Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
001490 |
02/01/13 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
69.00 |
4342********2524 |
407714 |
02/01/13 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
060321 |
02/01/13 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
453576 |
02/01/13 |
| BANN, JENNIFER |
7A-962974273 |
1 |
49.00 |
6011********0236 |
00151R |
02/01/13 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
09650B |
02/01/13 |
| BEHRING, ELIZABETH |
7A-392434677 |
1 |
79.00 |
3767*******5012 |
146761 |
02/01/13 |
| BRITT, NELLA |
7A-746697393 |
1 |
5.00 |
4388********3011 |
004107 |
02/01/13 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
005356 |
02/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001507 |
02/01/13 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
005317 |
02/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
03182B |
02/01/13 |
| COMPHER, AMANDA |
7A-875275455 |
1 |
99.00 |
5121********4420 |
00178Z |
02/01/13 |
| DAHL, TORI |
7A-263369442 |
1 |
39.00 |
5148********7001 |
835266 |
02/01/13 |
| DELONG, DIANE |
7A-972883624 |
1 |
2.50 |
4024********3817 |
007852 |
02/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
5.00 |
3797*******1006 |
141788 |
02/01/13 |
| DUCHSCHERE, LEAH |
7A-11425070 |
1 |
39.00 |
4730********5964 |
060322 |
02/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
010040 |
02/01/13 |
| FERNANDEZ, DAYNA |
7A-58434942 |
1 |
2.50 |
4024********3817 |
007856 |
02/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
344553 |
02/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
4254********7656 |
826745 |
02/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
83.00 |
4254********9061 |
826743 |
02/01/13 |
| HAYES, ASHLEY |
7A-445024282 |
1 |
39.00 |
4342********0162 |
433431 |
02/01/13 |
| HAYES, MITCHELL |
7A-314310879 |
1 |
39.00 |
4342********6058 |
379791 |
02/01/13 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
007864 |
02/01/13 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
325529 |
02/01/13 |
| JAROSCH, CIARA |
7A-337739058 |
1 |
39.00 |
4777********4401 |
198665 |
02/01/13 |
| KASAUSKAS, BARBARA |
7A-180289752 |
1 |
99.00 |
5107********2286 |
176583 |
02/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2687 |
09642C |
02/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001302 |
02/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
09653B |
02/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
49.00 |
4254********1444 |
826744 |
02/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
94.00 |
3725*******2013 |
124023 |
02/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
007874 |
02/01/13 |
| NELSON, SAVANNA |
7A-725300936 |
1 |
4.00 |
5107********6258 |
105898 |
02/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
95.00 |
4003********7032 |
602998 |
02/01/13 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
031187 |
02/01/13 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
202973 |
02/01/13 |
| RICHARDSON, CAPRI |
7A-856428789 |
1 |
39.00 |
5148********2285 |
835265 |
02/01/13 |
| RUSSELL, JORDAN |
7A-539022908 |
1 |
5.00 |
4465********1340 |
001324 |
02/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
005504 |
02/01/13 |
| SHAMBRA, SUZANA |
7A-42577513 |
1 |
49.00 |
4465********5335 |
001306 |
02/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
040321 |
02/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
835267 |
02/01/13 |
| STRATFORD, KRISTIN |
7A-240506803 |
1 |
39.00 |
5152********1002 |
835264 |
02/01/13 |
| TAYLOR, MICHELLE |
7A-215333314 |
1 |
218.00 |
4342********4648 |
433234 |
02/01/13 |
| THIEL, TAMARA |
7A-351120792 |
1 |
59.00 |
4720********0314 |
602997 |
02/01/13 |
| THORSON, TRISHA |
7A-381256664 |
1 |
145.00 |
4342********7498 |
556898 |
02/01/13 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
09685Z |
02/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
007893 |
02/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
113848 |
02/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
092372 |
02/01/13 |
| ZEILER, TARA |
7A-465305606 |
1 |
5.00 |
4313********0819 |
005380 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 11 |
MasterCard |
564.00 |
| 38 |
Visa |
1853.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.00 |