Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBACHER, NICOL |
2B-91714657 |
1 |
58.72 |
4160********5947 |
071328 |
03/01/14 |
| ANDERSON, NICOLE |
2B-001460 |
1 |
70.69 |
4701********3117 |
181634 |
03/01/14 |
| BELL, ASHLEY |
2B-377485506 |
1 |
3.40 |
4452********4550 |
001961 |
03/01/14 |
| BOGEN, BRYNN |
2B-471435969 |
1 |
59.81 |
5371********7513 |
071308 |
03/01/14 |
| BURBRIDGE, NICOLE |
2B-001112 |
1 |
70.06 |
4247********4324 |
071329 |
03/01/14 |
| BURRILL, COURTENEY |
2B-003446 |
1 |
85.91 |
4731********7450 |
921195 |
03/01/14 |
| BUSH, JULIE |
2B-003431 |
1 |
55.81 |
4435********1045 |
189191 |
03/01/14 |
| CALTON, KELSIE |
2B-003087 |
1 |
53.83 |
4235********1803 |
001546 |
03/01/14 |
| CARLQUIST, KORI |
2B-002476 |
1 |
11.04 |
4788********9685 |
001548 |
03/01/14 |
| CHENEY, LEE |
2B-106289473 |
1 |
133.34 |
4266********7090 |
09866B |
03/01/14 |
| CIOKEWICZ, CAROLINE |
2B-371364929 |
1 |
85.54 |
4167********2691 |
071327 |
03/01/14 |
| CRIGGER, VICKI |
2B-000645 |
1 |
64.16 |
4121********6573 |
09862A |
03/01/14 |
| DAUGHERTY, JEN |
2B-816352027 |
1 |
53.29 |
4342********8004 |
182822 |
03/01/14 |
| DICKMAN, MICHELLE |
2B-723505735 |
1 |
107.66 |
3713*******4008 |
123887 |
03/01/14 |
| DIXON, MELISSA |
2B-001578 |
1 |
55.81 |
4731********3699 |
921198 |
03/01/14 |
| DUTY, SHAWN |
2B-000918 |
1 |
55.25 |
4868********8462 |
09891B |
03/01/14 |
| ELY, MCKENZIE |
2B-856087806 |
1 |
59.81 |
4427********0982 |
106168 |
03/01/14 |
| FEIDT, MAEGAN |
2B-000677 |
1 |
107.66 |
4788********1292 |
001561 |
03/01/14 |
| FISHER, JEN |
2B-337199378 |
1 |
59.81 |
4731********9821 |
921197 |
03/01/14 |
| FORNEY, TAYLOR |
2B-005186 |
1 |
21.75 |
4435********8270 |
189192 |
03/01/14 |
| GABBERT, DONNI |
2B-245991969 |
1 |
73.95 |
4300********8965 |
001251 |
03/01/14 |
| GABBERT, KARLI |
2B-592286821 |
1 |
59.81 |
4300********8965 |
001937 |
03/01/14 |
| GARCIA, TANYA |
2B-746183176 |
1 |
59.81 |
4235********6059 |
001567 |
03/01/14 |
| GILES, ELIZABETH |
2B-003827 |
1 |
53.29 |
4147********4267 |
09869D |
03/01/14 |
| GREGORY, JASMINE |
2B-002240 |
1 |
55.81 |
4701********8137 |
151831 |
03/01/14 |
| HAMILTON, PATTY |
2B-000580 |
1 |
58.51 |
4788********6860 |
001571 |
03/01/14 |
| HARTSHORN, RENEE |
2B-001461 |
1 |
64.16 |
4266********1280 |
001936 |
03/01/14 |
| HASKINS, DEBBI |
2B-391036528 |
1 |
64.16 |
4731********4202 |
921200 |
03/01/14 |
| HATFIELD, THERENA |
2B-819362994 |
1 |
93.45 |
4788********6371 |
001574 |
03/01/14 |
| HAUGEN, KIM |
2B-818154033 |
1 |
59.81 |
4731********6850 |
921202 |
03/01/14 |
| HILL, LISA |
2B-712280554 |
1 |
59.81 |
4342********9411 |
279362 |
03/01/14 |
| HINSZ, KASEY |
2B-652743168 |
1 |
59.81 |
4788********1374 |
001577 |
03/01/14 |
| JOHNSON, MICA |
2B-167933266 |
1 |
59.81 |
4919********4316 |
182815 |
03/01/14 |
| KIENKE, ALESHIA |
2B-000422 |
1 |
53.29 |
4366********9492 |
014526 |
03/01/14 |
| KINDRED, KELLY |
2B-682372881 |
1 |
108.73 |
4342********6819 |
182814 |
03/01/14 |
| KISSACK, KAREN |
2B-002025 |
1 |
80.48 |
4868********0709 |
309914 |
03/01/14 |
| KISSINGER, TERESITA |
2B-93757078 |
1 |
57.92 |
4235********0714 |
001588 |
03/01/14 |
| KOMAROV, LILIYA |
2B-301041201 |
1 |
58.72 |
3772*******2008 |
167182 |
03/01/14 |
| LAPORT, KEESHA |
2B-413820058 |
1 |
63.07 |
4862********3081 |
09874B |
03/01/14 |
| LEVITCH, KARIS |
2B-002748 |
1 |
80.48 |
4435********0734 |
189193 |
03/01/14 |
| LOMBARDI, JAIME |
2B-476333065 |
1 |
59.81 |
4313********5317 |
015334 |
03/01/14 |
| LUEDERS, OLIVIA |
2B-408588547 |
1 |
107.66 |
4352********7753 |
098782 |
03/01/14 |
| LUNGU, NICK |
2B-564942453 |
1 |
32.08 |
4888********2823 |
015326 |
03/01/14 |
| MALINAK, KEVIN |
2B-000032 |
1 |
34.12 |
4409********1404 |
001599 |
03/01/14 |
| MALINAK, SHERRI |
2B-000031 |
1 |
119.53 |
4409********7238 |
001600 |
03/01/14 |
| MALOOF, MICHAEL |
2B-400556009 |
1 |
53.83 |
3713*******1020 |
180362 |
03/01/14 |
| MARCEL, TRICIA |
2B-218411010 |
1 |
75.04 |
4701********8240 |
171931 |
03/01/14 |
| MARTIN, KINDLE |
2B-693432605 |
1 |
80.48 |
4342********0191 |
087607 |
03/01/14 |
| MATUSIK, WENDY LEE |
2B-323941790 |
1 |
62.53 |
5523********4530 |
00196S |
03/01/14 |
| MCCAMMOND, MICHELLE |
2B-000336 |
1 |
107.66 |
4461********1855 |
917637 |
03/01/14 |
| MCCONAHY, CALLI |
2B-929179613 |
1 |
59.81 |
4235********9044 |
001607 |
03/01/14 |
| MCLAUGHLIN, JENNIE |
2B-000832 |
1 |
58.72 |
4731********2267 |
921199 |
03/01/14 |
| MEYER, RICHARD |
2B-003222 |
1 |
89.07 |
4003********7412 |
09882C |
03/01/14 |
| NELSON, STEPHANIE |
2B-000302 |
1 |
48.94 |
4235********1807 |
001610 |
03/01/14 |
| O BRIEN, KEITH |
2B-003836 |
1 |
53.29 |
4147********4267 |
09863D |
03/01/14 |
| PATTON, DENISE |
2B-005099 |
1 |
85.91 |
4842********1687 |
921203 |
03/01/14 |
| PEARSON, RACHEL |
2B-128491969 |
1 |
59.81 |
5332********2437 |
MKFSCU |
03/01/14 |
| PENNER, KOURTNEY |
2B-002317 |
1 |
50.25 |
4465********1166 |
001244 |
03/01/14 |
| PERKINS, ALISHA |
2B-5243184 |
1 |
75.04 |
4731********3566 |
921194 |
03/01/14 |
| PFEIFFER, AMI |
2B-006242 |
1 |
59.87 |
4366********3162 |
014527 |
03/01/14 |
| PLACE, BARBARA |
2B-001046 |
1 |
75.04 |
3774*******2805 |
768739 |
03/01/14 |
| PRINCE, STEPHEN |
2B-000681 |
1 |
64.16 |
3767*******2008 |
113405 |
03/01/14 |
| PURYEAR, KELLY |
2B-005093 |
1 |
85.91 |
3728*******1021 |
168230 |
03/01/14 |
| REAMER, LAUREN |
2B-005250 |
1 |
85.91 |
4888********5616 |
015303 |
03/01/14 |
| REHFELD, ANDREA |
2B-298867804 |
1 |
68.57 |
5371********8309 |
081308 |
03/01/14 |
| REMY, LADONNA |
2B-5099521 |
1 |
69.60 |
4313********0798 |
015328 |
03/01/14 |
| RUDD, WINDY |
2B-006560 |
1 |
0.68 |
4366********2699 |
016190 |
03/01/14 |
| SALMI, LIZANNE |
2B-000660 |
1 |
59.81 |
4313********9356 |
015345 |
03/01/14 |
| SATHER-HEAD, TREENA |
2B-927097221 |
1 |
59.81 |
4731********3727 |
921204 |
03/01/14 |
| SCHMID, KARL |
2B-693016762 |
1 |
59.40 |
4147********6128 |
015303 |
03/01/14 |
| SHEPHERD, HALLE |
2B-680973109 |
1 |
70.06 |
4731********5237 |
921205 |
03/01/14 |
| SHERMAN, COLETTE |
2B-004250 |
1 |
55.81 |
4868********3104 |
307646 |
03/01/14 |
| SIMPSON, KRISTI |
2B-660627558 |
1 |
70.66 |
4755********2581 |
09827A |
03/01/14 |
| SMITH, KELLY |
2B-005320 |
1 |
53.29 |
4701********9110 |
171234 |
03/01/14 |
| SMITH, NESHIA |
2B-003749 |
1 |
58.72 |
4235********6027 |
001635 |
03/01/14 |
| SMITHSON NISBE, ALISHA |
2B-002211 |
1 |
80.48 |
4731********6234 |
921201 |
03/01/14 |
| SYVERSON, VICKILEE |
2B-000138 |
1 |
72.16 |
4788********9478 |
001641 |
03/01/14 |
| TAYLOR-CROW, MOLLY |
2B-000884 |
1 |
11.52 |
3717*******1003 |
158504 |
03/01/14 |
| THELEN, RUSHELL |
2B-000345 |
1 |
64.16 |
4426********7603 |
111433 |
03/01/14 |
| THURMEN, BRENDA |
2B-003219 |
1 |
58.52 |
4266********8743 |
051125 |
03/01/14 |
| VINSON, AMBER |
2B-000805 |
1 |
48.94 |
4366********0847 |
023394 |
03/01/14 |
| VINSON, KIM |
2B-000541 |
1 |
26.09 |
4147********1991 |
09836C |
03/01/14 |
| WALSH, JENNIFER |
2B-002909 |
1 |
64.16 |
4731********0280 |
921196 |
03/01/14 |
| WELLS, TONIA |
2B-531368311 |
1 |
17.20 |
4701********1781 |
181535 |
03/01/14 |
| WILLIAMS, LEIGH-ANE |
2B-2151037 |
1 |
66.87 |
4342********4872 |
305921 |
03/01/14 |
| WINSTON, PATRICIA |
2B-677312148 |
1 |
75.04 |
4266********0767 |
001654 |
03/01/14 |
| WIRTH, CALEB |
2B-000368 |
1 |
53.29 |
4701********1379 |
141334 |
03/01/14 |
| WIRTH, CATHERINE |
2B-000367 |
1 |
121.28 |
4701********1379 |
111230 |
03/01/14 |
| WOLF, ANNA |
2B-363554680 |
1 |
35.73 |
4366********5434 |
024546 |
03/01/14 |
| WOODBECK, BECCA |
2B-004321 |
1 |
59.78 |
4235********2944 |
001658 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
456.84 |
| 4 |
MasterCard |
250.72 |
| 79 |
Visa |
5056.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5764.33 |