Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
1L-001411 |
1 |
42.89 |
4323********7810 |
324984 |
06/01/14 |
| ALMOITE, MARIA |
1L-008440 |
1 |
5.00 |
3797*******2003 |
124245 |
06/01/14 |
| ANDERSON, KRIS |
1L-136915161 |
1 |
45.77 |
3725*******3007 |
154512 |
06/01/14 |
| ANTILLEY, ASHLEY |
1L-003395 |
1 |
41.88 |
4465********7677 |
001451 |
06/01/14 |
| ASLESON, MICHELLE |
1L-009126 |
1 |
74.09 |
4342********4866 |
296013 |
06/01/14 |
| AUBART, KYLE |
1L-304751126 |
1 |
5.00 |
4342********3454 |
324982 |
06/01/14 |
| BAKER, JEFF |
1L-004295 |
1 |
45.77 |
4259********6459 |
367970 |
06/01/14 |
| BELL, AMANDA |
1L-43671276 |
1 |
66.29 |
4342********6818 |
165252 |
06/01/14 |
| BERGMAN, CYNTHIA |
1L-356315451 |
1 |
53.22 |
4306********0403 |
001526 |
06/01/14 |
| BOERTJE, AUBREY |
1L-556291573 |
1 |
45.78 |
5514********1138 |
000085 |
06/01/14 |
| BOSER, ANGELENE |
1L-001270 |
1 |
32.15 |
4761********0218 |
029539 |
06/01/14 |
| BOSSHART, ALISHA |
1L-657502121 |
1 |
95.54 |
4342********6146 |
423354 |
06/01/14 |
| BRADLEY, DIANE |
1L-602710227 |
1 |
64.82 |
4888********3840 |
005270 |
06/01/14 |
| BRAND, COLE |
1L-638967895 |
1 |
41.88 |
5507********5524 |
000085 |
06/01/14 |
| BRATTELID, BRITTANY |
1L-010844 |
1 |
34.03 |
4342********0724 |
193641 |
06/01/14 |
| BROWN, TANYA |
1L-009533 |
1 |
66.29 |
4022********7208 |
617926 |
06/01/14 |
| BRUDELIE, DEB |
1L-638782913 |
1 |
5.00 |
5150********9413 |
000005 |
06/01/14 |
| BULLERMAN, ASHLEY |
1L-000353 |
1 |
22.30 |
4342********7031 |
194363 |
06/01/14 |
| CHAMBERS, KAREN |
1L-005133 |
1 |
77.54 |
4761********3989 |
029535 |
06/01/14 |
| CHMIEL, SAM |
1L-009392 |
1 |
22.30 |
4342********0878 |
138556 |
06/01/14 |
| CHRISTIAN, HEATHER |
1L-12969283 |
1 |
74.09 |
6011********5234 |
00194R |
06/01/14 |
| CLINE, JULIE |
1L-617245976 |
1 |
88.76 |
4342********6572 |
081670 |
06/01/14 |
| COLE, JASON |
1L-010370 |
1 |
45.78 |
4323********6605 |
422414 |
06/01/14 |
| DAVIDSON, BRANDI |
1L-441648088 |
1 |
41.87 |
4031********4701 |
260747 |
06/01/14 |
| DE LA TORRE, ELLEN |
1L-81240238 |
1 |
45.78 |
4674********4935 |
307467 |
06/01/14 |
| DECHAINE, KAYLA |
1L-191154986 |
1 |
45.78 |
4190********2848 |
032035 |
06/01/14 |
| DEICHMAN, CANDEE |
1L-39220286 |
1 |
45.78 |
4190********3435 |
032037 |
06/01/14 |
| DELING, KELLY |
1L-009033 |
1 |
0.98 |
4465********9775 |
001534 |
06/01/14 |
| DOHERTY, BECKY |
1L-010535 |
1 |
34.03 |
4323********6307 |
295027 |
06/01/14 |
| DONAHUE, LISA |
1L-370864345 |
1 |
52.60 |
4342********8405 |
251234 |
06/01/14 |
| DORN, NANCY |
1L-634773380 |
1 |
47.61 |
4147********9644 |
701020 |
06/01/14 |
| DOSE, KATIE |
1L-141394476 |
1 |
66.29 |
4465********1508 |
001565 |
06/01/14 |
| DOYSCHER, JOANN |
1L-005048 |
1 |
66.29 |
6011********7050 |
00121R |
06/01/14 |
| DUTLER, ALEX |
1L-001091 |
1 |
99.99 |
4342********4947 |
079898 |
06/01/14 |
| ENDRESS, LORI |
1L-009410 |
1 |
45.78 |
4688********2657 |
548385 |
06/01/14 |
| ENGEL, DARIAN |
1L-6036180 |
1 |
45.78 |
5150********7517 |
000001 |
06/01/14 |
| ERICKSON, RUE |
1L-009723 |
1 |
31.13 |
4465********6802 |
001542 |
06/01/14 |
| FOX, SARAH |
1L-924030196 |
1 |
134.86 |
4465********6246 |
001612 |
06/01/14 |
| GARNER, DENISE |
1L-91703810 |
1 |
45.78 |
4761********6949 |
029542 |
06/01/14 |
| GILMAN, KALLIE |
1L-004333 |
1 |
5.00 |
4342********6120 |
165248 |
06/01/14 |
| GOHAGAN, MEGAN |
1L-010293 |
1 |
41.87 |
4342********2305 |
162786 |
06/01/14 |
| GOLDSMITH, MELLISSA |
1L-115526335 |
1 |
45.78 |
4323********6214 |
233431 |
06/01/14 |
| GOOLER, ASHLEY |
1L-009387 |
1 |
5.00 |
4342********7232 |
422427 |
06/01/14 |
| GREGOR, MEGAN |
1L-952715153 |
1 |
63.35 |
6011********0010 |
00152B |
06/01/14 |
| GRIMM, GARY |
1L-003452 |
1 |
20.40 |
5108********7877 |
070206 |
06/01/14 |
| GROENKE, SHELLY |
1L-007635 |
1 |
34.03 |
4342********9063 |
295992 |
06/01/14 |
| GROMMERSCH, CHANDRA |
1L-844734024 |
1 |
77.54 |
5589********2916 |
06169G |
06/01/14 |
| GUENTZEL, ANDREA |
1L-835693207 |
1 |
84.83 |
4388********4684 |
06165C |
06/01/14 |
| HAEFNER, ELIZABETH |
1L-952975149 |
1 |
67.43 |
5166********6018 |
729540 |
06/01/14 |
| HEAIRET, STEVEN |
1L-007892 |
1 |
5.87 |
5576********5788 |
729530 |
06/01/14 |
| HEIDERSCHEIDT, JAMIE |
1L-007216 |
1 |
34.03 |
5106********3502 |
523360 |
06/01/14 |
| HERTOGS, REBECCA |
1L-009448 |
1 |
41.87 |
4064********7524 |
858449 |
06/01/14 |
| HOGETVEDT, ERICA |
1L-007279 |
1 |
77.54 |
4342********4484 |
165258 |
06/01/14 |
| HOKENESS, KELLEY |
1L-672087869 |
1 |
41.87 |
4190********4668 |
023471 |
06/01/14 |
| HOLINKA, MARTHA |
1L-008152 |
1 |
34.03 |
4342********2465 |
081678 |
06/01/14 |
| HOUSE, AMANDA |
1L-008408 |
1 |
67.41 |
4306********9989 |
378081 |
06/01/14 |
| HUGHES, CASSIE |
1L-313986946 |
1 |
191.08 |
4306********2427 |
378082 |
06/01/14 |
| HUNT, SAMANTHA |
1L-72507390 |
1 |
74.09 |
4022********1526 |
438307 |
06/01/14 |
| JANAK, PAM |
1L-006498 |
1 |
45.77 |
4465********5827 |
001585 |
06/01/14 |
| JENSEN, JAMES |
1L-010740 |
1 |
57.50 |
4674********0390 |
307466 |
06/01/14 |
| JOCH, DANIELLE |
1L-555133981 |
1 |
29.34 |
4761********6393 |
029536 |
06/01/14 |
| JOHNSON, DEBRA |
1L-732657210 |
1 |
77.54 |
4046********1623 |
000077 |
06/01/14 |
| JOHNSON, GABBY |
1L-010840 |
1 |
57.50 |
4323********6205 |
420790 |
06/01/14 |
| JOHNSON, TIFFANY |
1L-414079188 |
1 |
45.78 |
4761********9288 |
029555 |
06/01/14 |
| JOHNSTON, MELINDA |
1L-628276955 |
1 |
64.41 |
6011********6308 |
00117R |
06/01/14 |
| KALIS, PEGGY |
1L-448846014 |
1 |
74.09 |
4352********8887 |
062905 |
06/01/14 |
| KARAU, LINDSEY |
1L-723216951 |
1 |
34.03 |
4342********0891 |
295994 |
06/01/14 |
| KARPINSKY, LINDSAY |
1L-821932777 |
1 |
45.77 |
4761********1812 |
029550 |
06/01/14 |
| KIEFFER, KALLI |
1L-989883421 |
1 |
45.78 |
4306********3880 |
378079 |
06/01/14 |
| KLASEUS, HEIDI |
1L-840898646 |
1 |
77.54 |
4688********7912 |
548384 |
06/01/14 |
| KOVAL, JESSICA |
1L-494409058 |
1 |
52.60 |
4490********4086 |
070204 |
06/01/14 |
| KRAGH, RUTHANN |
1L-626633677 |
1 |
84.81 |
3797*******1001 |
126942 |
06/01/14 |
| KRUGER, RACHEL |
1L-565108927 |
1 |
95.54 |
4266********0906 |
06221B |
06/01/14 |
| KUFFEL, ALYSSA |
1L-352122519 |
1 |
64.43 |
4465********6722 |
001481 |
06/01/14 |
| LEONARD, BETH |
1L-830129030 |
1 |
77.54 |
4388********0836 |
06307C |
06/01/14 |
| LINDAHL, ASHLEY |
1L-400117246 |
1 |
45.78 |
4342********2001 |
367971 |
06/01/14 |
| LINDQUIST, MELISSA |
1L-63117801 |
1 |
5.00 |
5108********1636 |
588040 |
06/01/14 |
| LINDSTROM, KELLY |
1L-766182026 |
1 |
88.78 |
4266********5479 |
001579 |
06/01/14 |
| LOKEN-SCHMIDT, ANDREA |
1L-846849731 |
1 |
63.35 |
3797*******1008 |
125209 |
06/01/14 |
| LOOSBROCK, AMY |
1L-006403 |
1 |
45.77 |
4147********2962 |
701020 |
06/01/14 |
| MADISON, SHAUNA |
1L-3913322 |
1 |
5.00 |
4266********0780 |
06292B |
06/01/14 |
| MADSON, CORI |
1L-007300 |
1 |
34.03 |
5514********6167 |
006025 |
06/01/14 |
| MCCARTHY, MEREDITH |
1L-010729 |
1 |
66.29 |
4465********7357 |
001563 |
06/01/14 |
| MILLER, HOLLY |
1L-337095822 |
1 |
5.00 |
4784********6358 |
001479 |
06/01/14 |
| MILLER, KATIE L |
1L-008337 |
1 |
47.23 |
4342********7628 |
165226 |
06/01/14 |
| MILLER, STEPHANIE |
1L-928893552 |
1 |
5.00 |
5440********5689 |
270572 |
06/01/14 |
| MLNARIK, DIANE |
1L-78483902 |
1 |
52.61 |
4820********7126 |
001603 |
06/01/14 |
| MORSCHING, KRYSTAL |
1L-130775926 |
1 |
52.61 |
4300********3479 |
001553 |
06/01/14 |
| MOULTON, TASHA |
1L-234995479 |
1 |
64.43 |
4342********4290 |
295037 |
06/01/14 |
| NELSON, LORI |
1L-010418 |
1 |
45.77 |
4190********6216 |
011727 |
06/01/14 |
| NEVERMAN, ALEX |
1L-278094016 |
1 |
5.00 |
4342********0431 |
082489 |
06/01/14 |
| NIELSEN, MEGAN |
1L-242554568 |
1 |
63.34 |
4190********1618 |
019664 |
06/01/14 |
| OBRIEN, GREG |
1L-444847047 |
1 |
63.35 |
6011********5234 |
00190R |
06/01/14 |
| OLSEN, AMANDA |
1L-009377 |
1 |
5.00 |
4761********3915 |
029553 |
06/01/14 |
| OLSON, PAULA |
1L-512497687 |
1 |
77.52 |
4342********5580 |
296014 |
06/01/14 |
| OSTOFF, AMBER |
1L-009449 |
1 |
43.82 |
4465********9120 |
001460 |
06/01/14 |
| PAGEL, DENA |
1L-21700279 |
1 |
74.09 |
4694********7988 |
375477 |
06/01/14 |
| PAJARI, JESSICA |
1L-816384048 |
1 |
5.00 |
5470********0529 |
831080 |
06/01/14 |
| PARSONS, HEIDI |
1L-010403 |
1 |
67.43 |
4342********8489 |
420799 |
06/01/14 |
| PASSANTE, LORI |
1L-920219653 |
1 |
45.78 |
4022********2886 |
145284 |
06/01/14 |
| PEARSON, BRENT |
1L-010695 |
1 |
34.03 |
4190********6239 |
022124 |
06/01/14 |
| PETERS, AMANDA |
1L-191954379 |
1 |
45.77 |
4342********4532 |
194383 |
06/01/14 |
| PISCHKE, ASHLEIGH |
1L-165705117 |
1 |
57.50 |
4342********8915 |
423349 |
06/01/14 |
| PRESTON, KONI |
1L-324715400 |
1 |
74.09 |
4147********5766 |
701020 |
06/01/14 |
| RASICOT, JAMIE |
1L-010787 |
1 |
45.77 |
4342********9965 |
233425 |
06/01/14 |
| RIBBE, STEPHANIE |
1L-004374 |
1 |
66.29 |
4190********2098 |
018865 |
06/01/14 |
| RICE, ALLISON |
1L-007704 |
1 |
45.77 |
4672********6693 |
070210 |
06/01/14 |
| RIES, NICOLE |
1L-343793625 |
1 |
52.60 |
4314********4317 |
070210 |
06/01/14 |
| ROBERTS, ANDREA |
1L-613445783 |
1 |
5.00 |
4306********7670 |
378078 |
06/01/14 |
| ROESLER, JILL |
1L-010316 |
1 |
5.00 |
4342********5598 |
295034 |
06/01/14 |
| ROTERT, JAMES |
1L-005261 |
1 |
28.75 |
4707********6406 |
000137 |
06/01/14 |
| SAILORS, KATE |
1L-580343288 |
1 |
45.78 |
4342********6953 |
295998 |
06/01/14 |
| SANOW, EMILY |
1L-006970 |
1 |
34.03 |
4342********5865 |
251243 |
06/01/14 |
| SCHAFFER, DONNA |
1L-008928 |
1 |
66.29 |
4190********4640 |
009939 |
06/01/14 |
| SCHIFFER, JENNIFER |
1L-189213831 |
1 |
45.78 |
5324********8824 |
315963 |
06/01/14 |
| SCHUCH, KENZIE |
1L-33377463 |
1 |
67.43 |
4853********1902 |
050207 |
06/01/14 |
| SCHULL, CHRISTINA |
1L-324558551 |
1 |
5.00 |
4465********2401 |
001576 |
06/01/14 |
| SIMONSON, ABBI |
1L-559777303 |
1 |
57.51 |
4342********7363 |
079895 |
06/01/14 |
| SLATER, SAMMY |
1L-002732 |
1 |
45.77 |
4761********6934 |
029548 |
06/01/14 |
| SMITH, ANN |
1L-307042142 |
1 |
100.01 |
4190********8381 |
023652 |
06/01/14 |
| SORONEN, KELLIE |
1L-51729304 |
1 |
5.00 |
4861********1720 |
001604 |
06/01/14 |
| SPIRALKE, SAPPHIRE |
1L-358388303 |
1 |
5.00 |
4761********1022 |
029524 |
06/01/14 |
| STARRETT, CHERYL |
1L-343815247 |
1 |
77.52 |
4264********1451 |
005237 |
06/01/14 |
| STENZEL, HEIDI |
1L-779461248 |
1 |
66.29 |
4342********1541 |
164330 |
06/01/14 |
| STEVENS, CAITLYN |
1L-199422764 |
1 |
45.78 |
5108********1743 |
006035 |
06/01/14 |
| TAYLOR, CASSY |
1L-262439274 |
1 |
99.99 |
4761********2422 |
029525 |
06/01/14 |
| TEPLY, MELISSA |
1L-529059827 |
1 |
45.78 |
4342********4356 |
421640 |
06/01/14 |
| TITUS, LINDSEY |
1L-010687 |
1 |
31.13 |
4661********1690 |
219998 |
06/01/14 |
| TREVINO, CYNTHIA |
1L-009416 |
1 |
34.03 |
4342********9786 |
194381 |
06/01/14 |
| TUCCI, GRACE |
1L-959765474 |
1 |
67.43 |
4465********0829 |
001507 |
06/01/14 |
| VENCILL, PHILLIP |
1L-474869496 |
1 |
41.88 |
4737********5227 |
296002 |
06/01/14 |
| VETTER, JULIE |
1L-729105463 |
1 |
63.35 |
5466********7240 |
368299 |
06/01/14 |
| WIESKUS, CHRISTINE |
1L-008304 |
1 |
57.50 |
4342********8238 |
296000 |
06/01/14 |
| WINTER, SARA |
1L-198973815 |
1 |
31.14 |
4280********8319 |
025329 |
06/01/14 |
| WINTERHALTER, NATHAN |
1L-008589 |
1 |
26.30 |
4465********8081 |
001570 |
06/01/14 |
| WIPF, JERITA |
1L-009881 |
1 |
34.03 |
4342********4873 |
296005 |
06/01/14 |
| YOCIUS, ABBY |
1L-004756 |
1 |
66.29 |
4323********9102 |
164333 |
06/01/14 |
| ZIMMER, TORY |
1L-009025 |
1 |
45.78 |
4761********2168 |
029534 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.93 |
| 16 |
MasterCard |
547.65 |
| 113 |
Visa |
5760.79 |
| 5 |
Discover |
331.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6838.86 |