Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********3596 |
002437 |
08/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
5438********1797 |
H65106 |
08/01/14 |
| ANDERSON, MERRICK |
5L-237928387 |
1 |
55.00 |
4342********8693 |
151468 |
08/01/14 |
| BEAMER, CARRIE |
5L-261867311 |
1 |
24.99 |
4366********7959 |
031661 |
08/01/14 |
| BOUMA, LACEY |
5L-208102871 |
1 |
49.00 |
4603********9851 |
727729 |
08/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8704 |
03965A |
08/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4147********5190 |
015107 |
08/01/14 |
| BOWERS, HANNA |
5L-957578773 |
1 |
24.99 |
5219********5192 |
002446 |
08/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
03953C |
08/01/14 |
| BRENNEMAN, LANA |
5L-68430818 |
1 |
59.00 |
5461********2397 |
381590 |
08/01/14 |
| BUCKMASTER, DARCIE |
5L-270716516 |
1 |
49.00 |
4351********7046 |
840657 |
08/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
74.00 |
4789********9863 |
027728 |
08/01/14 |
| BUTTERWORTH, SHANA |
5L-669640361 |
1 |
7.50 |
4465********1856 |
001411 |
08/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
031662 |
08/01/14 |
| CASSIDY, CARRIE |
5L-002589 |
1 |
5.00 |
4800********5605 |
015106 |
08/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
49.00 |
4388********7477 |
03965C |
08/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
39.00 |
4366********2999 |
016394 |
08/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
620551 |
08/01/14 |
| DANAHY, ANNE |
5L-004286 |
1 |
39.00 |
4190********8893 |
011787 |
08/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
24.99 |
4603********3472 |
509106 |
08/01/14 |
| DAVIDSON, ERIN |
5L-789591567 |
1 |
5.00 |
4313********1450 |
015120 |
08/01/14 |
| DEWIT, KAYLA |
5L-266483532 |
1 |
24.99 |
4342********6093 |
950197 |
08/01/14 |
| DINARDI, BRITTNEY |
5L-236327266 |
1 |
5.00 |
4603********0216 |
952384 |
08/01/14 |
| DOBIE, KAREN |
5L-002080 |
1 |
59.00 |
4551********4078 |
002465 |
08/01/14 |
| DURHAM, KALLI |
5L-950882598 |
1 |
5.00 |
5219********2306 |
002466 |
08/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
5.00 |
5219********6805 |
002467 |
08/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
727728 |
08/01/14 |
| FIFE, DAVID |
5L-771501706 |
1 |
101.00 |
4474********5406 |
620547 |
08/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
149940 |
08/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
49.00 |
4474********4413 |
620553 |
08/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
03951D |
08/01/14 |
| HUETER, MADISON |
5L-408869895 |
1 |
59.00 |
5219********5046 |
002476 |
08/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
620548 |
08/01/14 |
| KORTE, KAYTLYNN |
5L-713323468 |
1 |
5.00 |
4223********7518 |
678252 |
08/01/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
5.00 |
5218********8984 |
613177 |
08/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
25.00 |
5461********8597 |
381550 |
08/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
55.00 |
3723*******2012 |
171290 |
08/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
840655 |
08/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
727727 |
08/01/14 |
| MINOW, KRISTY |
5L-974718087 |
1 |
49.00 |
5219********3443 |
002489 |
08/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
5.00 |
6011********0277 |
00132R |
08/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
5.00 |
4342********8544 |
148720 |
08/01/14 |
| RADOCIVH, KRIS |
5L-543672629 |
1 |
39.00 |
4000********5169 |
116796 |
08/01/14 |
| RADOVICH, SALISHA |
5L-578039694 |
1 |
49.00 |
4000********5169 |
511903 |
08/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
022322 |
08/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
152444 |
08/01/14 |
| SAUR, BECKY |
5L-584591857 |
1 |
29.00 |
5465********4197 |
H64101 |
08/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
110694 |
08/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
49.00 |
4701********6749 |
121011 |
08/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
44.00 |
4603********1268 |
304245 |
08/01/14 |
| SMITH, MILANA |
5L-339151906 |
1 |
5.00 |
4388********5824 |
03956D |
08/01/14 |
| STARK, ALYSSA |
5L-834812212 |
1 |
29.00 |
4474********7403 |
620549 |
08/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
613172 |
08/01/14 |
| SUISSE, KATE |
5L-868771915 |
1 |
27.49 |
4474********4361 |
620552 |
08/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4388********4165 |
03956D |
08/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
002514 |
08/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
6011********7599 |
00179R |
08/01/14 |
| VANDYKEN, SARAH |
5L-005802 |
1 |
59.00 |
5491********2503 |
00140Z |
08/01/14 |
| VANOVER, HOLLY |
5L-000287 |
1 |
49.00 |
4200********9412 |
840654 |
08/01/14 |
| WALKER, ABIGAIL |
5L-542278517 |
1 |
29.00 |
4474********1435 |
620550 |
08/01/14 |
| WARWOOD, BECCA |
5L-652425948 |
1 |
59.00 |
4474********3641 |
002520 |
08/01/14 |
| WEGHER, HEATHER |
5L-708534541 |
1 |
39.99 |
4474********7540 |
026281 |
08/01/14 |
| WEGHER, TIM |
5L-306232112 |
1 |
24.99 |
4474********2992 |
011742 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 14 |
MasterCard |
535.99 |
| 46 |
Visa |
1891.94 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2536.93 |