Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MEGAN |
1L-001411 |
1 |
42.89 |
4323********7810 |
079950 |
08/01/14 |
| ALMOITE, MARIA |
1L-008440 |
1 |
5.00 |
3797*******2003 |
180470 |
08/01/14 |
| ANDERSON, JESSICA L |
1L-001196 |
1 |
41.88 |
4190********1394 |
026214 |
08/01/14 |
| ANDERSON, KRIS |
1L-136915161 |
1 |
45.77 |
3725*******3007 |
198216 |
08/01/14 |
| ANDROLI, KARI |
1L-1421036 |
1 |
77.54 |
4190********8061 |
023163 |
08/01/14 |
| ANTILLEY, ASHLEY |
1L-003395 |
1 |
41.88 |
4465********7677 |
001736 |
08/01/14 |
| ASLESON, MICHELLE |
1L-009126 |
1 |
74.09 |
4342********4866 |
051603 |
08/01/14 |
| AUBART, KYLE |
1L-304751126 |
1 |
5.00 |
4342********3454 |
109448 |
08/01/14 |
| BAKER, JEFF |
1L-004295 |
1 |
41.87 |
4259********6459 |
312150 |
08/01/14 |
| BELL, AMANDA |
1L-43671276 |
1 |
63.34 |
4342********6818 |
182958 |
08/01/14 |
| BOERTJE, AUBREY |
1L-556291573 |
1 |
5.00 |
5514********1138 |
000285 |
08/01/14 |
| BOROWICZ, SHANNON |
1L-945519129 |
1 |
23.64 |
4342********9108 |
312151 |
08/01/14 |
| BOSER, ANGELENE |
1L-001270 |
1 |
32.15 |
4761********0218 |
062567 |
08/01/14 |
| BOSSHART, ALISHA |
1L-657502121 |
1 |
95.54 |
4342********6146 |
053012 |
08/01/14 |
| BRAND, COLE |
1L-638967895 |
1 |
41.88 |
5507********5524 |
379597 |
08/01/14 |
| BROWN, TANYA |
1L-009533 |
1 |
63.34 |
4022********7208 |
133969 |
08/01/14 |
| BRUDELIE, DEB |
1L-638782913 |
1 |
5.00 |
5150********9413 |
000007 |
08/01/14 |
| BULLERMAN, ASHLEY |
1L-000353 |
1 |
5.00 |
4342********7031 |
152129 |
08/01/14 |
| CHAMBERS, KAREN |
1L-005133 |
1 |
77.54 |
4342********8486 |
277748 |
08/01/14 |
| CHMIEL, SAM |
1L-009392 |
1 |
67.43 |
4342********0878 |
313002 |
08/01/14 |
| CHRISTIAN, HEATHER |
1L-12969283 |
1 |
77.54 |
6011********5234 |
00135R |
08/01/14 |
| CLINE, JULIE |
1L-617245976 |
1 |
84.81 |
4342********6572 |
148561 |
08/01/14 |
| COLE, JASON |
1L-010370 |
1 |
5.00 |
4323********6605 |
051587 |
08/01/14 |
| DAVIDSON, BRANDI |
1L-441648088 |
1 |
41.87 |
4031********4701 |
205191 |
08/01/14 |
| DECHAINE, KAYLA |
1L-191154986 |
1 |
64.43 |
4190********2848 |
019364 |
08/01/14 |
| DEMARTINI, ANGELA |
1L-6599389 |
1 |
74.09 |
4530********0587 |
022249 |
08/01/14 |
| DOHERTY, BECKY |
1L-010535 |
1 |
31.13 |
4323********6307 |
051579 |
08/01/14 |
| DONAHUE, LISA |
1L-370864345 |
1 |
52.60 |
4342********8405 |
279712 |
08/01/14 |
| DOYSCHER, JOANN |
1L-005048 |
1 |
66.29 |
6011********7050 |
00164R |
08/01/14 |
| DRAEGER, AMY |
1L-154140350 |
1 |
77.52 |
4479********6066 |
000051 |
08/01/14 |
| DUTLER, ALEX |
1L-001091 |
1 |
95.54 |
4342********4947 |
277744 |
08/01/14 |
| ENDRESS, LORI |
1L-009410 |
1 |
45.78 |
4688********2657 |
613869 |
08/01/14 |
| ENGEL, DARIAN |
1L-6036180 |
1 |
5.00 |
5150********7517 |
236185 |
08/01/14 |
| ERICKSON, RUE |
1L-009723 |
1 |
31.13 |
4465********6802 |
001745 |
08/01/14 |
| GILMAN, KALLIE |
1L-004333 |
1 |
5.00 |
4342********6120 |
148527 |
08/01/14 |
| GOHAGAN, MEGAN |
1L-010293 |
1 |
41.87 |
4342********2305 |
279686 |
08/01/14 |
| GOLDSMITH, MELLISSA |
1L-115526335 |
1 |
45.78 |
4323********6214 |
312149 |
08/01/14 |
| GOOLER, ASHLEY |
1L-009387 |
1 |
5.00 |
4342********7232 |
148531 |
08/01/14 |
| GREGOR, MEGAN |
1L-952715153 |
1 |
63.35 |
6011********0010 |
00159B |
08/01/14 |
| GRIMM, GARY |
1L-003452 |
1 |
22.30 |
5108********7877 |
061053 |
08/01/14 |
| GROENKE, SHELLY |
1L-007635 |
1 |
34.03 |
4342********9063 |
146956 |
08/01/14 |
| GROMMERSCH, CHANDRA |
1L-844734024 |
1 |
74.09 |
5589********2916 |
01538E |
08/01/14 |
| GUENTZEL, ANDREA |
1L-835693207 |
1 |
84.83 |
4388********4684 |
01437C |
08/01/14 |
| GUSTAMANTE, ELIZABETH |
1L-888932241 |
1 |
5.00 |
4190********2492 |
027506 |
08/01/14 |
| HAEFNER, ELIZABETH |
1L-952975149 |
1 |
64.43 |
5166********6018 |
182160 |
08/01/14 |
| HEAIRET, STEVEN |
1L-007892 |
1 |
5.37 |
5576********5788 |
182140 |
08/01/14 |
| HERTOGS, REBECCA |
1L-009448 |
1 |
41.87 |
4064********7524 |
004630 |
08/01/14 |
| HILLER-BYRO, CONNIE |
1L-901596645 |
1 |
74.09 |
4490********3094 |
061052 |
08/01/14 |
| HOGETVEDT, ERICA |
1L-007279 |
1 |
77.54 |
4342********4484 |
277753 |
08/01/14 |
| HOKENESS, KELLEY |
1L-672087869 |
1 |
5.00 |
4190********4668 |
016354 |
08/01/14 |
| HOLINKA, MARTHA |
1L-008152 |
1 |
34.03 |
4342********2465 |
281406 |
08/01/14 |
| JENSEN, JAMES |
1L-010740 |
1 |
52.60 |
4674********0390 |
213739 |
08/01/14 |
| JOCH, DANIELLE |
1L-555133981 |
1 |
29.34 |
4761********6393 |
062566 |
08/01/14 |
| JOHNSON, DEBRA |
1L-732657210 |
1 |
74.09 |
4046********1623 |
000061 |
08/01/14 |
| JOHNSON, GABBY |
1L-010840 |
1 |
52.60 |
4323********6205 |
152126 |
08/01/14 |
| JOHNSTON, MELINDA |
1L-628276955 |
1 |
64.41 |
6011********6308 |
00117R |
08/01/14 |
| JONSSON, BRITTANY |
1L-97239819 |
1 |
15.00 |
4342********2282 |
149625 |
08/01/14 |
| KALIS, PEGGY |
1L-448846014 |
1 |
52.61 |
4352********8887 |
015523 |
08/01/14 |
| KAMPHOFF, CINDRA |
1L-901460565 |
1 |
45.78 |
3725*******2005 |
160046 |
08/01/14 |
| KARPINSKY, LINDSAY |
1L-821932777 |
1 |
45.77 |
4761********1812 |
062570 |
08/01/14 |
| LEONARD, BETH |
1L-830129030 |
1 |
74.09 |
4388********0836 |
01535C |
08/01/14 |
| LINDAHL, ASHLEY |
1L-400117246 |
1 |
41.88 |
4342********2001 |
150175 |
08/01/14 |
| LINDE, JESSICA |
1L-493824656 |
1 |
53.83 |
4600********5130 |
370116 |
08/01/14 |
| LINES, CALEB |
1L-638840200 |
1 |
74.09 |
5112********5679 |
216942 |
08/01/14 |
| LOKEN-SCHMIDT, ANDREA |
1L-846849731 |
1 |
63.35 |
3797*******1008 |
144551 |
08/01/14 |
| LOOSBROCK, AMY |
1L-006403 |
1 |
41.87 |
4147********2962 |
601001 |
08/01/14 |
| MADISON, SHAUNA |
1L-3913322 |
1 |
63.35 |
4266********0780 |
01549B |
08/01/14 |
| MCCARTHY, MEREDITH |
1L-010729 |
1 |
66.29 |
4465********7357 |
001603 |
08/01/14 |
| MILLER, HOLLY |
1L-337095822 |
1 |
5.00 |
4784********6358 |
001607 |
08/01/14 |
| MILLER, KATIE L |
1L-008337 |
1 |
47.23 |
4342********7628 |
051581 |
08/01/14 |
| MLNARIK, DIANE |
1L-78483902 |
1 |
52.61 |
4820********7126 |
001197 |
08/01/14 |
| MORSCHING, KRYSTAL |
1L-130775926 |
1 |
52.61 |
4300********3479 |
001346 |
08/01/14 |
| MOULTON, TASHA |
1L-234995479 |
1 |
64.43 |
4342********4290 |
109518 |
08/01/14 |
| NEVERMAN, ALEX |
1L-278094016 |
1 |
41.88 |
4342********0431 |
313018 |
08/01/14 |
| OBRIEN, GREG |
1L-444847047 |
1 |
63.35 |
6011********5234 |
00126R |
08/01/14 |
| OLSEN, AMANDA |
1L-009377 |
1 |
5.00 |
4761********3915 |
062557 |
08/01/14 |
| OSTOFF, AMBER |
1L-009449 |
1 |
43.82 |
4465********9120 |
001313 |
08/01/14 |
| PAJARI, JESSICA |
1L-816384048 |
1 |
5.00 |
5470********0529 |
380610 |
08/01/14 |
| PARSONS, HEIDI |
1L-010403 |
1 |
64.43 |
4342********8489 |
281416 |
08/01/14 |
| PASSANTE, LORI |
1L-920219653 |
1 |
41.88 |
4022********2886 |
360765 |
08/01/14 |
| PETERS, AMANDA |
1L-191954379 |
1 |
5.00 |
4342********3690 |
151098 |
08/01/14 |
| PIERRE, COURTNEY |
1L-848068576 |
1 |
3.78 |
4342********8476 |
110520 |
08/01/14 |
| PISCHKE, ASHLEIGH |
1L-165705117 |
1 |
5.00 |
4342********8915 |
152131 |
08/01/14 |
| PRESTON, KONI |
1L-324715400 |
1 |
74.09 |
4147********5766 |
601001 |
08/01/14 |
| RASICOT, JAMIE |
1L-010787 |
1 |
41.87 |
4342********2267 |
109469 |
08/01/14 |
| RICE, ALLISON |
1L-007704 |
1 |
41.87 |
4672********6693 |
061050 |
08/01/14 |
| ROBERTS, ANDREA |
1L-613445783 |
1 |
5.00 |
4306********7670 |
076872 |
08/01/14 |
| ROBINSON, STACY |
1L-499829547 |
1 |
45.78 |
4031********9520 |
685551 |
08/01/14 |
| ROESLER, JILL |
1L-010316 |
1 |
41.88 |
4342********5598 |
150182 |
08/01/14 |
| ROTERT, JAMES |
1L-005261 |
1 |
26.30 |
4707********6406 |
000112 |
08/01/14 |
| RUTLEDGE, ROSE |
1L-924460221 |
1 |
52.61 |
6011********2096 |
00136R |
08/01/14 |
| SAILORS, KATE |
1L-580343288 |
1 |
5.00 |
4342********6953 |
111296 |
08/01/14 |
| SANOW, EMILY |
1L-006970 |
1 |
41.87 |
4342********5865 |
109482 |
08/01/14 |
| SCHAFFER, DONNA |
1L-008928 |
1 |
66.29 |
4190********4640 |
011150 |
08/01/14 |
| SCHAFFRAN, JOELLEN |
1L-36426418 |
1 |
77.54 |
5121********1063 |
00189B |
08/01/14 |
| SCHUCH, KENZIE |
1L-33377463 |
1 |
67.43 |
4853********1902 |
041057 |
08/01/14 |
| SCHULL, CHRISTINA |
1L-324558551 |
1 |
5.00 |
4465********2401 |
001703 |
08/01/14 |
| SIMONSON, ABBI |
1L-559777303 |
1 |
52.61 |
4342********7363 |
150795 |
08/01/14 |
| SLATER, SAMMY |
1L-002732 |
1 |
41.87 |
4761********6934 |
062607 |
08/01/14 |
| SMITH, ANN |
1L-307042142 |
1 |
74.09 |
4190********8381 |
006146 |
08/01/14 |
| SPIRALKE, SAPPHIRE |
1L-358388303 |
1 |
5.00 |
4761********1022 |
062563 |
08/01/14 |
| STARRETT, CHERYL |
1L-343815247 |
1 |
77.52 |
4264********1451 |
015032 |
08/01/14 |
| STENZEL, HEIDI |
1L-779461248 |
1 |
63.34 |
4342********1541 |
277752 |
08/01/14 |
| TAYLOR, CASSY |
1L-262439274 |
1 |
5.00 |
4761********2422 |
062610 |
08/01/14 |
| TEPLY, MELISSA |
1L-529059827 |
1 |
41.88 |
4342********4356 |
151183 |
08/01/14 |
| TITUS, LINDSEY |
1L-010687 |
1 |
31.13 |
4661********1690 |
102253 |
08/01/14 |
| TREVINO, CYNTHIA |
1L-009416 |
1 |
34.03 |
4342********9786 |
151715 |
08/01/14 |
| TUCCI, GRACE |
1L-959765474 |
1 |
38.77 |
4465********0829 |
001284 |
08/01/14 |
| VETTER, JULIE |
1L-729105463 |
1 |
63.35 |
5466********7240 |
01088Z |
08/01/14 |
| WIESKUS, CHRISTINE |
1L-008304 |
1 |
52.60 |
4342********8238 |
281425 |
08/01/14 |
| WINTER, SARA |
1L-198973815 |
1 |
5.37 |
4280********8319 |
022253 |
08/01/14 |
| WINTERHALTER, NATHAN |
1L-008589 |
1 |
26.30 |
4465********8081 |
001323 |
08/01/14 |
| WIPF, JERITA |
1L-009881 |
1 |
31.13 |
4342********4873 |
182956 |
08/01/14 |
| WOLTERS, KRISTA |
1L-250835132 |
1 |
74.09 |
4342********2834 |
312152 |
08/01/14 |
| YOCIUS, ABBY |
1L-004756 |
1 |
63.34 |
4323********9102 |
182969 |
08/01/14 |
| ZIMMER, TORY |
1L-009025 |
1 |
45.78 |
4761********2168 |
062576 |
08/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.90 |
| 12 |
MasterCard |
443.05 |
| 94 |
Visa |
4133.29 |
| 6 |
Discover |
387.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5123.79 |