02/16/2014
14:55:12
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