Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
48.00 |
4474********1722 |
005766 |
03/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
4479********0312 |
001782 |
03/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
985189 |
03/01/14 |
| AVERA, ERIKA |
5L-330205664 |
1 |
39.00 |
4342********7097 |
353141 |
03/01/14 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
181933 |
03/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
015418 |
03/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
02718C |
03/01/14 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
5461********7838 |
737300 |
03/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
7.25 |
4789********9863 |
004197 |
03/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
003877 |
03/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
49.00 |
4388********7477 |
02739C |
03/01/14 |
| CHRISTOFFERSON, KATIE |
5L-566588485 |
1 |
29.00 |
4493********5757 |
317135 |
03/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
49.00 |
4351********4990 |
532594 |
03/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
84.00 |
4803********3128 |
010790 |
03/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
81.00 |
4366********2999 |
023031 |
03/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
869220 |
03/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
023441 |
03/01/14 |
| DAVIDSON, ERIN |
5L-789591567 |
1 |
24.99 |
4313********1450 |
015468 |
03/01/14 |
| DEWIT, KAYLA |
5L-266483532 |
1 |
24.99 |
4342********6093 |
438126 |
03/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
005789 |
03/01/14 |
| ELLIOT, JACKIE |
5L-287368364 |
1 |
79.00 |
5219********5944 |
005790 |
03/01/14 |
| ELLIOTT, MARINA |
5L-425127650 |
1 |
24.99 |
5461********5664 |
737320 |
03/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
822618 |
03/01/14 |
| FERGUSON, TIA |
5L-897546363 |
1 |
49.00 |
4049********4037 |
005793 |
03/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
183344 |
03/01/14 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
55.00 |
4342********0859 |
279546 |
03/01/14 |
| GETTIS, AMBER |
5L-249928695 |
1 |
24.99 |
5465********7486 |
H73984 |
03/01/14 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
436890 |
03/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
78.50 |
4474********4413 |
869221 |
03/01/14 |
| GUEST, MALLORY |
5L-000157 |
1 |
59.00 |
4342********5703 |
985186 |
03/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
02719D |
03/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
015469 |
03/01/14 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
5219********0883 |
005803 |
03/01/14 |
| JALLINGS, MELISSA |
5L-511423786 |
1 |
54.00 |
4474********3297 |
869223 |
03/01/14 |
| JAMES, JACQUE |
5L-005829 |
1 |
79.00 |
4634********0445 |
822620 |
03/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
869222 |
03/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
02751B |
03/01/14 |
| KIRWAN, KAREN |
5L-206078240 |
1 |
55.00 |
4342********3441 |
032972 |
03/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
29.99 |
5461********8597 |
737310 |
03/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
169942 |
03/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
532592 |
03/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
822619 |
03/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
015473 |
03/01/14 |
| MAZZARISI, AMY |
5L-517410174 |
1 |
69.00 |
5178********7366 |
02760Z |
03/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
39.00 |
6011********0277 |
00173R |
03/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
02749Z |
03/01/14 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
311008 |
03/01/14 |
| PEER, JENNIFER |
5L-535292003 |
1 |
49.00 |
4190********2149 |
008569 |
03/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
89.00 |
4342********8544 |
308833 |
03/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
49.00 |
4461********2854 |
254735 |
03/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
026087 |
03/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
088772 |
03/01/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
593797 |
03/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
29.00 |
5465********5755 |
H74389 |
03/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
98.00 |
4342********0959 |
308828 |
03/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
55.00 |
4701********6749 |
151242 |
03/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
77.50 |
4603********1268 |
492139 |
03/01/14 |
| SMITH, MILANA |
5L-339151906 |
1 |
14.99 |
4342********6718 |
088775 |
03/01/14 |
| SPRATT, RAEGAN |
5L-230912905 |
1 |
49.00 |
4200********7060 |
532593 |
03/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
642429 |
03/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4235********1274 |
005839 |
03/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
005840 |
03/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
4147********3128 |
001246 |
03/01/14 |
| WALLACE, HARVEY |
5L-751089067 |
1 |
39.00 |
5219********4885 |
005842 |
03/01/14 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
183346 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 13 |
MasterCard |
645.97 |
| 50 |
Visa |
2613.22 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3353.19 |