Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, STERLING |
5L-221444696 |
1 |
49.00 |
4153********4912 |
247736 |
02/02/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
875342 |
02/02/14 |
| BJORGEN, TESS |
5L-281627245 |
1 |
52.00 |
4492********2196 |
017065 |
02/02/14 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
972956 |
02/02/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8738 |
08287A |
02/02/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
015905 |
02/02/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
08271C |
02/02/14 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
5461********7838 |
611190 |
02/02/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
004781 |
02/02/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
80.44 |
4366********2999 |
030046 |
02/02/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
740349 |
02/02/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
004772 |
02/02/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
177.00 |
4551********4078 |
007355 |
02/02/14 |
| ELLIOT, JACKIE |
5L-287368364 |
1 |
79.00 |
5219********5944 |
007356 |
02/02/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
017066 |
02/02/14 |
| FERGUSON, TIA |
5L-897546363 |
1 |
49.00 |
4049********4037 |
007358 |
02/02/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
802276 |
02/02/14 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
5.00 |
4342********0859 |
920175 |
02/02/14 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
972958 |
02/02/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
49.00 |
4474********4413 |
740346 |
02/02/14 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
803520 |
02/02/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********3933 |
08262D |
02/02/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
015905 |
02/02/14 |
| HEIDE, ROBIN |
5L-005796 |
1 |
3.00 |
4399********5134 |
740348 |
02/02/14 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
65.00 |
5219********0883 |
007368 |
02/02/14 |
| HOLT, TAYLOR |
5L-159483543 |
1 |
217.00 |
3797*******1000 |
150727 |
02/02/14 |
| JALLINGS, MELISSA |
5L-511423786 |
1 |
62.00 |
4474********3297 |
740345 |
02/02/14 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
017063 |
02/02/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
199.00 |
4474********3845 |
740350 |
02/02/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
08271B |
02/02/14 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
003692 |
02/02/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
94.25 |
5246********6694 |
694162 |
02/02/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
147253 |
02/02/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
017064 |
02/02/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
015987 |
02/02/14 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
08289Z |
02/02/14 |
| MCNELIS, KATIE |
5L-356863925 |
1 |
69.00 |
4497********6253 |
741231 |
02/02/14 |
| MERSEN, JANE |
5L-005701 |
1 |
64.00 |
4802********1298 |
082638 |
02/02/14 |
| OLSON, LEAH |
5L-520982520 |
1 |
69.00 |
4399********7400 |
740347 |
02/02/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
08266Z |
02/02/14 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
847576 |
02/02/14 |
| PEER, JENNIFER |
5L-535292003 |
1 |
69.00 |
4190********2149 |
006779 |
02/02/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
49.00 |
4342********8544 |
549749 |
02/02/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
49.00 |
4461********2854 |
238989 |
02/02/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
055203 |
02/02/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
11.80 |
4323********1714 |
875339 |
02/02/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
826358 |
02/02/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
54.00 |
4342********0959 |
804892 |
02/02/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
191892 |
02/02/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
694131 |
02/02/14 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
59.00 |
4003********7926 |
08286B |
02/02/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4235********1274 |
007402 |
02/02/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
007403 |
02/02/14 |
| WALLACE, HARVEY |
5L-751089067 |
1 |
48.00 |
5219********4885 |
007405 |
02/02/14 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
548147 |
02/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
272.00 |
| 10 |
MasterCard |
650.25 |
| 43 |
Visa |
2512.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3434.49 |