Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
63.20 |
4270********4094 |
730084 |
02/02/14 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
076563 |
02/02/14 |
| BALKUN, TJ |
4N-593430984 |
1 |
59.00 |
4427********0152 |
025312 |
02/02/14 |
| BANKER, ERIC |
4N-979339278 |
1 |
37.73 |
5465********2384 |
H55744 |
02/02/14 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
82.16 |
5465********2384 |
H60188 |
02/02/14 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
121096 |
02/02/14 |
| BECK, TARYN |
4N-007299 |
1 |
31.20 |
4695********3604 |
476077 |
02/02/14 |
| BLAIR, MELISSA |
4N-012576 |
1 |
65.73 |
5491********4373 |
00206B |
02/02/14 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5110********3202 |
374648 |
02/02/14 |
| BOBBITT, KAREN |
4N-886495748 |
1 |
59.00 |
5438********3614 |
H57886 |
02/02/14 |
| BRADLEY, TONYA |
4N-011176 |
1 |
49.00 |
5461********2615 |
390964 |
02/02/14 |
| BRAND, KATIE |
4N-491412421 |
1 |
31.20 |
5594********7979 |
274040 |
02/02/14 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
51.48 |
3782*******2007 |
102906 |
02/02/14 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
40.00 |
4313********0179 |
015974 |
02/02/14 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********6165 |
H58472 |
02/02/14 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
07642Z |
02/02/14 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H56879 |
02/02/14 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
740900 |
02/02/14 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
002008 |
02/02/14 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********1944 |
H58555 |
02/02/14 |
| COOK, JOANNA |
4N-981011810 |
1 |
69.00 |
5465********8453 |
H58881 |
02/02/14 |
| CRISMAN, CALLEY |
4N-005332 |
1 |
31.20 |
4412********4175 |
076401 |
02/02/14 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
64.90 |
5109********9715 |
H58484 |
02/02/14 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
5.00 |
5594********0715 |
274039 |
02/02/14 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00296Z |
02/02/14 |
| DECOSMO, SAM |
4N-220237923 |
1 |
59.00 |
4610********8228 |
001916 |
02/02/14 |
| DESANTO, ALICIA |
4N-562252564 |
1 |
49.00 |
4298********7017 |
354189 |
02/02/14 |
| DIEDERICH, KIM |
4N-006129 |
1 |
82.16 |
4266********7729 |
07641C |
02/02/14 |
| DIEHL, KELSEY |
4N-005342 |
1 |
53.90 |
5144********4102 |
312350 |
02/02/14 |
| ERBACH, JENNIFER |
4N-974533620 |
1 |
92.56 |
4412********6805 |
076473 |
02/02/14 |
| FAITH, LINDY |
4N-011736 |
1 |
5.00 |
4482********6747 |
002156 |
02/02/14 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
59.00 |
5465********7709 |
H57894 |
02/02/14 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
07659Z |
02/02/14 |
| GEISSER, KELLY |
4N-007391 |
1 |
49.00 |
4412********1303 |
076485 |
02/02/14 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
385447 |
02/02/14 |
| GOODMAN, LINDSEY |
4N-998997218 |
1 |
53.90 |
5465********4544 |
H57373 |
02/02/14 |
| GRAHAM, LINDA |
4N-003085 |
1 |
64.90 |
4266********0410 |
07644C |
02/02/14 |
| GREINKE, CHRISTA |
4N-009444 |
1 |
53.90 |
4430********8259 |
901365 |
02/02/14 |
| HACKETT, AMBER |
4N-007851 |
1 |
31.20 |
5465********5565 |
H55106 |
02/02/14 |
| HAHN, KRAIG |
4N-001561 |
1 |
34.32 |
4756********6843 |
726352 |
02/02/14 |
| HALLAM, JUSTIN |
4N-307037162 |
1 |
64.90 |
5465********4388 |
H58476 |
02/02/14 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********3535 |
015864 |
02/02/14 |
| HENRY, RENEE |
4N-329667062 |
1 |
129.00 |
5109********8242 |
H64894 |
02/02/14 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
52.19 |
4190********6513 |
005583 |
02/02/14 |
| HOFFMAN, REGAN |
4N-834917904 |
1 |
53.90 |
5118********5379 |
610730 |
02/02/14 |
| HOLTHAUS, NASTASSJIA |
4N-011899 |
1 |
5.00 |
4756********3827 |
726355 |
02/02/14 |
| HUERTA, SANDRA |
4N-60369471 |
1 |
69.00 |
5490********1643 |
01599B |
02/02/14 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
41.30 |
4000********1874 |
189850 |
02/02/14 |
| JAGER, PAMELA |
4N-003727 |
1 |
59.00 |
4003********1179 |
07621C |
02/02/14 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001984 |
02/02/14 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
67724Z |
02/02/14 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
002023 |
02/02/14 |
| KLUVER, MIKALA |
4N-888185143 |
1 |
49.00 |
4389********5975 |
926562 |
02/02/14 |
| KNOX, EMMA |
4N-741448780 |
1 |
49.00 |
4412********0349 |
076191 |
02/02/14 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
59.00 |
4266********3889 |
07598A |
02/02/14 |
| KUNZ, MELANIE |
4N-940319642 |
1 |
59.00 |
4707********0160 |
051919 |
02/02/14 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4366********8656 |
07621C |
02/02/14 |
| LANDER, KIM |
4N-283556203 |
1 |
89.00 |
4037********1594 |
512091 |
02/02/14 |
| LARA, TIFFANI |
4N-009320 |
1 |
31.20 |
4647********1672 |
108008 |
02/02/14 |
| LEE, DEBORAH |
4N-002427 |
1 |
39.00 |
4412********6462 |
076383 |
02/02/14 |
| LEWIS, CARRIE |
4N-001271 |
1 |
5.00 |
4313********6451 |
015915 |
02/02/14 |
| LIETZ, JESSICA |
4N-478754511 |
1 |
69.00 |
4737********2204 |
803204 |
02/02/14 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
67863P |
02/02/14 |
| MAASS, RUSS |
4N-009458 |
1 |
63.20 |
4432********9708 |
001474 |
02/02/14 |
| MACK, BRITTANY |
4N-011072 |
1 |
5.00 |
4744********8646 |
131590 |
02/02/14 |
| MADONIA, GINA |
4N-012729 |
1 |
31.20 |
3727*******6012 |
146085 |
02/02/14 |
| MALLIN, IZZI |
4N-307502067 |
1 |
64.90 |
4412********0235 |
076323 |
02/02/14 |
| MARLER, DERRICK |
4N-82914414 |
1 |
17.80 |
4695********7367 |
741990 |
02/02/14 |
| MARLER, MATHEW |
4N-011589 |
1 |
34.32 |
4756********5312 |
726350 |
02/02/14 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
5.00 |
4695********0017 |
571134 |
02/02/14 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
11.80 |
4000********1486 |
189858 |
02/02/14 |
| MICHEK, TYLER |
4N-421601440 |
1 |
49.00 |
4744********6461 |
101295 |
02/02/14 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********0186 |
H58877 |
02/02/14 |
| MYERS, EMILY |
4N-011276 |
1 |
34.32 |
4186********4333 |
512091 |
02/02/14 |
| NELSON, LIZ |
4N-883948718 |
1 |
49.00 |
4000********8260 |
390517 |
02/02/14 |
| OJEDA, DEANNE |
4N-11623877 |
1 |
64.90 |
4147********6704 |
07596C |
02/02/14 |
| OPAT, MISTY |
4N-000333 |
1 |
59.00 |
4695********3661 |
032492 |
02/02/14 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
63.20 |
5268********7900 |
00255Z |
02/02/14 |
| PARILLO, SUNNY |
4N-003962 |
1 |
39.00 |
5594********2280 |
274042 |
02/02/14 |
| PARKER, DANIELA T |
4N-003321 |
1 |
19.98 |
4695********5472 |
689795 |
02/02/14 |
| PATCH, PATRICIA |
4N-008257 |
1 |
65.73 |
4412********4438 |
076164 |
02/02/14 |
| PELGER, EMILY |
4N-675623037 |
1 |
49.00 |
5464********6625 |
004453 |
02/02/14 |
| PRASEK, CHELSEA |
4N-007343 |
1 |
102.96 |
3712*******1000 |
153521 |
02/02/14 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
50.96 |
4412********8263 |
076593 |
02/02/14 |
| RIVERA COLON, NATALIA |
4N-852875469 |
1 |
79.00 |
4793********2107 |
568815 |
02/02/14 |
| ROBERTSON, SHANNON |
4N-002308 |
1 |
62.40 |
4756********2976 |
726348 |
02/02/14 |
| ROSE, CAROLYN |
4N-012392 |
1 |
50.00 |
4647********4175 |
234261 |
02/02/14 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
015998 |
02/02/14 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
12.64 |
5109********3646 |
H53244 |
02/02/14 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********6722 |
076125 |
02/02/14 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
5.00 |
5594********7450 |
274041 |
02/02/14 |
| SHADRICK, KATY |
4N-011634 |
1 |
31.20 |
4412********7805 |
076209 |
02/02/14 |
| SHAFER, KATHY |
4N-005074 |
1 |
63.20 |
3734*******1002 |
186061 |
02/02/14 |
| SHAW, MEREDITH |
4N-71335284 |
1 |
99.00 |
5465********0938 |
H61883 |
02/02/14 |
| SHENINGER, BOBBY |
4N-585373301 |
1 |
79.00 |
5465********8956 |
H59894 |
02/02/14 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
79.00 |
4186********4373 |
512091 |
02/02/14 |
| STEWART, ROBIN |
4N-010194 |
1 |
63.20 |
4737********8179 |
744519 |
02/02/14 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
002045 |
02/02/14 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
53.90 |
5178********2680 |
07653Z |
02/02/14 |
| TURNER, MARILYN |
4N-011552 |
1 |
55.57 |
4756********6455 |
726346 |
02/02/14 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
53.90 |
4756********9326 |
726347 |
02/02/14 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
6.59 |
5490********7991 |
01590B |
02/02/14 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********6866 |
076323 |
02/02/14 |
| WILSON, TYLER |
4N-416370001 |
1 |
64.90 |
4744********7050 |
101394 |
02/02/14 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********9737 |
005843 |
02/02/14 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
5.00 |
3743*******4604 |
461002 |
02/02/14 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
73.20 |
5491********1822 |
00294P |
02/02/14 |
| YANG, SHIH-CHI |
4N-378694138 |
1 |
49.00 |
4412********9468 |
076563 |
02/02/14 |
| YORK, AUSTIN |
4N-009242 |
1 |
64.90 |
5438********3620 |
H58476 |
02/02/14 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
5.00 |
5424********0672 |
591873 |
02/02/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
253.84 |
| 39 |
MasterCard |
2143.63 |
| 66 |
Visa |
3112.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.12 |