Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MIKE |
4N-716928105 |
3 |
99.00 |
4412********8145 |
096396 |
02/16/14 |
| ARMSTRONG, ANNA |
4N-400380039 |
3 |
53.90 |
4186********4821 |
007044 |
02/16/14 |
| BADGER, HILLARY |
4N-222031725 |
3 |
37.73 |
5178********2680 |
09666Z |
02/16/14 |
| BEHRENS, JOSH |
4N-716077541 |
3 |
3.96 |
4342********6909 |
477500 |
02/16/14 |
| BENGTSON, MICA |
4N-363521260 |
3 |
92.56 |
4412********3780 |
096699 |
02/16/14 |
| BEYER, KELLI |
4N-673655825 |
3 |
82.16 |
5491********9831 |
01613B |
02/16/14 |
| BLOCKER, ASHLEY |
4N-721655396 |
3 |
64.90 |
4342********3332 |
366057 |
02/16/14 |
| BOLLMAN, ASHLEY |
4N-002098 |
3 |
40.00 |
4266********6395 |
09642B |
02/16/14 |
| BONNICHSEN, EMILY |
4N-708150659 |
3 |
53.90 |
4147********4553 |
09679C |
02/16/14 |
| BROOKS, EDEL |
4N-410064022 |
3 |
89.00 |
4744********0321 |
112962 |
02/16/14 |
| BRULE, ETHAN |
4N-480383751 |
3 |
59.00 |
4868********9209 |
743904 |
02/16/14 |
| BURDICK, JOLYNE |
4N-785657380 |
3 |
59.20 |
4744********2749 |
192064 |
02/16/14 |
| BURKHOLDER, JEFF |
4N-449305702 |
3 |
92.56 |
3772*******2004 |
184307 |
02/16/14 |
| CAMERON, STEVE |
4N-420246882 |
3 |
64.90 |
4758********5363 |
946967 |
02/16/14 |
| CAMPBELL, LAURA |
4N-005790 |
3 |
34.32 |
5594********6562 |
333915 |
02/16/14 |
| CAREY, ABBY |
4N-257923557 |
3 |
49.00 |
5109********1986 |
H07627 |
02/16/14 |
| CHAMES, CARINA |
4N-218273642 |
3 |
9.80 |
5594********5463 |
333912 |
02/16/14 |
| CLEVELAND, KEVIN |
4N-805013299 |
3 |
69.00 |
4756********6917 |
278013 |
02/16/14 |
| CRIPPS, ERIN |
4N-001102 |
3 |
5.00 |
4425********9903 |
001524 |
02/16/14 |
| CROSS, RACHEL |
4N-523578665 |
3 |
89.00 |
4266********7802 |
016226 |
02/16/14 |
| DALINGHAUS, KATIE |
4N-796958906 |
3 |
69.00 |
4147********1380 |
09626C |
02/16/14 |
| DAVIS, NIKI |
4N-989979292 |
3 |
5.00 |
4432********4790 |
009984 |
02/16/14 |
| DAY, AMY |
4N-702650334 |
3 |
64.90 |
5109********6478 |
H09214 |
02/16/14 |
| DAYTON, MICHAEL |
4N-766079771 |
3 |
59.00 |
4744********7410 |
172169 |
02/16/14 |
| DIEL, BLAIR |
4N-38913472 |
3 |
89.00 |
4479********6397 |
016026 |
02/16/14 |
| DINWIDDIE, APRIL |
4N-819162517 |
3 |
82.16 |
5465********1065 |
H10922 |
02/16/14 |
| DREILING, MORGAN |
4N-970526894 |
3 |
64.90 |
4147********0562 |
016204 |
02/16/14 |
| EBERLE, COURTNEY |
4N-271761124 |
3 |
89.00 |
5109********1957 |
H11625 |
02/16/14 |
| ERBACH, BRITTANY |
4N-744978705 |
3 |
92.56 |
5594********3906 |
333913 |
02/16/14 |
| ESSLINGER, EMILY |
4N-809799917 |
3 |
92.56 |
5466********7401 |
09640Z |
02/16/14 |
| FAIRBANKS, BRIANNA |
4N-121220276 |
3 |
64.90 |
4784********3513 |
016025 |
02/16/14 |
| FAIRCHILD, KIM |
4N-012785 |
3 |
71.76 |
5110********8606 |
322980 |
02/16/14 |
| FOURNIER, DESERET |
4N-73793407 |
3 |
99.00 |
5465********9922 |
H12616 |
02/16/14 |
| FRERICHI, MELISSA |
4N-943807383 |
3 |
49.00 |
4737********5794 |
519159 |
02/16/14 |
| GRAHAM, KRISTIN |
4N-739369276 |
3 |
53.90 |
5443********1894 |
398001 |
02/16/14 |
| HALLER, RACHELLE |
4N-012177 |
3 |
9.80 |
4266********3301 |
016117 |
02/16/14 |
| HART, HALEY |
4N-199900986 |
3 |
82.16 |
4361********2092 |
906203 |
02/16/14 |
| HENDERSON, TRESSA |
4N-000975 |
3 |
5.00 |
5594********5330 |
333916 |
02/16/14 |
| HENNING, NATALIE |
4N-993291312 |
3 |
53.90 |
4773********8653 |
906920 |
02/16/14 |
| HERNANDEZ, EDESSA |
4N-97536985 |
3 |
102.96 |
4651********3466 |
041215 |
02/16/14 |
| HERRING, SIERRA |
4N-761825399 |
3 |
118.00 |
5438********5999 |
H14538 |
02/16/14 |
| INSKEEP, LEANNE |
4N-012543 |
3 |
45.28 |
5465********6492 |
H07248 |
02/16/14 |
| IRSIK, MARY KATE |
4N-000677 |
3 |
53.17 |
4368********2274 |
658169 |
02/16/14 |
| JENKINS, JACLYN |
4N-4795766 |
3 |
59.00 |
4063********7308 |
587302 |
02/16/14 |
| JOHNSON, MARIA |
4N-291805295 |
3 |
5.00 |
3772*******2014 |
127709 |
02/16/14 |
| JONES, LACY |
4N-978840781 |
3 |
64.32 |
4412********8105 |
096711 |
02/16/14 |
| LABBE, AMANDA |
4N-174696401 |
3 |
11.80 |
4342********2443 |
422624 |
02/16/14 |
| LAW, JEREMY |
4N-275411210 |
3 |
19.09 |
5465********7800 |
H04629 |
02/16/14 |
| LAW, LEANNE |
4N-372338777 |
3 |
49.50 |
5465********7800 |
H07670 |
02/16/14 |
| LEWIS, SARAH |
4N-679122463 |
3 |
92.56 |
5465********0189 |
H11964 |
02/16/14 |
| LOBNER, JERYKA |
4N-653345854 |
3 |
5.00 |
4037********5923 |
016162 |
02/16/14 |
| LOVEDAY, NICOLE |
4N-008061 |
3 |
69.00 |
5491********8354 |
01604B |
02/16/14 |
| LUTTRINGER, DENIS |
4N-422520928 |
3 |
99.00 |
4127********1591 |
000737 |
02/16/14 |
| MILLER, MAKENZIE |
4N-829939425 |
3 |
46.07 |
4648********7978 |
002653 |
02/16/14 |
| MORRISON, COURTNEY |
4N-259235762 |
3 |
49.00 |
4432********7715 |
018546 |
02/16/14 |
| MURRAY, MELISSA |
4N-270493869 |
3 |
59.00 |
4412********5375 |
096279 |
02/16/14 |
| MYRES, CHRIS |
4N-932421718 |
3 |
64.90 |
4868********5918 |
575174 |
02/16/14 |
| NORDIN, BEVERLY |
4N-959215124 |
3 |
5.00 |
5109********4867 |
H03240 |
02/16/14 |
| NUSAULL, ANDREW |
4N-701628068 |
3 |
79.00 |
4412********3337 |
09641A |
02/16/14 |
| ORNELAS, RACHELLE |
4N-494261768 |
3 |
49.00 |
5465********3035 |
H07608 |
02/16/14 |
| PAJA, GINA |
4N-007462 |
3 |
49.00 |
5438********7301 |
H07617 |
02/16/14 |
| PAOLUCCI, JACLYN |
4N-003304 |
3 |
5.00 |
4412********8493 |
096411 |
02/16/14 |
| PATRICK, BRITT |
4N-598980560 |
3 |
89.00 |
4647********0734 |
100749 |
02/16/14 |
| PENNING, JAKE |
4N-994461695 |
3 |
53.90 |
5465********1601 |
H08093 |
02/16/14 |
| PETERSEN, TAYLOR |
4N-862056158 |
3 |
102.96 |
4063********4919 |
587304 |
02/16/14 |
| PHLEGAR, AIMEE |
4N-256672476 |
3 |
92.56 |
5491********2356 |
01616P |
02/16/14 |
| PICKEL, REBECCA |
4N-010354 |
3 |
34.32 |
4412********7039 |
096609 |
02/16/14 |
| PIERCE, KELLY |
4N-643440503 |
3 |
64.79 |
4640********0148 |
09613B |
02/16/14 |
| PIERCE, RAUBIN |
4N-405664969 |
3 |
92.56 |
4640********0148 |
09616B |
02/16/14 |
| REES, KARLIE |
4N-294892913 |
3 |
49.00 |
4680********5028 |
614662 |
02/16/14 |
| REMSING, ELLEN |
4N-573399865 |
3 |
89.00 |
4655********3290 |
026218 |
02/16/14 |
| ROBERTSON, MEG |
4N-010994 |
3 |
34.32 |
4874********6759 |
761016 |
02/16/14 |
| ROSENBERRY, OLGA |
4N-879761952 |
3 |
69.00 |
3797*******1008 |
119785 |
02/16/14 |
| RUNDUS, MELISSA |
4N-82796015 |
3 |
9.80 |
4147********7385 |
09675A |
02/16/14 |
| RYAN, JENNIFER |
4N-322639613 |
3 |
59.00 |
5523********8461 |
01604Z |
02/16/14 |
| SABO, TRACY |
4N-33074124 |
3 |
69.00 |
4397********7274 |
09676C |
02/16/14 |
| SCHAEFER, MOLLIE |
4N-946539387 |
3 |
74.66 |
4412********9290 |
096609 |
02/16/14 |
| SCHLEPP, BRITNEY |
4N-009536 |
3 |
13.80 |
4888********5588 |
025649 |
02/16/14 |
| SCHLIEPER, TARA |
4N-001421 |
3 |
3.00 |
4045********8071 |
002653 |
02/16/14 |
| SCHMACHER, REBECCA |
4N-663617770 |
3 |
89.00 |
5121********5874 |
01634B |
02/16/14 |
| SCHMIDT, AMANDA |
4N-7713959 |
3 |
92.56 |
5465********6557 |
H11973 |
02/16/14 |
| SELLERS, JODY |
4N-103638826 |
3 |
69.00 |
4264********6015 |
025660 |
02/16/14 |
| SEXTON, JEANETTE |
4N-574855419 |
3 |
69.00 |
4761********6965 |
251574 |
02/16/14 |
| SKLODOWSKI, CRYSTAL |
4N-529611532 |
3 |
49.00 |
5465********3350 |
H07616 |
02/16/14 |
| STABILE, LINDSAY |
4N-977594873 |
3 |
64.90 |
4127********3354 |
554343 |
02/16/14 |
| STANTON, CAMBREE |
4N-146784677 |
3 |
49.00 |
4750********6014 |
449298 |
02/16/14 |
| STEPANSKI, MAURA |
4N-181330965 |
3 |
5.00 |
4480********4716 |
002655 |
02/16/14 |
| SZAKACSY, BLIVEN |
4N-488409844 |
3 |
69.00 |
4127********0234 |
000777 |
02/16/14 |
| TESSMAN, EDITH |
4N-582522112 |
3 |
5.90 |
4228********4534 |
000468 |
02/16/14 |
| TONEY, BRIENNA |
4N-225730299 |
3 |
53.90 |
5511********5561 |
720275 |
02/16/14 |
| TU, DAO |
4N-716016487 |
3 |
59.00 |
5240********3912 |
486143 |
02/16/14 |
| TUCKER, EMILY |
4N-012727 |
3 |
102.96 |
4000********4981 |
871821 |
02/16/14 |
| VANIER, MARTY |
4N-492412994 |
3 |
59.00 |
5176********3822 |
665427 |
02/16/14 |
| WATERS, KRISTIN |
4N-993222675 |
3 |
49.00 |
5465********7011 |
H07618 |
02/16/14 |
| WELLEMS, RYAN |
4N-911852345 |
3 |
53.90 |
5109********2796 |
H08107 |
02/16/14 |
| WILDMAN, MEGAN |
4N-009568 |
3 |
83.20 |
5594********5172 |
333914 |
02/16/14 |
| WILSON, CHENIN |
4N-513430304 |
3 |
99.00 |
4784********6706 |
016027 |
02/16/14 |
| WOLF, SHELLY |
4N-000250 |
3 |
8.00 |
6011********3064 |
01659R |
02/16/14 |
| YORK, ADRIANNA |
4N-34368475 |
3 |
64.90 |
4695********0098 |
390970 |
02/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.56 |
| 35 |
MasterCard |
2154.30 |
| 60 |
Visa |
3413.07 |
| 1 |
Discover |
8.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5741.93 |