Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
035592 |
04/01/13 |
| AUSTIN, RILEY |
5S-000094 |
1 |
2.45 |
4720********6947 |
021822 |
04/01/13 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
134148 |
04/01/13 |
| BARTLETT, DEBBIE |
5S-004017 |
1 |
59.00 |
4474********2060 |
006133 |
04/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
796666 |
04/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
52.05 |
4465********2878 |
001373 |
04/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
149415 |
04/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
143671 |
04/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
49.00 |
4474********5694 |
006140 |
04/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.01 |
6011********8616 |
00108P |
04/01/13 |
| BRANSUM, CHEYENNE |
5S-420240851 |
1 |
43.39 |
4342********5303 |
796970 |
04/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********0490 |
515278 |
04/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
740926 |
04/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
42.90 |
4024********7051 |
006145 |
04/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
693469 |
04/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
4701********6659 |
001313 |
04/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
693475 |
04/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
053970 |
04/01/13 |
| CARLSON, KRISTA |
5S-002465 |
1 |
42.90 |
4342********2398 |
608215 |
04/01/13 |
| CARSON, MEAGAN |
5S-001373 |
1 |
69.00 |
4661********2268 |
672506 |
04/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
60.97 |
4342********3024 |
705585 |
04/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
115951 |
04/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
555058 |
04/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
693467 |
04/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
693468 |
04/01/13 |
| CROWLEY, JULIANNA |
5S-003629 |
1 |
49.00 |
4465********9653 |
001338 |
04/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.01 |
4720********9232 |
021826 |
04/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
53.88 |
4720********7333 |
021817 |
04/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
672499 |
04/01/13 |
| DANBROOK, KARI |
5S-008598 |
1 |
59.00 |
4747********9944 |
05375A |
04/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.00 |
4342********3276 |
556529 |
04/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
672511 |
04/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
649647 |
04/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
193452 |
04/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
05387C |
04/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
021819 |
04/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.00 |
4720********9533 |
021815 |
04/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.01 |
4147********8404 |
05376C |
04/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
672500 |
04/01/13 |
| FEIGHT, KAYLEE |
5S-564610069 |
1 |
59.01 |
4493********4043 |
693460 |
04/01/13 |
| FITZGERALD, FAYE |
5S-001830 |
1 |
79.00 |
4339********6970 |
05356G |
04/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.00 |
4661********3893 |
672501 |
04/01/13 |
| FORTUNE, LEAH |
5S-210447270 |
1 |
64.00 |
5178********7314 |
05365Z |
04/01/13 |
| FREEMAN, KIMBERLY |
5S-438589383 |
1 |
69.01 |
4460********9138 |
053510 |
04/01/13 |
| GEORGE, DONNA |
5S-000887 |
1 |
49.00 |
5461********0346 |
966810 |
04/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
693455 |
04/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
713390 |
04/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
966740 |
04/01/13 |
| GOWEN, SARA |
5S-005937 |
1 |
59.00 |
4342********5713 |
705584 |
04/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
514314 |
04/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
693476 |
04/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
027777 |
04/01/13 |
| GRINDELAND, SHANNA |
5S-797059239 |
1 |
89.00 |
4493********1018 |
693457 |
04/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.01 |
5449********0364 |
H59978 |
04/01/13 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.00 |
5424********5797 |
80128P |
04/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
39.00 |
4342********0972 |
713386 |
04/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.01 |
6011********9691 |
00158R |
04/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
5.00 |
4190********8216 |
029482 |
04/01/13 |
| HALSETH, MORGAN |
5S-000881 |
1 |
60.48 |
5491********7704 |
00106P |
04/01/13 |
| HARRINGTON, AMY |
5S-000677 |
1 |
42.90 |
4493********8581 |
693471 |
04/01/13 |
| HARTMAN, KRISTI |
5S-750009610 |
1 |
69.00 |
4342********0166 |
635198 |
04/01/13 |
| HAUER, KATY |
5S-457330420 |
1 |
43.90 |
4493********3092 |
693461 |
04/01/13 |
| HERMANSON, TAYLOR |
5S-392439035 |
1 |
59.00 |
5300********7121 |
863383 |
04/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
5.00 |
5287********8751 |
543038 |
04/01/13 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.01 |
4651********6861 |
023615 |
04/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00137Z |
04/01/13 |
| HOWARD, JEAN |
5S-008550 |
1 |
49.00 |
3737*******4004 |
145290 |
04/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
705588 |
04/01/13 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
49.41 |
4720********0767 |
021814 |
04/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.50 |
3725*******4009 |
167904 |
04/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
43.88 |
5461********2627 |
966790 |
04/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00172R |
04/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
19.01 |
4720********2718 |
021812 |
04/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
29.00 |
3797*******1006 |
115341 |
04/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
52.66 |
4720********0289 |
021816 |
04/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
49.00 |
4661********6591 |
672505 |
04/01/13 |
| KECK, LORI |
5S-004480 |
1 |
62.93 |
4342********6301 |
646347 |
04/01/13 |
| KETTERMAN, LISA |
5S-008415 |
1 |
5.00 |
4707********2105 |
016094 |
04/01/13 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
121465 |
04/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
03553Z |
04/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
672508 |
04/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
672507 |
04/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
59.01 |
3772*******3006 |
121871 |
04/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
39.00 |
4493********9679 |
693474 |
04/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
035588 |
04/01/13 |
| LAMOREAUX, COLTON |
5S-452592026 |
1 |
0.03 |
5461********9249 |
966720 |
04/01/13 |
| LAMOREAUX, HEIDI |
5S-54424063 |
1 |
0.03 |
5461********9249 |
966840 |
04/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4147********3454 |
001060 |
04/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
5.00 |
4493********2639 |
693466 |
04/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.00 |
4661********9750 |
672510 |
04/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
5.00 |
4190********8333 |
005507 |
04/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
180291 |
04/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
124177 |
04/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
147718 |
04/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.01 |
4342********9041 |
635204 |
04/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
693465 |
04/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
115400 |
04/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001314 |
04/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
536898 |
04/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
672503 |
04/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
63438F |
04/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
693464 |
04/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
021823 |
04/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001351 |
04/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
4493********9488 |
693473 |
04/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.01 |
4707********9273 |
05388B |
04/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.00 |
4862********4129 |
006256 |
04/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
125562 |
04/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
144100 |
04/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
50.22 |
5581********7828 |
251252 |
04/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
64.01 |
4474********5761 |
006260 |
04/01/13 |
| NELSON, TERRI |
5S-007026 |
1 |
59.01 |
4000********0257 |
836759 |
04/01/13 |
| NYMAN, JILL |
5S-000904 |
1 |
59.01 |
4190********7271 |
016093 |
04/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********1349 |
693472 |
04/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.00 |
4342********7650 |
556229 |
04/01/13 |
| OSTRUM, BRIAN |
5S-276290416 |
1 |
39.98 |
4342********6603 |
515276 |
04/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.99 |
4720********4430 |
021818 |
04/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
48.37 |
4720********4430 |
021811 |
04/01/13 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.01 |
4306********5838 |
313732 |
04/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
693456 |
04/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********7656 |
713917 |
04/01/13 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.00 |
4900********1251 |
178982 |
04/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
693462 |
04/01/13 |
| PULLIZA, KENNETH |
5S-290589017 |
1 |
42.90 |
4737********1962 |
796974 |
04/01/13 |
| REAGOR, CATHY |
5S-692807209 |
1 |
49.00 |
4190********6442 |
005859 |
04/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
693459 |
04/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.01 |
4640********9226 |
05352B |
04/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
4024********3111 |
006284 |
04/01/13 |
| ROOT, MARY |
5S-295295370 |
1 |
82.31 |
4661********1996 |
672502 |
04/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
050427 |
04/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001337 |
04/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
693463 |
04/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
59.00 |
5410********0051 |
50105P |
04/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.00 |
4147********8942 |
05417C |
04/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
169311 |
04/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********4671 |
023547 |
04/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
4024********7340 |
006299 |
04/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
79975P |
04/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
035530 |
04/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
035575 |
04/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001336 |
04/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
107807 |
04/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
05364C |
04/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
635202 |
04/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
60.48 |
4342********7052 |
705581 |
04/01/13 |
| TALLEY, JASMIN |
5S-643911764 |
1 |
49.00 |
4720********9141 |
021820 |
04/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
966760 |
04/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
021821 |
04/01/13 |
| TARR, MICHELLE |
5S-008952 |
1 |
49.00 |
5461********3969 |
966770 |
04/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
6011********4004 |
00113R |
04/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
5.00 |
3713*******2006 |
122033 |
04/01/13 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
59.01 |
3772*******1007 |
146443 |
04/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********2646 |
705577 |
04/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
42.90 |
4493********4425 |
693470 |
04/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.00 |
4342********1210 |
649653 |
04/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.00 |
3797*******1008 |
174571 |
04/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
704058 |
04/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.01 |
4661********6519 |
672509 |
04/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
59.01 |
4352********5844 |
053565 |
04/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
05363B |
04/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
966860 |
04/01/13 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
536897 |
04/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
119316 |
04/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
05380B |
04/01/13 |
| WOODLAND, WHITNEY |
5S-009464 |
1 |
134.00 |
5461********6979 |
966780 |
04/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
5.00 |
3725*******3010 |
165865 |
04/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
006337 |
04/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
693454 |
04/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
006339 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
1126.54 |
| 20 |
MasterCard |
1056.61 |
| 123 |
Visa |
6552.29 |
| 4 |
Discover |
256.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8991.47 |