Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
104773 |
11/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
5.00 |
4720********5798 |
272421 |
11/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
148538 |
11/01/13 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
42.90 |
5178********1324 |
05454Z |
11/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
122010 |
11/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.01 |
3717*******3009 |
107560 |
11/01/13 |
| BOHLEN, EVE |
5S-860741441 |
1 |
59.01 |
5219********7424 |
003737 |
11/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********1314 |
990615 |
11/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
79.01 |
3774*******2790 |
742927 |
11/01/13 |
| BRONSON, SHELLEY |
5S-450980141 |
1 |
69.00 |
4661********6165 |
585213 |
11/01/13 |
| BROOKS, LONNI |
5S-000698 |
1 |
39.00 |
4447********5062 |
001592 |
11/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
212181 |
11/01/13 |
| BURCH, CANDY |
5S-274574041 |
1 |
49.00 |
4493********5915 |
748496 |
11/01/13 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
054510 |
11/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
103744 |
11/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
601073 |
11/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
748488 |
11/01/13 |
| DALTON, ANGELA |
5S-009115 |
1 |
64.00 |
4720********9232 |
147168 |
11/01/13 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********7333 |
272422 |
11/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
585205 |
11/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
585207 |
11/01/13 |
| DENNING, VICKI |
5S-429405788 |
1 |
5.00 |
4342********0139 |
946238 |
11/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
691349 |
11/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
05456C |
11/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
272418 |
11/01/13 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.61 |
4720********9533 |
272424 |
11/01/13 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
144839 |
11/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
05397C |
11/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
585208 |
11/01/13 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.00 |
4661********3893 |
585210 |
11/01/13 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
003772 |
11/01/13 |
| GEORGE, DONNA |
5S-000887 |
1 |
49.00 |
5461********0346 |
006200 |
11/01/13 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
055569 |
11/01/13 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.00 |
5461********5460 |
006100 |
11/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
107194 |
11/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
748497 |
11/01/13 |
| GRETCH, MEGAN |
5S-826663063 |
1 |
39.00 |
5511********5167 |
244588 |
11/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
001092 |
11/01/13 |
| GROSSMAN, VANESSA USE |
5S-008003 |
1 |
39.00 |
4661********3705 |
585206 |
11/01/13 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
164542 |
11/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H61978 |
11/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00138R |
11/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********8216 |
003541 |
11/01/13 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
262445 |
11/01/13 |
| HERTEL, ABBY |
5S-734251959 |
1 |
49.00 |
5178********2073 |
05430Z |
11/01/13 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
055540 |
11/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
005320 |
11/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********6104 |
00159Z |
11/01/13 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********7214 |
055548 |
11/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
060710 |
11/01/13 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********7214 |
055547 |
11/01/13 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
51.05 |
4720********0767 |
272420 |
11/01/13 |
| JAZAYERI, ASHLEY |
5S-453120148 |
1 |
59.00 |
4190********5039 |
013703 |
11/01/13 |
| JAZAYERI, MICHELLE |
5S-761843875 |
1 |
59.01 |
4190********5039 |
013282 |
11/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
39.00 |
3725*******4009 |
121927 |
11/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
33.39 |
5461********2627 |
006160 |
11/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00140R |
11/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
59.00 |
3797*******1006 |
190354 |
11/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********3387 |
H59477 |
11/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
272425 |
11/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
49.00 |
4661********6591 |
585214 |
11/01/13 |
| KECK, LORI |
5S-004480 |
1 |
43.39 |
4342********6301 |
015880 |
11/01/13 |
| KESSNER, REBECCA |
5S-388191660 |
1 |
89.00 |
5461********1434 |
006150 |
11/01/13 |
| KLARICH, HALEY |
5S-000945 |
1 |
39.00 |
5461********8580 |
006180 |
11/01/13 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
748485 |
11/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
05554Z |
11/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
5.00 |
4661********8836 |
585209 |
11/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
5.00 |
4661********8836 |
585216 |
11/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
165324 |
11/01/13 |
| KUDER, KYNDAL |
5S-686498179 |
1 |
59.00 |
4493********6966 |
748499 |
11/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
748484 |
11/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00185B |
11/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
59.00 |
4493********2639 |
748483 |
11/01/13 |
| LEHL, DANIELLE |
5S-008879 |
1 |
59.00 |
4493********3863 |
748490 |
11/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.01 |
4661********9750 |
585212 |
11/01/13 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
124213 |
11/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
143969 |
11/01/13 |
| MARTINI, BRIANNE |
5S-009607 |
1 |
2.94 |
4157********7539 |
735254 |
11/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
748489 |
11/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
887392 |
11/01/13 |
| MCKILLIPS, MIKE |
5S-728718221 |
1 |
42.90 |
4262********4789 |
65436F |
11/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
24.00 |
4493********9709 |
748491 |
11/01/13 |
| MEIDINGER, REBECCA |
5S-864310755 |
1 |
59.00 |
5424********4395 |
94436B |
11/01/13 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********4144 |
147169 |
11/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001735 |
11/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
4493********9488 |
748500 |
11/01/13 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
05391B |
11/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
187401 |
11/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
189627 |
11/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
748492 |
11/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********5761 |
003845 |
11/01/13 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********2277 |
748482 |
11/01/13 |
| OBERT, AMANDA |
5S-002646 |
1 |
59.00 |
5218********2265 |
651295 |
11/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.00 |
4342********7878 |
060703 |
11/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
5.00 |
4720********4430 |
272423 |
11/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
5.00 |
4720********4430 |
272419 |
11/01/13 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.01 |
4306********5838 |
009373 |
11/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
748495 |
11/01/13 |
| PENNER, JULIE |
5S-34818524 |
1 |
49.00 |
5512********2137 |
869864 |
11/01/13 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********9608 |
691362 |
11/01/13 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
184995 |
11/01/13 |
| PORTER, CARLA |
5S-000195 |
1 |
59.00 |
6011********8635 |
00179P |
11/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
748501 |
11/01/13 |
| RAGEN, DANIELA |
5S-007496 |
1 |
53.11 |
5465********9404 |
H60891 |
11/01/13 |
| REESE, RACHEL |
5S-829296943 |
1 |
69.00 |
4432********6851 |
029904 |
11/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
748487 |
11/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.00 |
4640********9226 |
05403B |
11/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
5219********8812 |
003863 |
11/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
367168 |
11/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001662 |
11/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
748486 |
11/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
50105P |
11/01/13 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
003868 |
11/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
801529 |
11/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
025177 |
11/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
94686P |
11/01/13 |
| SPILLMAN, KRIS |
5S-001537 |
1 |
49.00 |
4493********7045 |
748494 |
11/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
055578 |
11/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
42.90 |
4474********3078 |
003875 |
11/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
5.00 |
4147********6633 |
055577 |
11/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001598 |
11/01/13 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
585204 |
11/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
166197 |
11/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
05460C |
11/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
726785 |
11/01/13 |
| SUPALLA, RACHEL |
5S-799802958 |
1 |
1.47 |
4342********7052 |
990601 |
11/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.86 |
4720********4439 |
272417 |
11/01/13 |
| TOWNSEND, KRISTA |
5S-270103167 |
1 |
59.00 |
5109********5954 |
H61486 |
11/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
10601B |
11/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********4455 |
601071 |
11/01/13 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.00 |
5465********3238 |
H61471 |
11/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
479934 |
11/01/13 |
| WEEKES, AMBER |
5S-006148 |
1 |
59.00 |
4661********6519 |
585211 |
11/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
05416B |
11/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
006090 |
11/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
137130 |
11/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
05438B |
11/01/13 |
| WOODLAND, WHITNEY |
5S-009464 |
1 |
69.00 |
5461********6979 |
006110 |
11/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
100255 |
11/01/13 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
014265 |
11/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
003901 |
11/01/13 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
748481 |
11/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
748493 |
11/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
003904 |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
998.03 |
| 26 |
MasterCard |
1426.26 |
| 97 |
Visa |
4919.05 |
| 3 |
Discover |
187.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7530.34 |