Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
4313********5522 |
015122 |
08/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
924496 |
08/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
49.00 |
4465********2878 |
001055 |
08/01/13 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
5.00 |
5178********1324 |
04125Z |
08/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
148613 |
08/01/13 |
| BENTLEY, JUANITA |
5S-582029706 |
1 |
42.90 |
4000********9780 |
827286 |
08/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
115620 |
08/01/13 |
| BILTOFT, DANIELLE |
5S-006264 |
1 |
49.00 |
4474********5694 |
005582 |
08/01/13 |
| BRANCAMP, CARLA |
5S-000195 |
1 |
59.00 |
6011********8616 |
00123P |
08/01/13 |
| BRONSON, SHELLEY |
5S-450980141 |
1 |
69.01 |
4661********6165 |
729588 |
08/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
39.00 |
4024********7051 |
005586 |
08/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
298810 |
08/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
840078 |
08/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
298804 |
08/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
039052 |
08/01/13 |
| CARSON, MEAGAN |
5S-001373 |
1 |
69.44 |
4661********2268 |
422526 |
08/01/13 |
| CHRISTIAN, BRETT |
5S-647580747 |
1 |
0.49 |
4342********3024 |
800794 |
08/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
174078 |
08/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
39.00 |
4342********3116 |
925056 |
08/01/13 |
| CORBALLY, ANDREA |
5S-000106 |
1 |
49.00 |
4493********3821 |
298814 |
08/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
298793 |
08/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.01 |
4720********9232 |
593854 |
08/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********7333 |
593868 |
08/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
49.61 |
4342********3276 |
371757 |
08/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
729596 |
08/01/13 |
| DENNING, VICKI |
5S-429405788 |
1 |
59.01 |
4342********0139 |
371774 |
08/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
778536 |
08/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
181611 |
08/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
03965C |
08/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
593882 |
08/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
49.61 |
4661********9454 |
729589 |
08/01/13 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
151390 |
08/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.01 |
4147********8404 |
03952C |
08/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
729593 |
08/01/13 |
| FEIGHT, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
298797 |
08/01/13 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
49.00 |
4493********3649 |
298796 |
08/01/13 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
005621 |
08/01/13 |
| GEORGE, DONNA |
5S-000887 |
1 |
49.00 |
5461********0346 |
472570 |
08/01/13 |
| GERRITZ, PAMELA |
5S-745347579 |
1 |
59.00 |
4493********7610 |
298806 |
08/01/13 |
| GIBSON, BECKI |
5S-009268 |
1 |
59.00 |
4342********8108 |
454771 |
08/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
472610 |
08/01/13 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
015178 |
08/01/13 |
| GOWEN, SARA |
5S-005937 |
1 |
60.48 |
4342********5713 |
455778 |
08/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
490434 |
08/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
298799 |
08/01/13 |
| GRETCH, MEGAN |
5S-826663063 |
1 |
42.90 |
5511********5167 |
600331 |
08/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
020510 |
08/01/13 |
| GROVE, TAUNA |
5S-000710 |
1 |
49.00 |
4190********1518 |
003784 |
08/01/13 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.00 |
3772*******1000 |
181649 |
08/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.01 |
5449********0364 |
H77602 |
08/01/13 |
| GUNDERSON, SHARYN |
5S-002422 |
1 |
5.00 |
4342********0972 |
886273 |
08/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00130R |
08/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
0.01 |
4190********8216 |
012956 |
08/01/13 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
227124 |
08/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
49.00 |
5178********2073 |
04170Z |
08/01/13 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
015141 |
08/01/13 |
| HOLMES, AMBER |
5S-782370683 |
1 |
42.90 |
4493********7497 |
298798 |
08/01/13 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.01 |
4651********6861 |
029511 |
08/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
026206 |
08/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********9667 |
00140Z |
08/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
924495 |
08/01/13 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
49.82 |
4720********0767 |
593867 |
08/01/13 |
| JAZAYERI, MICHELLE |
5S-761843875 |
1 |
59.01 |
4190********5039 |
004912 |
08/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
39.98 |
3725*******4009 |
188483 |
08/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
472640 |
08/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00127R |
08/01/13 |
| JOHNSTON, SHANNON |
5S-003047 |
1 |
59.00 |
4720********2718 |
593857 |
08/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
59.00 |
3797*******1006 |
184843 |
08/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
593825 |
08/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
49.00 |
4661********6591 |
729594 |
08/01/13 |
| KECK, LORI |
5S-004480 |
1 |
59.00 |
4342********6301 |
777594 |
08/01/13 |
| KLARICH, HALEY |
5S-000945 |
1 |
42.90 |
5461********8580 |
472650 |
08/01/13 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
298807 |
08/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
01513Z |
08/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
729586 |
08/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
729587 |
08/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
147426 |
08/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
298802 |
08/01/13 |
| LAFOUNTAINE, KYLE |
5S-003200 |
1 |
39.00 |
4493********9679 |
298808 |
08/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
4313********6209 |
015182 |
08/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.00 |
4147********3454 |
001759 |
08/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
69.00 |
4493********2639 |
298795 |
08/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
5.00 |
4661********9750 |
729592 |
08/01/13 |
| LOUDEN, TINA |
5S-482889666 |
1 |
5.00 |
4190********8333 |
004736 |
08/01/13 |
| LOWE, PHYLLIS |
5S-005524 |
1 |
79.01 |
3725*******1009 |
142910 |
08/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
149792 |
08/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
161840 |
08/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.01 |
4342********9041 |
519390 |
08/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
298801 |
08/01/13 |
| MAYER, ROB |
5S-006201 |
1 |
49.00 |
3772*******1005 |
122584 |
08/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001516 |
08/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
39.00 |
4133********6754 |
441996 |
08/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
729591 |
08/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
81100F |
08/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
298790 |
08/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
593888 |
08/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001485 |
08/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
4493********9488 |
298803 |
08/01/13 |
| MILLER, JON |
5S-007644 |
1 |
5.00 |
4707********9273 |
04174B |
08/01/13 |
| MORRISON, TINA |
5S-005516 |
1 |
59.01 |
4862********4129 |
005691 |
08/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
180993 |
08/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
125123 |
08/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
5581********7828 |
977158 |
08/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********5761 |
005695 |
08/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********2277 |
298791 |
08/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.01 |
4342********7878 |
777584 |
08/01/13 |
| OLSON, MARILYN |
5S-004628 |
1 |
0.01 |
4493********1445 |
298794 |
08/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
59.99 |
4720********4430 |
593887 |
08/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
47.20 |
4720********4430 |
593850 |
08/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
298809 |
08/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
5.00 |
4342********9608 |
453173 |
08/01/13 |
| PETROSKI, MARIELA |
5S-007009 |
1 |
39.00 |
4900********1251 |
227125 |
08/01/13 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
145012 |
08/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
298811 |
08/01/13 |
| RAVNDAL, SABRINA |
5S-002932 |
1 |
79.00 |
5109********9554 |
H79112 |
08/01/13 |
| REESE, RACHEL |
5S-829296943 |
1 |
69.01 |
4432********6851 |
003660 |
08/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
298805 |
08/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
5.00 |
4640********9226 |
04191B |
08/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
4024********3111 |
005715 |
08/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
313484 |
08/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001662 |
08/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.01 |
4493********0168 |
298812 |
08/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
59.00 |
5410********0051 |
70101P |
08/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
39.98 |
4147********8942 |
04092C |
08/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
285474 |
08/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********1434 |
020150 |
08/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
4024********7340 |
005724 |
08/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
87482P |
08/01/13 |
| SPILLMAN, KRIS |
5S-001537 |
1 |
49.00 |
4493********7045 |
298800 |
08/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
015148 |
08/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
69.00 |
4474********3078 |
005728 |
08/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
015155 |
08/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001073 |
08/01/13 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
729585 |
08/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
165286 |
08/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
04111C |
08/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
800784 |
08/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
5.00 |
4342********7052 |
371173 |
08/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
472580 |
08/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
593855 |
08/01/13 |
| TOWNSEND USE, KRISTA |
5S-270103167 |
1 |
59.01 |
5109********5954 |
H77103 |
08/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
66497B |
08/01/13 |
| VAN OORT, RAYLYNN |
5S-005239 |
1 |
49.00 |
3713*******2006 |
168245 |
08/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********4455 |
735381 |
08/01/13 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.01 |
5465********3238 |
H77094 |
08/01/13 |
| WALKER, DANA |
5S-007097 |
1 |
39.00 |
4493********4425 |
298813 |
08/01/13 |
| WALKER, SARAH |
5S-006654 |
1 |
59.00 |
4342********1210 |
519405 |
08/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.00 |
3797*******1008 |
156377 |
08/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
661415 |
08/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.01 |
4661********6519 |
729595 |
08/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
5.00 |
4352********5844 |
040843 |
08/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
04175B |
08/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
472400 |
08/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
130375 |
08/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
04179B |
08/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
162550 |
08/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
005757 |
08/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
298792 |
08/01/13 |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1096.99 |
| 19 |
MasterCard |
1003.59 |
| 116 |
Visa |
5818.75 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8106.33 |