Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********3596 |
004479 |
05/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
4479********0312 |
001390 |
05/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
714976 |
05/01/14 |
| BEAMER, CARRIE |
5L-261867311 |
1 |
27.49 |
4366********7959 |
021922 |
05/01/14 |
| BOLTZ, KELCIE |
5L-686655197 |
1 |
55.00 |
4342********6701 |
743390 |
05/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
005643 |
05/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
08254C |
05/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
009562 |
05/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
023084 |
05/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
5.00 |
4388********7477 |
08255C |
05/01/14 |
| CHRISTOFFERSON, KATIE |
5L-566588485 |
1 |
31.90 |
4493********5757 |
627778 |
05/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
49.00 |
4351********4990 |
042466 |
05/01/14 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
180572 |
05/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
64.00 |
4803********3128 |
041997 |
05/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
75.90 |
4366********2999 |
021924 |
05/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
171605 |
05/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
023395 |
05/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
27.49 |
4603********3472 |
559450 |
05/01/14 |
| DAVIDSON, ERIN |
5L-789591567 |
1 |
5.00 |
4313********1450 |
005673 |
05/01/14 |
| DEWIT, KAYLA |
5L-266483532 |
1 |
24.99 |
4342********6093 |
946987 |
05/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
004508 |
05/01/14 |
| DURHAM, KALLI |
5L-950882598 |
1 |
5.00 |
5219********2306 |
004509 |
05/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
39.99 |
5219********6805 |
004510 |
05/01/14 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
79.00 |
4003********3545 |
08282B |
05/01/14 |
| ENNIST, REBECCA |
5L-192153637 |
1 |
53.90 |
5424********8915 |
70685P |
05/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
739793 |
05/01/14 |
| FIFE, DAVID |
5L-771501706 |
1 |
40.00 |
4474********6798 |
171604 |
05/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
715924 |
05/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
49.00 |
4474********4413 |
171602 |
05/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
08228D |
05/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
005625 |
05/01/14 |
| JALLINGS, MELISSA |
5L-511423786 |
1 |
49.00 |
4474********3297 |
171603 |
05/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
171608 |
05/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
08251B |
05/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
32.99 |
5461********8597 |
454280 |
05/01/14 |
| KRATKY, KATIE |
5L-452039585 |
1 |
24.99 |
4190********5865 |
030814 |
05/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
107888 |
05/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
042464 |
05/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
739792 |
05/01/14 |
| LIENEMANN, JORDAN |
5L-884971210 |
1 |
20.00 |
5115********9513 |
313185 |
05/01/14 |
| LUM, KAREN |
5L-881081207 |
1 |
49.00 |
4803********8727 |
042002 |
05/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
005614 |
05/01/14 |
| MINOW, KRISTY |
5L-974718087 |
1 |
53.90 |
5219********3443 |
004538 |
05/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
39.00 |
6011********0277 |
00191R |
05/01/14 |
| OMDAHL, BEV |
5L-002878 |
1 |
157.00 |
4474********0565 |
171606 |
05/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
08249Z |
05/01/14 |
| PEDERSON, STEPHANIE |
5L-511742197 |
1 |
55.00 |
4342********7106 |
631333 |
05/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
29.00 |
4342********8544 |
632472 |
05/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
25.00 |
4461********2854 |
293123 |
05/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
021994 |
05/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
782642 |
05/01/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
508617 |
05/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
2.90 |
5465********5755 |
H60964 |
05/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
39.00 |
4701********6749 |
170065 |
05/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
39.00 |
4603********1268 |
264787 |
05/01/14 |
| SPRATT, RAEGAN |
5L-230912905 |
1 |
49.00 |
4200********7060 |
042463 |
05/01/14 |
| STANTON, REBECCA |
5L-652217094 |
1 |
39.00 |
6011********3102 |
00181R |
05/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
660822 |
05/01/14 |
| SUISSE, KATE |
5L-868771915 |
1 |
27.49 |
4474********4361 |
171607 |
05/01/14 |
| TAYLOR, KARLA |
5L-159830828 |
1 |
53.90 |
5219********0468 |
004561 |
05/01/14 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
39.00 |
6011********5476 |
00128R |
05/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
98.00 |
4388********4165 |
08254D |
05/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
004565 |
05/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
4147********3128 |
001303 |
05/01/14 |
| YENTER, LINDSAY |
5L-861886078 |
1 |
102.90 |
5219********2723 |
004572 |
05/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 13 |
MasterCard |
601.48 |
| 47 |
Visa |
2327.25 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3114.73 |