Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, HEIDY |
4N-524796474 |
1 |
89.00 |
4412********2731 |
062934 |
05/01/14 |
| ADOLPH, MICHELLE |
4N-007528 |
1 |
63.20 |
4270********4094 |
471103 |
05/01/14 |
| AGNES, CHERYL |
4N-704123195 |
1 |
49.00 |
4412********6925 |
063057 |
05/01/14 |
| ALAHMADI, ASMA |
4N-782108352 |
1 |
77.00 |
4412********3235 |
062943 |
05/01/14 |
| BAARS, ALYSSA |
4N-613559978 |
1 |
5.00 |
4347********7555 |
010507 |
05/01/14 |
| BALKUN, TJ |
4N-593430984 |
1 |
59.00 |
4427********0152 |
373216 |
05/01/14 |
| BANKER, ERIC |
4N-979339278 |
1 |
34.30 |
5109********1405 |
H64034 |
05/01/14 |
| BANKER, KRISTEN |
4N-394802443 |
1 |
82.16 |
5465********2384 |
H68810 |
05/01/14 |
| BARD, SHAWNA |
4N-004408 |
1 |
49.00 |
4655********1253 |
090648 |
05/01/14 |
| BEBO, DANIEL |
4N-012464 |
1 |
31.20 |
4744********0974 |
100353 |
05/01/14 |
| BECK, TARYN |
4N-007299 |
1 |
34.32 |
4695********3604 |
925513 |
05/01/14 |
| BERRY, MINDY |
4N-360844789 |
1 |
5.00 |
4412********4286 |
063192 |
05/01/14 |
| BLAIR, MELISSA |
4N-012576 |
1 |
65.73 |
5491********4373 |
00184B |
05/01/14 |
| BLUME, ROBIN |
4N-008035 |
1 |
63.20 |
5110********3202 |
764172 |
05/01/14 |
| BOBBITT, KAREN |
4N-886495748 |
1 |
59.00 |
5438********3614 |
H66510 |
05/01/14 |
| BOHNENBLUST, KASCHA |
4N-008660 |
1 |
34.32 |
4361********5011 |
919717 |
05/01/14 |
| BRADLEY, TONYA |
4N-011176 |
1 |
54.65 |
5594********4870 |
686382 |
05/01/14 |
| BRAND, KATIE |
4N-491412421 |
1 |
31.20 |
5594********7979 |
686379 |
05/01/14 |
| BREITENBACH, HAYLEY |
4N-002947 |
1 |
49.50 |
3782*******2007 |
125266 |
05/01/14 |
| BUESSING, JUSTIN |
4N-000084 |
1 |
3.00 |
4313********0179 |
005573 |
05/01/14 |
| BYRD, ELIZABETH |
4N-979813769 |
1 |
64.90 |
5465********0815 |
H67086 |
05/01/14 |
| CALDWELL, ERIC |
4N-011413 |
1 |
49.00 |
5178********9967 |
06282Z |
05/01/14 |
| CAMARA, BRANDY |
4N-391400922 |
1 |
64.90 |
5465********2545 |
H67088 |
05/01/14 |
| CERVERA, RON |
4N-168592848 |
1 |
49.00 |
5109********1805 |
H65502 |
05/01/14 |
| CHAVEZ, LEXI |
4N-218011319 |
1 |
53.90 |
4361********6540 |
919711 |
05/01/14 |
| CIPRIANO, ARTHUR |
4N-011848 |
1 |
31.20 |
4072********1801 |
001524 |
05/01/14 |
| CISNEROS, DAWN |
4N-012349 |
1 |
65.73 |
5465********1944 |
H67179 |
05/01/14 |
| COOK, JOANNA |
4N-981011810 |
1 |
69.00 |
5465********8453 |
H67502 |
05/01/14 |
| CRITTENDEN, KATIE |
4N-506565529 |
1 |
64.90 |
5109********9715 |
H67107 |
05/01/14 |
| CUNNINGHAM, ASHLEY |
4N-000688 |
1 |
34.32 |
5594********0715 |
686377 |
05/01/14 |
| DAWSON, MICHELLE |
4N-005780 |
1 |
89.00 |
5458********1579 |
00180Z |
05/01/14 |
| DEGROAT, LIZZY |
4N-748342958 |
1 |
53.90 |
4756********4906 |
512322 |
05/01/14 |
| DESANTO, ALICIA |
4N-562252564 |
1 |
5.00 |
4298********7017 |
853521 |
05/01/14 |
| DIEDERICH, KIM |
4N-006129 |
1 |
82.16 |
4266********7729 |
06276C |
05/01/14 |
| DOAN, CRAIG |
4N-001765 |
1 |
63.20 |
4361********8153 |
997878 |
05/01/14 |
| ERBACH, JENNIFER |
4N-974533620 |
1 |
92.56 |
4412********6805 |
063144 |
05/01/14 |
| FAITH, LINDY |
4N-011736 |
1 |
79.00 |
4482********6747 |
002344 |
05/01/14 |
| FLANIGAN, ANNE |
4N-143121976 |
1 |
64.90 |
5465********7709 |
H67107 |
05/01/14 |
| FORD, STEPHANIE |
4N-210445851 |
1 |
64.90 |
4744********6322 |
190851 |
05/01/14 |
| GALLOWAY, JANET |
4N-012621 |
1 |
42.90 |
5407********3317 |
06293Z |
05/01/14 |
| GEISSER, KELLY |
4N-007391 |
1 |
49.00 |
4412********1303 |
063489 |
05/01/14 |
| GERMANN-WILLIAM, LISA |
4N-012788 |
1 |
51.92 |
4127********7267 |
552926 |
05/01/14 |
| GILLAM, STEPHANIE |
4N-001198 |
1 |
65.73 |
5594********7304 |
686376 |
05/01/14 |
| GRAHAM, LINDA |
4N-003085 |
1 |
59.00 |
4266********0410 |
06285C |
05/01/14 |
| GREIG, SAM |
4N-635208417 |
1 |
5.00 |
4228********8195 |
001300 |
05/01/14 |
| HAHN, KRAIG |
4N-001561 |
1 |
34.32 |
4756********6843 |
512316 |
05/01/14 |
| HANSEL, MEGAN |
4N-010935 |
1 |
34.32 |
4412********8896 |
062844 |
05/01/14 |
| HANZLICEK, KIRSTIN |
4N-011364 |
1 |
41.60 |
4756********3875 |
512321 |
05/01/14 |
| HARLOW, KAITLYN |
4N-012827 |
1 |
65.73 |
5508********6836 |
013930 |
05/01/14 |
| HARTENSTEIN, JUDY |
4N-000505 |
1 |
63.20 |
4655********0725 |
090647 |
05/01/14 |
| HENRY, RENEE |
4N-329667062 |
1 |
134.16 |
5109********8242 |
H74034 |
05/01/14 |
| HOFFMAN, MORGAN |
4N-842226875 |
1 |
18.41 |
4190********3113 |
027921 |
05/01/14 |
| HUERTA, SANDRA |
4N-60369471 |
1 |
69.00 |
5490********1643 |
00550B |
05/01/14 |
| IDARRAGA, MARIA |
4N-707931281 |
1 |
45.43 |
3767*******2008 |
115245 |
05/01/14 |
| JARVIS, RACHEL |
4N-007349 |
1 |
34.32 |
4425********4788 |
001999 |
05/01/14 |
| JOHNSON, BRIAN |
4N-005799 |
1 |
32.95 |
5466********2147 |
62467Z |
05/01/14 |
| KASTEN, DARLENE |
4N-002007 |
1 |
34.32 |
4300********7197 |
001458 |
05/01/14 |
| KLUVER, MIKALA |
4N-888185143 |
1 |
49.00 |
4253********3413 |
010738 |
05/01/14 |
| KNOX, EMMA |
4N-741448780 |
1 |
53.90 |
4412********0349 |
063234 |
05/01/14 |
| KRATOCHVIL, ANDREA |
4N-011568 |
1 |
71.76 |
4266********3889 |
06291A |
05/01/14 |
| KRATOCHVIL, MIKE |
4N-012061 |
1 |
42.90 |
4266********3889 |
06279A |
05/01/14 |
| LAGE, CONNY |
4N-003992 |
1 |
46.80 |
4147********2346 |
06287C |
05/01/14 |
| LAMA, BRITTANY |
4N-413767863 |
1 |
89.00 |
5465********0919 |
H69495 |
05/01/14 |
| LANDER, KIM |
4N-283556203 |
1 |
92.56 |
4037********1594 |
601050 |
05/01/14 |
| LEATH, ROSEMARY |
4N-004124 |
1 |
46.80 |
5109********8866 |
H65299 |
05/01/14 |
| LEE, DEBORAH |
4N-002427 |
1 |
39.00 |
4412********6462 |
062934 |
05/01/14 |
| LEE, KELI |
4N-111122418 |
1 |
11.70 |
4412********6738 |
06315B |
05/01/14 |
| LEWIS, CARRIE |
4N-001271 |
1 |
5.00 |
4313********6451 |
005520 |
05/01/14 |
| LIMBOCKER, ALY |
4N-003758 |
1 |
50.96 |
5594********0689 |
686381 |
05/01/14 |
| LINDERS, CHRISTY |
4N-837221030 |
1 |
89.00 |
5466********1444 |
62258P |
05/01/14 |
| LOUR, ASHLEY |
4N-008218 |
1 |
92.56 |
4695********4410 |
925331 |
05/01/14 |
| MACK, BRITTANY |
4N-011072 |
1 |
49.00 |
4744********8646 |
140558 |
05/01/14 |
| MADONIA, GINA |
4N-012729 |
1 |
31.20 |
3727*******6012 |
129068 |
05/01/14 |
| MALLIN, IZZI |
4N-307502067 |
1 |
64.90 |
4412********0235 |
062751 |
05/01/14 |
| MARLER, MATHEW |
4N-011589 |
1 |
31.20 |
4756********5312 |
512320 |
05/01/14 |
| MARSHALL, KACHEL |
4N-265632905 |
1 |
63.20 |
4756********8957 |
512317 |
05/01/14 |
| MCCORKLE, MELANIE |
4N-253850462 |
1 |
5.00 |
4695********0017 |
947561 |
05/01/14 |
| MEIER, JENNIFER |
4N-360320090 |
1 |
59.00 |
4000********1486 |
551197 |
05/01/14 |
| MELTON, SUK |
4N-004581 |
1 |
51.98 |
5491********6306 |
00150P |
05/01/14 |
| MICHEK, TYLER |
4N-421601440 |
1 |
49.00 |
4744********6461 |
190057 |
05/01/14 |
| MINOR, DESIREE |
4N-720306845 |
1 |
69.00 |
5109********0186 |
H67502 |
05/01/14 |
| MORROW, CHRISTINA |
4N-011899 |
1 |
65.73 |
5465********2487 |
H67181 |
05/01/14 |
| MYERS, EMILY |
4N-011276 |
1 |
34.32 |
4186********4333 |
601050 |
05/01/14 |
| NELSON, LIZ |
4N-883948718 |
1 |
53.90 |
4000********8260 |
108640 |
05/01/14 |
| OPAT, MISTY |
4N-000333 |
1 |
61.36 |
4695********3661 |
870267 |
05/01/14 |
| PACHECO, JENNIFER |
4N-010622 |
1 |
65.73 |
5268********7900 |
00192Z |
05/01/14 |
| PARILLO, SUNNY |
4N-003962 |
1 |
39.00 |
5594********2280 |
686374 |
05/01/14 |
| PARKER, DANIELA T |
4N-003321 |
1 |
21.98 |
4695********5472 |
610458 |
05/01/14 |
| PATCH, PATRICIA |
4N-008257 |
1 |
65.73 |
4412********4438 |
062730 |
05/01/14 |
| PELGER, EMILY |
4N-675623037 |
1 |
5.00 |
5514********3670 |
060501 |
05/01/14 |
| PFEIFLEY, ASHLEY |
4N-012800 |
1 |
34.32 |
5594********1182 |
686375 |
05/01/14 |
| PHILLIPS, JENNIFER |
4N-350543297 |
1 |
53.90 |
5275********7409 |
180856 |
05/01/14 |
| PLANK, CHRISTINA |
4N-2759127 |
1 |
77.00 |
4238********1123 |
031520 |
05/01/14 |
| PRIEST, RANDI |
4N-001386 |
1 |
5.00 |
4127********4790 |
552927 |
05/01/14 |
| RAMSEY, BRITTANY |
4N-012458 |
1 |
9.80 |
4412********8263 |
063144 |
05/01/14 |
| REED, APRIL |
4N-650666243 |
1 |
73.50 |
4147********7096 |
06287C |
05/01/14 |
| RIVERA COLON, NATALIA |
4N-852875469 |
1 |
59.00 |
4793********2107 |
336188 |
05/01/14 |
| ROACHE, VANESSA |
4N-007851 |
1 |
92.56 |
4000********3150 |
840139 |
05/01/14 |
| ROBERTS, TRISTEN |
4N-87486360 |
1 |
5.00 |
4412********5933 |
063177 |
05/01/14 |
| ROBSON, CATHERINE |
4N-002360 |
1 |
63.20 |
4266********7824 |
001844 |
05/01/14 |
| ROSE, CAROLYN |
4N-012392 |
1 |
52.00 |
4647********4175 |
666809 |
05/01/14 |
| ROTHLISBERG, ALLAN |
4N-003957 |
1 |
34.32 |
4147********9613 |
005534 |
05/01/14 |
| SCHATZMAN, CASSIE |
4N-012626 |
1 |
65.73 |
5109********3646 |
H67176 |
05/01/14 |
| SCHLEGEL, SHEENA |
4N-001250 |
1 |
89.00 |
4147********0369 |
28073D |
05/01/14 |
| SCHWIESOW, GABE |
4N-010039 |
1 |
61.36 |
4412********6722 |
062943 |
05/01/14 |
| SESSIN, DEBBIE |
4N-000149 |
1 |
89.00 |
5594********7450 |
686380 |
05/01/14 |
| SHAFER, KATHY |
4N-005074 |
1 |
65.73 |
3734*******1002 |
125181 |
05/01/14 |
| SHEPHERD, KELSEY |
4N-845808399 |
1 |
82.65 |
4186********4373 |
601050 |
05/01/14 |
| SHOCKLEY, STEPHANIE |
4N-010124 |
1 |
92.56 |
5465********5144 |
H69859 |
05/01/14 |
| SNYDER, MARISSA |
4N-935165512 |
1 |
106.42 |
4412********3169 |
063057 |
05/01/14 |
| SPRINZL, JONATHON |
4N-009332 |
1 |
34.32 |
5465********6058 |
H64044 |
05/01/14 |
| STROH, NICOLE |
4N-004893 |
1 |
50.96 |
5594********0871 |
686378 |
05/01/14 |
| TAMBORELLI, BRIANNA |
4N-630514649 |
1 |
72.92 |
5178********2007 |
06281Z |
05/01/14 |
| TAUL, TOM |
4N-004611 |
1 |
65.73 |
4300********8342 |
001864 |
05/01/14 |
| TAYLOR, SHELBY |
4N-011282 |
1 |
44.50 |
4863********7476 |
060544 |
05/01/14 |
| TUCKER, STEVEN |
4N-840104426 |
1 |
27.50 |
5178********2680 |
06307Z |
05/01/14 |
| TURNER, MARILYN |
4N-011552 |
1 |
50.96 |
4756********6455 |
512315 |
05/01/14 |
| UNRUH, KENZIE |
4N-180029656 |
1 |
53.90 |
4756********9326 |
512319 |
05/01/14 |
| WARREN, PAULETTE |
4N-582688741 |
1 |
49.00 |
5490********7991 |
00557B |
05/01/14 |
| WELLS, HAYLEY |
4N-003825 |
1 |
31.20 |
4412********6866 |
063222 |
05/01/14 |
| WINTERMAN, ANNA |
4N-840606037 |
1 |
77.00 |
5110********8406 |
236769 |
05/01/14 |
| WOOD, CATHY |
4N-003320 |
1 |
19.97 |
4495********9737 |
002918 |
05/01/14 |
| WOOLARD, DARLENE |
4N-007942 |
1 |
65.73 |
3743*******4604 |
348001 |
05/01/14 |
| WOOLEVER, SHARON |
4N-012604 |
1 |
73.20 |
5491********1822 |
00183P |
05/01/14 |
| WORDEN, ASHLEY |
4N-298001818 |
1 |
92.56 |
5109********4692 |
H69865 |
05/01/14 |
| YANG, SHIH-CHI SCO |
4N-378694138 |
1 |
52.44 |
4412********9468 |
063213 |
05/01/14 |
| YORK, AUSTIN |
4N-009242 |
1 |
11.80 |
5438********3620 |
H61790 |
05/01/14 |
| YOUNG, GABRIELLE |
4N-632312983 |
1 |
5.00 |
5424********0672 |
715179 |
05/01/14 |
| ZACHARY, TIFFANY |
4N-003313 |
1 |
53.90 |
4756********9992 |
512318 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
257.59 |
| 48 |
MasterCard |
2818.33 |
| 76 |
Visa |
3697.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6773.37 |