Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
163262 |
12/01/13 |
| BARCLAY, TERRI |
5S-008352 |
1 |
5.00 |
4720********5798 |
090585 |
12/01/13 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4342********4895 |
487227 |
12/01/13 |
| BAUER, JANET |
5S-000084 |
1 |
49.00 |
4342********7729 |
461082 |
12/01/13 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
42.90 |
5178********1324 |
03741Z |
12/01/13 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
109784 |
12/01/13 |
| BENTLEY, JUANITA |
5S-582029706 |
1 |
42.90 |
4000********9589 |
751002 |
12/01/13 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.01 |
3717*******3009 |
168584 |
12/01/13 |
| BOHLEN, EVE |
5S-860741441 |
1 |
59.01 |
5219********7424 |
009621 |
12/01/13 |
| BRENIMER, DANI |
5S-004736 |
1 |
5.00 |
4342********1314 |
616538 |
12/01/13 |
| BREWER, DAWN |
5S-005497 |
1 |
5.00 |
3774*******2790 |
571538 |
12/01/13 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
893392 |
12/01/13 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
311458 |
12/01/13 |
| CARSON, MEAGAN |
5S-001373 |
1 |
5.00 |
4661********2268 |
030592 |
12/01/13 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
186510 |
12/01/13 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
418285 |
12/01/13 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********0133 |
893390 |
12/01/13 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
030590 |
12/01/13 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
030598 |
12/01/13 |
| DENNING, VICKI |
5S-429405788 |
1 |
5.00 |
4342********0139 |
287554 |
12/01/13 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
487234 |
12/01/13 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
4707********4905 |
03776C |
12/01/13 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
090582 |
12/01/13 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
199874 |
12/01/13 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
03758C |
12/01/13 |
| FABER, ANN |
5S-002794 |
1 |
64.00 |
4661********8291 |
030587 |
12/01/13 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
009653 |
12/01/13 |
| GEORGE, DONNA |
5S-000887 |
1 |
49.00 |
5461********0346 |
645470 |
12/01/13 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
045146 |
12/01/13 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.00 |
5461********5460 |
645460 |
12/01/13 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
284036 |
12/01/13 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
893391 |
12/01/13 |
| GRETCH, MEGAN |
5S-826663063 |
1 |
39.00 |
5511********5167 |
373214 |
12/01/13 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
023684 |
12/01/13 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
182641 |
12/01/13 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H80588 |
12/01/13 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
69.00 |
6011********9691 |
00127R |
12/01/13 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********8216 |
020250 |
12/01/13 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
273087 |
12/01/13 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
045153 |
12/01/13 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
016573 |
12/01/13 |
| HOVDA, BETSY |
5S-487746362 |
1 |
49.00 |
5491********6104 |
00176Z |
12/01/13 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********7214 |
045162 |
12/01/13 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
189914 |
12/01/13 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.01 |
4313********7214 |
045160 |
12/01/13 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
39.00 |
3725*******4009 |
128229 |
12/01/13 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
645450 |
12/01/13 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.00 |
6011********3213 |
00177R |
12/01/13 |
| JONES, CINDY USE |
5S-141886841 |
1 |
59.00 |
3797*******1006 |
155111 |
12/01/13 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********3387 |
H78088 |
12/01/13 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
090577 |
12/01/13 |
| KAUFMAN, TRENA |
5S-557064298 |
1 |
49.00 |
4661********6591 |
030588 |
12/01/13 |
| KECK, LORI |
5S-004480 |
1 |
42.90 |
4342********6301 |
244461 |
12/01/13 |
| KESSNER, REBECCA |
5S-388191660 |
1 |
89.01 |
5461********1434 |
645440 |
12/01/13 |
| KLARICH, HALEY |
5S-000945 |
1 |
39.00 |
5461********8580 |
645430 |
12/01/13 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
893382 |
12/01/13 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
04513Z |
12/01/13 |
| KRESGE, DAVE |
5S-009601 |
1 |
5.00 |
4661********8836 |
030597 |
12/01/13 |
| KRESGE, KRISTI |
5S-008588 |
1 |
5.00 |
4661********8836 |
030589 |
12/01/13 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
181309 |
12/01/13 |
| KUDER, KYNDAL |
5S-686498179 |
1 |
59.00 |
4493********6966 |
893374 |
12/01/13 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********9744 |
893376 |
12/01/13 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00133Z |
12/01/13 |
| LEAN, JENNIFER |
5S-312497447 |
1 |
89.00 |
4736********4134 |
037231 |
12/01/13 |
| LEE, SHELLIE |
5S-004860 |
1 |
59.01 |
4493********2639 |
893378 |
12/01/13 |
| LEHL, DANIELLE |
5S-008879 |
1 |
59.01 |
4493********3863 |
893386 |
12/01/13 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
5.00 |
4661********9750 |
030595 |
12/01/13 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
109120 |
12/01/13 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********5496 |
893375 |
12/01/13 |
| MCCORMACK, TRIA |
5S-858778744 |
1 |
39.00 |
4147********7943 |
045191 |
12/01/13 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
344021 |
12/01/13 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
63.21 |
4661********8406 |
030593 |
12/01/13 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
893380 |
12/01/13 |
| MEIDINGER, REBECCA |
5S-864310755 |
1 |
59.00 |
5424********4395 |
36667B |
12/01/13 |
| MEURY, ROXY |
5S-000054 |
1 |
49.00 |
4465********9090 |
001045 |
12/01/13 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
5.00 |
4493********9488 |
893388 |
12/01/13 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
165672 |
12/01/13 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
189267 |
12/01/13 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
893377 |
12/01/13 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********5761 |
009722 |
12/01/13 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.00 |
4342********7878 |
215328 |
12/01/13 |
| OLSON, MARILYN |
5S-004628 |
1 |
57.00 |
4493********1445 |
893385 |
12/01/13 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
5.00 |
4720********4430 |
090579 |
12/01/13 |
| PARDY, HALEY |
5S-193407364 |
1 |
5.00 |
4720********4430 |
090580 |
12/01/13 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
893384 |
12/01/13 |
| PENNER, JULIE |
5S-34818524 |
1 |
49.00 |
5512********2137 |
964071 |
12/01/13 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
123280 |
12/01/13 |
| PORTER, CARLA |
5S-000195 |
1 |
59.01 |
6011********8635 |
00194P |
12/01/13 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
893381 |
12/01/13 |
| REESE, RACHEL |
5S-829296943 |
1 |
69.00 |
4432********6851 |
031680 |
12/01/13 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
893389 |
12/01/13 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.00 |
4640********9226 |
03749B |
12/01/13 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.99 |
5219********8812 |
009740 |
12/01/13 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
008277 |
12/01/13 |
| SAGE, MARTY |
5S-000414 |
1 |
49.00 |
4300********0633 |
001055 |
12/01/13 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
893383 |
12/01/13 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
5.00 |
5410********0051 |
70101P |
12/01/13 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
H79088 |
12/01/13 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
009746 |
12/01/13 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
866613 |
12/01/13 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
024937 |
12/01/13 |
| SMITH, KRISTIE |
5S-853571183 |
1 |
39.00 |
5219********0583 |
009749 |
12/01/13 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
36917P |
12/01/13 |
| SPILLMAN, KRIS |
5S-001537 |
1 |
49.00 |
4493********7045 |
893373 |
12/01/13 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
045141 |
12/01/13 |
| STELZER, TANYA |
5S-004189 |
1 |
42.90 |
4474********3078 |
009753 |
12/01/13 |
| STREET, COLEEN |
5S-005663 |
1 |
5.00 |
4147********6633 |
045165 |
12/01/13 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001786 |
12/01/13 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
5.00 |
4661********2005 |
030596 |
12/01/13 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
125374 |
12/01/13 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
03772C |
12/01/13 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
191287 |
12/01/13 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********1649 |
645420 |
12/01/13 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.43 |
4720********4439 |
090584 |
12/01/13 |
| TOWNSEND, KRISTA |
5S-270103167 |
1 |
59.00 |
5109********5954 |
H80098 |
12/01/13 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
78341B |
12/01/13 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********4455 |
419733 |
12/01/13 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.01 |
5465********3238 |
H80085 |
12/01/13 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
793027 |
12/01/13 |
| WERNER, TARA |
5S-003097 |
1 |
49.00 |
4266********8071 |
03725B |
12/01/13 |
| WEST, DIANNE |
5S-468631369 |
1 |
59.00 |
5461********1547 |
645390 |
12/01/13 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
111741 |
12/01/13 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********3415 |
03742B |
12/01/13 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
122447 |
12/01/13 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
004575 |
12/01/13 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
009777 |
12/01/13 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.01 |
4493********4043 |
893379 |
12/01/13 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
893387 |
12/01/13 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
009780 |
12/01/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
875.02 |
| 25 |
MasterCard |
1329.68 |
| 84 |
Visa |
4067.28 |
| 3 |
Discover |
187.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6458.99 |