Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
7A-959584582 |
1 |
59.00 |
4432********4415 |
026064 |
01/01/13 |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
001967 |
01/01/13 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
960059 |
01/01/13 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
39.00 |
4254********7456 |
638722 |
01/01/13 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
031310 |
01/01/13 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00115R |
01/01/13 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
03038B |
01/01/13 |
| BRITT, NELLA |
7A-746697393 |
1 |
5.00 |
4388********3011 |
002131 |
01/01/13 |
| BUTLER, JENIFER |
7A-138962125 |
1 |
39.00 |
4254********5995 |
638723 |
01/01/13 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
005160 |
01/01/13 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
005107 |
01/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
55567B |
01/01/13 |
| DAHL, TORI |
7A-263369442 |
1 |
115.00 |
5148********7001 |
885897 |
01/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
2.50 |
4024********3817 |
008517 |
01/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
5.00 |
3797*******1006 |
147383 |
01/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
008533 |
01/01/13 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
2.50 |
4024********3817 |
008520 |
01/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
960062 |
01/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
53.00 |
4254********7656 |
638724 |
01/01/13 |
| HAYES, MITCHELL |
7A-314310879 |
1 |
39.00 |
4342********6058 |
179434 |
01/01/13 |
| HEMBROOK, CORI |
7A-998073254 |
1 |
39.00 |
3743*******6564 |
561001 |
01/01/13 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
008526 |
01/01/13 |
| HILL, ANGIE |
7A-797337038 |
1 |
39.00 |
4254********6958 |
474343 |
01/01/13 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
202943 |
01/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2687 |
03036C |
01/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001991 |
01/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
03040B |
01/01/13 |
| MARQUARDT, ALICE |
7A-569365281 |
1 |
59.00 |
5523********9483 |
00196Z |
01/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
008535 |
01/01/13 |
| NICKELSON, ALECIA |
7A-456807983 |
1 |
49.00 |
4342********7603 |
179435 |
01/01/13 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
013862 |
01/01/13 |
| PETREE, SARAH |
7A-244171142 |
1 |
39.00 |
4727********3300 |
100641 |
01/01/13 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
473906 |
01/01/13 |
| RICHARDSON, CAPRI |
7A-856428789 |
1 |
19.00 |
5148********2285 |
885895 |
01/01/13 |
| RUSSELL, JORDAN |
7A-539022908 |
1 |
94.00 |
4465********1340 |
001959 |
01/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
031195 |
01/01/13 |
| SHAMBRA, SUZANA |
7A-42577513 |
1 |
49.00 |
4465********5335 |
001958 |
01/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
050101 |
01/01/13 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
69.00 |
4342********4648 |
028534 |
01/01/13 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
03081Z |
01/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
73.00 |
4024********8691 |
008551 |
01/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
064592 |
01/01/13 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********3590 |
03044C |
01/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
294587 |
01/01/13 |
| ZEILER, TARA |
7A-465305606 |
1 |
5.00 |
4313********0819 |
005170 |
01/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
070101 |
01/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
44.00 |
| 7 |
MasterCard |
399.00 |
| 36 |
Visa |
1548.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.00 |