Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
108189 |
10/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
5.00 |
4720********5798 |
564786 |
10/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
756945 |
10/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
49.00 |
4465********2878 |
001694 |
10/01/13 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
39.00 |
5178********1324 |
01315Z |
10/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
161049 |
10/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
154512 |
10/01/13 |
| BOHLEN, EVE |
5S-860741441 |
1 |
59.01 |
5219********7424 |
004910 |
10/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********1314 |
863427 |
10/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
742457 |
10/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
42.90 |
4447********5062 |
001703 |
10/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
600207 |
10/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
086601 |
10/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
600223 |
10/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
013348 |
10/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
177039 |
10/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
756940 |
10/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
600220 |
10/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9232 |
564788 |
10/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********7333 |
564776 |
10/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
385293 |
10/01/13 |
| DAVIS, JAYNE |
5S-665459994 |
1 |
0.61 |
4342********3276 |
469380 |
10/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
385288 |
10/01/13 |
| DENNING, VICKI |
5S-429405788 |
1 |
5.00 |
4342********0139 |
504652 |
10/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
865998 |
10/01/13 |
| DYE, SARAH |
5S-493640832 |
1 |
39.00 |
4701********6937 |
105208 |
10/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
01344C |
10/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
564785 |
10/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.61 |
4720********9533 |
564792 |
10/01/13 |
| EKNESS, AMBER |
5S-008333 |
1 |
4.27 |
4661********9454 |
385294 |
10/01/13 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.01 |
3739*******1010 |
131715 |
10/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
01291C |
10/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
385291 |
10/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.00 |
4661********3893 |
385286 |
10/01/13 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
50.22 |
4493********3649 |
600203 |
10/01/13 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
004947 |
10/01/13 |
| GEORGE, DONNA |
5S-000887 |
1 |
49.00 |
5461********0346 |
865360 |
10/01/13 |
| GIBSON, CORINNA |
5S-003561 |
1 |
64.00 |
5461********7369 |
865430 |
10/01/13 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
055026 |
10/01/13 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.00 |
5461********5460 |
865350 |
10/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
469386 |
10/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
600204 |
10/01/13 |
| GRETCH, MEGAN |
5S-826663063 |
1 |
39.00 |
5511********5167 |
113471 |
10/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
009863 |
10/01/13 |
| GROSSMAN, VANESSA USE |
5S-008003 |
1 |
42.90 |
4661********3705 |
385297 |
10/01/13 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
105591 |
10/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H61507 |
10/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00195R |
10/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********8216 |
000533 |
10/01/13 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
251443 |
10/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
49.00 |
5178********2073 |
01311Z |
10/01/13 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
055028 |
10/01/13 |
| HOLMES, AMBER |
5S-782370683 |
1 |
42.90 |
4493********7497 |
600209 |
10/01/13 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.00 |
4651********6861 |
024702 |
10/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
000185 |
10/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********6104 |
00140Z |
10/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
469384 |
10/01/13 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********7214 |
055097 |
10/01/13 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
49.41 |
4720********0767 |
564784 |
10/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
39.00 |
3725*******4009 |
163862 |
10/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
865460 |
10/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00171R |
10/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
59.00 |
3797*******1006 |
178216 |
10/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********3387 |
H59006 |
10/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
564775 |
10/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
49.00 |
4661********6591 |
385295 |
10/01/13 |
| KECK, LORI |
5S-004480 |
1 |
45.84 |
4342********6301 |
504218 |
10/01/13 |
| KLARICH, HALEY |
5S-000945 |
1 |
39.00 |
5461********8580 |
865390 |
10/01/13 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
600208 |
10/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
05504Z |
10/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********8836 |
385287 |
10/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********8836 |
385290 |
10/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
168471 |
10/01/13 |
| KUDER, KYNDAL |
5S-686498179 |
1 |
59.00 |
4493********6966 |
600216 |
10/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
600206 |
10/01/13 |
| LAMOREAUX, COLTON |
5S-452592026 |
1 |
78.00 |
5461********9249 |
865440 |
10/01/13 |
| LAMOREAUX, HEIDI |
5S-54424063 |
1 |
78.00 |
5461********9249 |
865450 |
10/01/13 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4147********3454 |
001416 |
10/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
69.00 |
4493********2639 |
600214 |
10/01/13 |
| LEHL, DANIELLE |
5S-008879 |
1 |
59.00 |
4493********3863 |
600212 |
10/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
103966 |
10/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
160336 |
10/01/13 |
| MARIE, EMILY |
5S-205302929 |
1 |
79.00 |
4342********9041 |
469385 |
10/01/13 |
| MARTINI, BRIANNE |
5S-009607 |
1 |
1.96 |
4157********7539 |
184126 |
10/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
600205 |
10/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4300********6936 |
001426 |
10/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
412081 |
10/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.20 |
4661********8406 |
385285 |
10/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
39.00 |
4262********4789 |
65007F |
10/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
64.00 |
4493********9709 |
600218 |
10/01/13 |
| MEIDINGER, REBECCA |
5S-864310755 |
1 |
59.00 |
5424********4395 |
27221B |
10/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
564777 |
10/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001663 |
10/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
4493********9488 |
600219 |
10/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
161099 |
10/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
145110 |
10/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********2277 |
600211 |
10/01/13 |
| OBERT, AMANDA |
5S-002646 |
1 |
59.00 |
5218********2265 |
604419 |
10/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.01 |
4342********7878 |
383244 |
10/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
5.98 |
4720********4430 |
564782 |
10/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
5.00 |
4720********4430 |
564787 |
10/01/13 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.01 |
4306********5838 |
264570 |
10/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
600221 |
10/01/13 |
| PENNER, JULIE |
5S-34818524 |
1 |
49.00 |
5512********2137 |
772459 |
10/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********9608 |
756963 |
10/01/13 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
128165 |
10/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
600213 |
10/01/13 |
| REESE, RACHEL |
5S-829296943 |
1 |
69.00 |
4432********6851 |
003767 |
10/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
600215 |
10/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
5.00 |
4640********9226 |
01282B |
10/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
145311 |
10/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001697 |
10/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
600217 |
10/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
50100P |
10/01/13 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
005046 |
10/01/13 |
| SHUTE, SUZIE |
5S-003065 |
1 |
0.98 |
4147********8942 |
01349C |
10/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
501549 |
10/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
003768 |
10/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
27054P |
10/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
055078 |
10/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
42.90 |
4474********3078 |
005054 |
10/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********6633 |
055076 |
10/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001497 |
10/01/13 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
385298 |
10/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
125391 |
10/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
01328C |
10/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
865999 |
10/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
59.99 |
4342********7052 |
756959 |
10/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********6189 |
865470 |
10/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
564779 |
10/01/13 |
| TOWNSEND USE, KRISTA |
5S-270103167 |
1 |
59.00 |
5109********5954 |
H61016 |
10/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
21132B |
10/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********4455 |
948210 |
10/01/13 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.01 |
5465********3238 |
H61004 |
10/01/13 |
| WARDELL, DEBBIE |
5S-007899 |
1 |
49.00 |
3797*******1008 |
113990 |
10/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
099588 |
10/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.01 |
4661********6519 |
385289 |
10/01/13 |
| WELNEL, SHANNON |
5S-003418 |
1 |
59.01 |
4352********5844 |
013243 |
10/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
01301B |
10/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
865330 |
10/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
101304 |
10/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
01300B |
10/01/13 |
| WOODLAND, WHITNEY |
5S-009464 |
1 |
69.00 |
5461********6979 |
865340 |
10/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
122750 |
10/01/13 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
008050 |
10/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
005081 |
10/01/13 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
600210 |
10/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
600222 |
10/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
005084 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 19 |
American Express |
1047.03 |
| 26 |
MasterCard |
1440.78 |
| 102 |
Visa |
5206.61 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7822.42 |