310000 |
03/01/13 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
066227 |
03/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
102274 |
03/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
01656B |
03/01/13 |
| WOODLAND, WHITNEY |
5S-009464 |
1 |
69.00 |
5461********6979 |
309970 |
03/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
166197 |
03/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
005970 |
03/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
543513 |
03/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
005972 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1186.65 |
| 18 |
MasterCard |
1004.74 |
| 123 |
Visa |
6514.52 |
| 4 |
Discover |
266.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8971.94 |