Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BETH |
7A-508359896 |
1 |
39.00 |
4465********2765 |
001018 |
03/01/13 |
| ANDERSON, HEATHER |
7A-957060630 |
1 |
5.00 |
4342********2524 |
321330 |
03/01/13 |
| ANDERSON, NICOLE |
7A-107308881 |
1 |
39.00 |
4730********3158 |
051124 |
03/01/13 |
| ASCHIM, CALLIE |
7A-476978309 |
1 |
98.00 |
4254********7456 |
013038 |
03/01/13 |
| BAIN, KYLEE |
7A-944897643 |
1 |
49.00 |
4342********6996 |
321329 |
03/01/13 |
| BEAMAN, JASON |
7A-226714512 |
1 |
69.00 |
5401********1009 |
03751B |
03/01/13 |
| BEHRING, ELIZABETH |
7A-392434677 |
1 |
79.00 |
3767*******5012 |
163626 |
03/01/13 |
| BLOMGREN, JILL |
7A-510742277 |
1 |
15.00 |
4730********5879 |
051124 |
03/01/13 |
| CHRISTOFFERSON, CLAYTON |
7A-195165453 |
1 |
49.00 |
4313********5777 |
015173 |
03/01/13 |
| CHRISTOFFERSON, ERIKA |
7A-389054540 |
1 |
49.00 |
4300********6548 |
001017 |
03/01/13 |
| CHRISTOFFERSON, SANDRA |
7A-212737107 |
1 |
49.00 |
4313********5777 |
015106 |
03/01/13 |
| CLARK-SHERWOOD, SHERRY |
7A-516263337 |
1 |
49.00 |
5424********4679 |
50742B |
03/01/13 |
| DEVINE, JUDY |
7A-364233995 |
1 |
49.00 |
3797*******1006 |
188336 |
03/01/13 |
| DUCHSCHERE, LEAH |
7A-11425070 |
1 |
39.00 |
4730********5964 |
051124 |
03/01/13 |
| ELROD, LIDDI |
7A-848683938 |
1 |
49.00 |
4190********5999 |
018949 |
03/01/13 |
| FLOWERS, KEONI |
7A-852596152 |
1 |
39.00 |
4342********6635 |
281541 |
03/01/13 |
| FREYHOLTZ, SHANNON |
7A-683127169 |
1 |
49.00 |
4254********7656 |
013039 |
03/01/13 |
| HANSEN, MEG |
7A-586754794 |
1 |
79.00 |
4254********9061 |
013036 |
03/01/13 |
| HAYES, ASHLEY |
7A-445024282 |
1 |
39.00 |
4342********0162 |
345396 |
03/01/13 |
| HIETT, LESLIE |
7A-914112443 |
1 |
49.00 |
4024********0757 |
008313 |
03/01/13 |
| HILL, HAILEY |
7A-943057109 |
1 |
69.00 |
4494********5235 |
422034 |
03/01/13 |
| KRAHN, DEBBIE |
7A-186892037 |
1 |
39.00 |
4147********2687 |
03752C |
03/01/13 |
| KRAHN, JENNA |
7A-844284171 |
1 |
29.50 |
4784********5035 |
001629 |
03/01/13 |
| KRAHN, JESSICA |
7A-472182214 |
1 |
29.50 |
4640********1377 |
03757B |
03/01/13 |
| LACKNER, SUZANNA |
7A-65945709 |
1 |
49.00 |
4254********1444 |
013037 |
03/01/13 |
| LINCOLN, JENNIFER |
7A-413516974 |
1 |
94.00 |
3725*******2013 |
186857 |
03/01/13 |
| MCNELIS, KELLIE |
7A-107699874 |
1 |
39.00 |
4497********0149 |
559700 |
03/01/13 |
| MIKULSKI, JESSICA |
7A-248328745 |
1 |
39.00 |
4474********4999 |
008323 |
03/01/13 |
| NIELD, PATTI |
7A-239069752 |
1 |
49.00 |
4003********7032 |
986385 |
03/01/13 |
| NORDHUS, CHRISTINE |
7A-640616460 |
1 |
39.00 |
4190********5486 |
003988 |
03/01/13 |
| RATLIFF, KATHY |
7A-19866359 |
1 |
39.00 |
4494********4826 |
381682 |
03/01/13 |
| RUSSELL, JORDAN |
7A-539022908 |
1 |
5.00 |
4465********1340 |
001865 |
03/01/13 |
| SEAHOLM, PAULA |
7A-305660546 |
1 |
39.00 |
4190********7161 |
013750 |
03/01/13 |
| SHAMBRA, SUZANA |
7A-42577513 |
1 |
49.00 |
4465********5335 |
001864 |
03/01/13 |
| SHRUM, TAMERA |
7A-176156264 |
1 |
39.00 |
4217********2116 |
031124 |
03/01/13 |
| SNOKE, LESLIE |
7A-318919392 |
1 |
39.00 |
5152********5168 |
773664 |
03/01/13 |
| THIEL, TAMARA |
7A-351120792 |
1 |
63.00 |
4720********0314 |
986386 |
03/01/13 |
| THORSON, TRISHA |
7A-381256664 |
1 |
69.00 |
4342********7498 |
281543 |
03/01/13 |
| TRENKLE, SANDY |
7A-22072398 |
1 |
49.00 |
5140********6086 |
03775Z |
03/01/13 |
| WALL, JULIE |
7A-312194953 |
1 |
49.00 |
4024********8691 |
008341 |
03/01/13 |
| WARREN, JENNY |
7A-133338677 |
1 |
39.00 |
5107********6759 |
645237 |
03/01/13 |
| WEIDOW, DONNA |
7A-774634334 |
1 |
39.00 |
4147********0385 |
03750C |
03/01/13 |
| WILLIS, CELIA |
7A-513613180 |
1 |
39.00 |
4492********5139 |
906787 |
03/01/13 |
| ZEILER, TARA |
7A-465305606 |
1 |
69.00 |
4313********0819 |
015139 |
03/01/13 |
| ZEPEDA, TRACY |
7A-592542044 |
1 |
60.00 |
4465********5725 |
051124 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.00 |
| 5 |
MasterCard |
245.00 |
| 37 |
Visa |
1676.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2143.00 |