Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********1722 |
004886 |
04/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
4479********0312 |
001682 |
04/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
942705 |
04/01/14 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
904432 |
04/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
89.00 |
4862********8704 |
08472A |
04/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
015938 |
04/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
08445C |
04/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
025053 |
04/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
012977 |
04/01/14 |
| CASSIDY, CARRIE |
5L-002589 |
1 |
49.00 |
4800********5605 |
015936 |
04/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
49.00 |
4388********7477 |
08438C |
04/01/14 |
| CHRISTOFFERSON, KATIE |
5L-566588485 |
1 |
29.00 |
4493********5757 |
473402 |
04/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
49.00 |
4351********4990 |
789456 |
04/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
018770 |
04/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
69.00 |
4366********2999 |
018219 |
04/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
022169 |
04/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
018220 |
04/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
24.99 |
4603********3472 |
723319 |
04/01/14 |
| DEWIT, KAYLA |
5L-266483532 |
1 |
24.99 |
4342********6093 |
163028 |
04/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
004911 |
04/01/14 |
| DURHAM, KALLI |
5L-950882598 |
1 |
39.99 |
5219********2306 |
004912 |
04/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
39.99 |
5219********6805 |
004913 |
04/01/14 |
| ELLIOT, JACKIE |
5L-287368364 |
1 |
79.00 |
5219********5944 |
004914 |
04/01/14 |
| ELLIOTT, MARINA |
5L-425127650 |
1 |
24.99 |
5461********5664 |
693210 |
04/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
793328 |
04/01/14 |
| FERGUSON, TIA |
5L-897546363 |
1 |
49.00 |
4049********4037 |
004917 |
04/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
067536 |
04/01/14 |
| FRANK, KATHERINE |
5L-154769871 |
1 |
60.00 |
4342********0859 |
791517 |
04/01/14 |
| GETTIS, AMBER |
5L-249928695 |
1 |
24.99 |
5465********7486 |
H64508 |
04/01/14 |
| GOETTLE, CODY |
5L-000029 |
1 |
59.00 |
4342********5038 |
195927 |
04/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
67.75 |
4474********4413 |
022173 |
04/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
08460D |
04/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
015985 |
04/01/14 |
| HILLERMAN, KATIE |
5L-004409 |
1 |
55.00 |
5219********0883 |
004928 |
04/01/14 |
| JALLINGS, MELISSA |
5L-511423786 |
1 |
49.00 |
4474********3297 |
022170 |
04/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
022172 |
04/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
08478B |
04/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
29.99 |
5461********8597 |
693190 |
04/01/14 |
| KRATKY, KATIE |
5L-452039585 |
1 |
44.99 |
4190********5865 |
003701 |
04/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
107270 |
04/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
789455 |
04/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
157.75 |
4603********4382 |
793329 |
04/01/14 |
| LUM, KAREN |
5L-881081207 |
1 |
49.00 |
4803********8727 |
018769 |
04/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
015970 |
04/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
42.00 |
6011********0277 |
00126R |
04/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
08483Z |
04/01/14 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
746013 |
04/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
89.00 |
4342********8544 |
874619 |
04/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
49.00 |
4461********2854 |
274464 |
04/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
022812 |
04/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
067542 |
04/01/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
11.00 |
4603********4547 |
171978 |
04/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
29.00 |
5465********5755 |
H64913 |
04/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
98.00 |
4342********0959 |
035803 |
04/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
39.00 |
4701********6749 |
141298 |
04/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
39.00 |
4603********1268 |
524475 |
04/01/14 |
| SPRATT, RAEGAN |
5L-230912905 |
1 |
49.00 |
4200********7060 |
789458 |
04/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
694785 |
04/01/14 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
47.00 |
4474********9551 |
022171 |
04/01/14 |
| THORNTON, MAGEN |
5L-58951009 |
1 |
39.00 |
4200********8414 |
789454 |
04/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
004967 |
04/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
4147********3128 |
001460 |
04/01/14 |
| VANOVER, HOLLY |
5L-000287 |
1 |
49.00 |
4200********9412 |
789457 |
04/01/14 |
| WEGHER, HEATHER |
5L-708534541 |
1 |
39.99 |
4474********7540 |
009344 |
04/01/14 |
| WEGHER, TIM |
5L-306232112 |
1 |
24.99 |
4474********2992 |
017762 |
04/01/14 |
| WHITE, TABATHA |
5L-005370 |
1 |
59.00 |
4342********1341 |
165656 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 12 |
MasterCard |
558.95 |
| 52 |
Visa |
2760.45 |
| 1 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.40 |