Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
006283 |
01/01/14 |
| ALEXANDER, STERLING |
5L-221444696 |
1 |
49.00 |
4153********4912 |
109016 |
01/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
077423 |
01/01/14 |
| ANNALORA, LINDA |
5L-70496121 |
1 |
59.00 |
4474********4003 |
006286 |
01/01/14 |
| BJORGEN, TESS |
5L-281627245 |
1 |
79.00 |
4492********2196 |
111364 |
01/01/14 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
721851 |
01/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
04743A |
01/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
025800 |
01/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
04746C |
01/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
006676 |
01/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
020759 |
01/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
045614 |
01/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
591913 |
01/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
005394 |
01/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
79.00 |
4492********8143 |
111362 |
01/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
750016 |
01/01/14 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
948495 |
01/01/14 |
| FRASER, VICKI |
5L-816520123 |
1 |
59.00 |
4603********4619 |
815533 |
01/01/14 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
878467 |
01/01/14 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
077424 |
01/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
025881 |
01/01/14 |
| HENLEY, BHREA |
5L-484075027 |
1 |
55.00 |
4474********7620 |
591914 |
01/01/14 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
111363 |
01/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
04746B |
01/01/14 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
951036 |
01/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
111361 |
01/01/14 |
| LYON, ELENA |
5L-807782601 |
1 |
49.00 |
4342********8502 |
992243 |
01/01/14 |
| MACIEL, ANYSSA |
5L-891237434 |
1 |
49.00 |
4190********1775 |
032176 |
01/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
025882 |
01/01/14 |
| MCNELIS, KATIE |
5L-356863925 |
1 |
69.00 |
4497********6253 |
120453 |
01/01/14 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
047615 |
01/01/14 |
| OLSON, LEAH |
5L-520982520 |
1 |
69.00 |
4399********7400 |
591912 |
01/01/14 |
| OMDAHL, BEV |
5L-002878 |
1 |
59.00 |
4474********3282 |
591911 |
01/01/14 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
664917 |
01/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
49.00 |
4342********8544 |
879459 |
01/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
49.00 |
4461********2854 |
221216 |
01/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
11.80 |
4323********1714 |
991507 |
01/01/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
277108 |
01/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
723773 |
01/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
132680 |
01/01/14 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
79.00 |
4003********7926 |
04747B |
01/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4235********1274 |
006330 |
01/01/14 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
878466 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 43 |
Visa |
2419.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2419.80 |