Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********3596 |
002504 |
07/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
4479********0312 |
001864 |
07/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
734535 |
07/01/14 |
| BEAMER, CARRIE |
5L-261867311 |
1 |
27.49 |
4366********7959 |
012557 |
07/01/14 |
| BLACKWELL, MAYA |
5L-392936760 |
1 |
42.90 |
4465********3891 |
001719 |
07/01/14 |
| BOUMA, LACEY |
5L-208102871 |
1 |
49.00 |
4603********9851 |
803526 |
07/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8704 |
08486A |
07/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4147********5190 |
005952 |
07/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
08461C |
07/01/14 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
177.00 |
5461********2397 |
662770 |
07/01/14 |
| BUCKMASTER, DARCIE |
5L-270716516 |
1 |
5.00 |
4351********7046 |
570315 |
07/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
64.00 |
4789********9863 |
009477 |
07/01/14 |
| BUTTERWORTH, SHANA |
5L-669640361 |
1 |
59.00 |
4465********1856 |
001536 |
07/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
008052 |
07/01/14 |
| CASSIDY, CARRIE |
5L-002589 |
1 |
5.00 |
4800********5605 |
005938 |
07/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
49.00 |
4388********7477 |
08448C |
07/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
49.00 |
4351********4990 |
570317 |
07/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
84.00 |
4803********3128 |
034761 |
07/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
42.90 |
4366********2999 |
031640 |
07/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
465891 |
07/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
029316 |
07/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
27.49 |
4603********3472 |
254347 |
07/01/14 |
| DAVIDSON, ERIN |
5L-789591567 |
1 |
5.00 |
4313********1450 |
005904 |
07/01/14 |
| DEWIT, KAYLA |
5L-266483532 |
1 |
20.00 |
4342********6093 |
935848 |
07/01/14 |
| DINARDI, BRITTNEY |
5L-236327266 |
1 |
5.00 |
4603********0216 |
378853 |
07/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
002535 |
07/01/14 |
| DURHAM, KALLI |
5L-950882598 |
1 |
5.00 |
5219********2306 |
002536 |
07/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
39.99 |
5219********6805 |
002537 |
07/01/14 |
| ECHOLS, KRISTINA |
5L-697133000 |
1 |
69.00 |
4003********3545 |
08489B |
07/01/14 |
| ENNIST, REBECCA |
5L-192153637 |
1 |
49.00 |
5424********8915 |
46049P |
07/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
803524 |
07/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
779929 |
07/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
49.00 |
4474********4413 |
465892 |
07/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
08450D |
07/01/14 |
| HARVEY, SHARON |
5L-626959245 |
1 |
5.00 |
4313********5501 |
005943 |
07/01/14 |
| HUETER, MADISON |
5L-408869895 |
1 |
64.00 |
5219********5046 |
002549 |
07/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
465890 |
07/01/14 |
| KAMERMAN, CAITLIN |
5L-259646633 |
1 |
64.00 |
4003********6863 |
08492B |
07/01/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
5.00 |
5218********8984 |
694805 |
07/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
5.00 |
3723*******2012 |
177335 |
07/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
570314 |
07/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
803525 |
07/01/14 |
| LUM, KAREN |
5L-881081207 |
1 |
49.00 |
4803********8727 |
034763 |
07/01/14 |
| MATOLYAK, CONNIE |
5L-278959566 |
1 |
59.00 |
4147********1318 |
005953 |
07/01/14 |
| MINOW, KRISTY |
5L-974718087 |
1 |
49.00 |
5219********3443 |
002565 |
07/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
5.00 |
6011********0277 |
00123R |
07/01/14 |
| OSTWALD, BRANDI |
5L-131370467 |
1 |
59.00 |
5489********5196 |
08480Z |
07/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
5.00 |
4342********8544 |
695524 |
07/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
022217 |
07/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
778143 |
07/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
5.00 |
5465********5755 |
H61514 |
07/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
780885 |
07/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
42.00 |
4701********6749 |
150899 |
07/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
39.00 |
4603********1268 |
903645 |
07/01/14 |
| SMITH, MILANA |
5L-339151906 |
1 |
100.97 |
4388********5824 |
08444D |
07/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
694870 |
07/01/14 |
| SUISSE, KATE |
5L-868771915 |
1 |
27.49 |
4474********4361 |
465893 |
07/01/14 |
| TAYLOR, KARLA |
5L-159830828 |
1 |
64.90 |
5219********0468 |
002585 |
07/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4388********4165 |
08459D |
07/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
002588 |
07/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
6011********7599 |
00199R |
07/01/14 |
| VANDYKEN, SARAH |
5L-005802 |
1 |
59.00 |
5491********2503 |
00156Z |
07/01/14 |
| VANOVER, HOLLY |
5L-000287 |
1 |
53.90 |
4200********9412 |
570316 |
07/01/14 |
| WALKER, ABIGAIL |
5L-542278517 |
1 |
29.00 |
4474********1435 |
465894 |
07/01/14 |
| WARWOOD, BECCA |
5L-652425948 |
1 |
64.00 |
4474********3641 |
002594 |
07/01/14 |
| WEGHER, HEATHER |
5L-708534541 |
1 |
39.99 |
4474********7540 |
002409 |
07/01/14 |
| WEGHER, TIM |
5L-306232112 |
1 |
24.99 |
4474********2992 |
011771 |
07/01/14 |
| YENTER, LINDSAY |
5L-861886078 |
1 |
49.00 |
5219********2723 |
002599 |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 15 |
MasterCard |
802.89 |
| 50 |
Visa |
2225.12 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.01 |