Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
60.00 |
4474********3596 |
003099 |
06/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
4479********0312 |
001545 |
06/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
193771 |
06/01/14 |
| BEAMER, CARRIE |
5L-261867311 |
1 |
27.49 |
4366********7959 |
015706 |
06/01/14 |
| BLACKWELL, MAYA |
5L-392936760 |
1 |
42.90 |
4465********3891 |
001909 |
06/01/14 |
| BOUMA, LACEY |
5L-208102871 |
1 |
49.00 |
4603********9851 |
768226 |
06/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
89.00 |
4862********8704 |
09059A |
06/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4313********9757 |
005317 |
06/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
09034C |
06/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
003361 |
06/01/14 |
| CASSIDY, CARRIE |
5L-002589 |
1 |
74.00 |
4800********5605 |
005385 |
06/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
63.00 |
4388********7477 |
09031C |
06/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
49.00 |
4351********4990 |
310833 |
06/01/14 |
| COCHENOUR, JAMIE |
5L-001770 |
1 |
64.00 |
3723*******2020 |
109898 |
06/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
49.15 |
4366********2999 |
002013 |
06/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
323780 |
06/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
024141 |
06/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
27.49 |
4603********3472 |
446711 |
06/01/14 |
| DAVIDSON, ERIN |
5L-789591567 |
1 |
5.00 |
4313********1450 |
005372 |
06/01/14 |
| DINARDI, BRITTNEY |
5L-236327266 |
1 |
47.49 |
4603********0216 |
896345 |
06/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
003129 |
06/01/14 |
| DURHAM, KALLI |
5L-950882598 |
1 |
5.00 |
5219********2306 |
003130 |
06/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
39.99 |
5219********6805 |
003131 |
06/01/14 |
| ENNIST, REBECCA |
5L-192153637 |
1 |
53.90 |
5424********8915 |
92721P |
06/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
768228 |
06/01/14 |
| FIFE, DAVID |
5L-771501706 |
1 |
39.00 |
4474********6798 |
323776 |
06/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
194574 |
06/01/14 |
| FUQUQ, AMBER |
5L-524974056 |
1 |
49.00 |
4465********6254 |
001951 |
06/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
49.00 |
4474********4413 |
323775 |
06/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
09020D |
06/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
59.00 |
4313********5501 |
005355 |
06/01/14 |
| JALLINGS, MELISSA |
5L-511423786 |
1 |
49.00 |
4474********3297 |
323779 |
06/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
323777 |
06/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
09029B |
06/01/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
137.00 |
5218********8984 |
630069 |
06/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
32.99 |
5461********8597 |
831610 |
06/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
171859 |
06/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
310832 |
06/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
768227 |
06/01/14 |
| LIENEMANN, JORDAN |
5L-884971210 |
1 |
24.99 |
5115********9513 |
550992 |
06/01/14 |
| LUM, KAREN |
5L-881081207 |
1 |
49.00 |
4803********8727 |
046121 |
06/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
005371 |
06/01/14 |
| MCNELIS, KATIE |
5L-356863925 |
1 |
53.90 |
4497********6253 |
781639 |
06/01/14 |
| MINOW, KRISTY |
5L-974718087 |
1 |
53.90 |
5219********3443 |
003159 |
06/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
5.00 |
6011********0277 |
00119R |
06/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
09056Z |
06/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
5.00 |
4342********8544 |
453596 |
06/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
25.00 |
4461********2854 |
313318 |
06/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
025409 |
06/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
165479 |
06/01/14 |
| RYHAJLO, ABIGAIL |
5L-131634005 |
1 |
55.00 |
4603********4547 |
723111 |
06/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
31.90 |
5465********5755 |
H73556 |
06/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
165480 |
06/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
39.00 |
4701********6749 |
120634 |
06/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
39.00 |
4603********1268 |
757428 |
06/01/14 |
| STANTON, REBECCA |
5L-652217094 |
1 |
39.00 |
6011********3102 |
00166R |
06/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
94.75 |
5218********6372 |
630020 |
06/01/14 |
| SUISSE, KATE |
5L-868771915 |
1 |
27.49 |
4474********4361 |
323778 |
06/01/14 |
| TAYLOR, KARLA |
5L-159830828 |
1 |
89.00 |
5219********0468 |
003181 |
06/01/14 |
| TAYLOR, LAUREN |
5L-916611652 |
1 |
42.00 |
6011********5476 |
00174R |
06/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
003184 |
06/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
6011********7599 |
00159R |
06/01/14 |
| VANOVER, HOLLY |
5L-000287 |
1 |
53.90 |
4200********9412 |
310834 |
06/01/14 |
| WALKER, ABIGAIL |
5L-542278517 |
1 |
31.90 |
4474********1435 |
323781 |
06/01/14 |
| WEGHER, HEATHER |
5L-708534541 |
1 |
39.99 |
4474********7540 |
004637 |
06/01/14 |
| WEGHER, TIM |
5L-306232112 |
1 |
24.99 |
4474********2992 |
002540 |
06/01/14 |
| YENTER, LINDSAY |
5L-861886078 |
1 |
53.90 |
5219********2723 |
003192 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.00 |
| 14 |
MasterCard |
804.32 |
| 47 |
Visa |
2191.69 |
| 4 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3200.01 |