Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
035197 |
07/01/13 |
| BAKER, JENNIFER |
5S-000065 |
1 |
49.00 |
3737*******1008 |
198591 |
07/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
69.00 |
4720********6749 |
024177 |
07/01/13 |
| BARTLETT, DEBBIE |
5S-004017 |
1 |
59.01 |
4474********2060 |
005773 |
07/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
200895 |
07/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
51.44 |
4465********2878 |
001690 |
07/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
189726 |
07/01/13 |
| BENTLEY, JUANITA |
5S-582029706 |
1 |
42.90 |
4000********9780 |
423725 |
07/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
139533 |
07/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
49.00 |
4474********5694 |
005781 |
07/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.01 |
6011********8616 |
00195P |
07/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
5.00 |
4342********0490 |
342461 |
07/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
740565 |
07/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
42.90 |
4024********7051 |
005787 |
07/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
144652 |
07/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
144654 |
07/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
045304 |
07/01/13 |
| CARSON, MEAGAN |
5S-001373 |
1 |
69.44 |
4661********2268 |
523181 |
07/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
59.00 |
4342********3024 |
279386 |
07/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.01 |
3797*******1004 |
188480 |
07/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
39.00 |
4342********3116 |
279383 |
07/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
144649 |
07/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
144637 |
07/01/13 |
| CROWLEY, JULIANNA |
5S-003629 |
1 |
49.00 |
4465********9653 |
001312 |
07/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9232 |
024185 |
07/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
51.44 |
4720********7333 |
024188 |
07/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
523184 |
07/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
50.22 |
4342********3276 |
009784 |
07/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
523182 |
07/01/13 |
| DENNING, VICKI |
5S-429405788 |
1 |
59.01 |
4342********0139 |
278857 |
07/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
158551 |
07/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
103123 |
07/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
04519C |
07/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
024181 |
07/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.61 |
4720********9533 |
024187 |
07/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
51.44 |
4661********9454 |
523174 |
07/01/13 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.01 |
3739*******1010 |
123583 |
07/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
04532C |
07/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
523176 |
07/01/13 |
| FEIGHT, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
144655 |
07/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
523183 |
07/01/13 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
50.22 |
4493********3649 |
144633 |
07/01/13 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
42.90 |
4474********1996 |
005824 |
07/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
144650 |
07/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
010231 |
07/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
428980 |
07/01/13 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
035198 |
07/01/13 |
| GOWEN, SARA |
5S-005937 |
1 |
59.00 |
4342********5713 |
095535 |
07/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
427984 |
07/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
144656 |
07/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
022327 |
07/01/13 |
| GRINDELAND, SHANNA |
5S-797059239 |
1 |
89.00 |
4493********1018 |
144651 |
07/01/13 |
| GROVE, TAUNA |
5S-000710 |
1 |
53.90 |
4190********1518 |
008633 |
07/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H59614 |
07/01/13 |
| GUERTIN, JENI |
5S-006151 |
1 |
59.00 |
5424********5797 |
01951P |
07/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
39.00 |
4342********0972 |
200894 |
07/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00147R |
07/01/13 |
| HALSETH, MORGAN |
5S-000881 |
1 |
59.00 |
5491********7704 |
00161P |
07/01/13 |
| HARTMAN, KRISTI |
5S-750009610 |
1 |
69.00 |
4342********0166 |
280278 |
07/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
51.44 |
5178********2073 |
04517Z |
07/01/13 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
035118 |
07/01/13 |
| HOLMES, AMBER |
5S-782370683 |
1 |
42.90 |
4493********7497 |
144653 |
07/01/13 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.00 |
4651********6861 |
023519 |
07/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
002463 |
07/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00163Z |
07/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.98 |
4342********4406 |
131116 |
07/01/13 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
51.05 |
4720********0767 |
024191 |
07/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
59.00 |
3725*******4009 |
161913 |
07/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
43.39 |
5461********2627 |
429040 |
07/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.01 |
6011********3213 |
00176R |
07/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
59.00 |
4720********2718 |
024196 |
07/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
59.00 |
3797*******1006 |
152794 |
07/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
41.94 |
5109********3387 |
H57408 |
07/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
5.00 |
4661********6591 |
523186 |
07/01/13 |
| KECK, LORI |
5S-004480 |
1 |
59.99 |
4342********6301 |
201575 |
07/01/13 |
| KETTERMAN, LISA |
5S-008415 |
1 |
0.01 |
4707********2105 |
021627 |
07/01/13 |
| KLARICH, HALEY |
5S-000945 |
1 |
42.90 |
5461********8580 |
428990 |
07/01/13 |
| KNUTSON, WRENIE |
5S-008935 |
1 |
49.00 |
3727*******4002 |
133977 |
07/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
03512Z |
07/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
523177 |
07/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
523175 |
07/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
59.00 |
3772*******3006 |
109784 |
07/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
144641 |
07/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
39.00 |
4493********9679 |
144640 |
07/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
035193 |
07/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.00 |
4147********3454 |
001290 |
07/01/13 |
| LEAN, JENNIFER |
5S-312497447 |
1 |
89.00 |
3751*******2301 |
831428 |
07/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
69.00 |
4493********2639 |
144648 |
07/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.00 |
4661********9750 |
523185 |
07/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
5.00 |
4190********8333 |
020391 |
07/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
163216 |
07/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
168193 |
07/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
102100 |
07/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.01 |
4342********9041 |
277879 |
07/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
144644 |
07/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
161564 |
07/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001275 |
07/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
950509 |
07/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
523179 |
07/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
39.00 |
4262********4789 |
63116F |
07/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
144647 |
07/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
024182 |
07/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001286 |
07/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.01 |
4493********9488 |
144636 |
07/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
04522B |
07/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.01 |
4862********4129 |
005127 |
07/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
120828 |
07/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
109191 |
07/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
50.22 |
5581********7828 |
097243 |
07/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
64.01 |
4474********5761 |
005897 |
07/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********2277 |
144634 |
07/01/13 |
| OBERT, AMANDA |
5S-002646 |
1 |
59.01 |
5218********2265 |
615015 |
07/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.01 |
4342********7878 |
010233 |
07/01/13 |
| OLSON, MARILYN |
5S-004628 |
1 |
59.00 |
4493********1445 |
144646 |
07/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.99 |
4720********4430 |
024184 |
07/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
47.20 |
4720********4430 |
024189 |
07/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
144638 |
07/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
5.00 |
4342********9608 |
095538 |
07/01/13 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.00 |
4900********1251 |
214900 |
07/01/13 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
104976 |
07/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
144645 |
07/01/13 |
| PULLIZA, KENNETH |
5S-290589017 |
1 |
42.90 |
4737********1962 |
342460 |
07/01/13 |
| RAVNDAL, SABRINA |
5S-002932 |
1 |
79.00 |
5109********9554 |
H61128 |
07/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
144635 |
07/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.00 |
4640********9226 |
04527B |
07/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.99 |
4024********3111 |
005915 |
07/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
068811 |
07/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001318 |
07/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
144642 |
07/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
5.00 |
5410********0051 |
50101P |
07/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.00 |
4147********8942 |
04545C |
07/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
197902 |
07/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********4671 |
023971 |
07/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
4024********7340 |
005924 |
07/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
02104P |
07/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
035126 |
07/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
69.01 |
4474********3078 |
015142 |
07/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
035180 |
07/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001641 |
07/01/13 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.01 |
4661********2005 |
523180 |
07/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
187805 |
07/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
04535C |
07/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
011177 |
07/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
5.00 |
4342********7052 |
011179 |
07/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
429070 |
07/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
024178 |
07/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
81057B |
07/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
79.01 |
3713*******2006 |
169718 |
07/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.01 |
4342********4455 |
200896 |
07/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
39.00 |
4493********4425 |
144643 |
07/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.00 |
4342********1210 |
131113 |
07/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.00 |
3797*******1008 |
197198 |
07/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
064937 |
07/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.00 |
4661********6519 |
523178 |
07/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
5.00 |
4352********5844 |
045658 |
07/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
04549B |
07/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
429020 |
07/01/13 |
| WHITE, DANA |
5S-000125 |
1 |
49.00 |
4133********4303 |
950510 |
07/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
145471 |
07/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
04539B |
07/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
106106 |
07/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
005959 |
07/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
144639 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1363.05 |
| 17 |
MasterCard |
914.86 |
| 120 |
Visa |
6329.70 |
| 3 |
Discover |
187.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8794.63 |