Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, KATHRYN |
5L-242995521 |
1 |
55.00 |
4474********3596 |
000727 |
09/01/14 |
| AGNEW, JESSIE |
5L-370373948 |
1 |
39.00 |
5438********1797 |
H59630 |
09/01/14 |
| ALEXANDER, STERLING |
5L-221444696 |
1 |
138.00 |
4153********4912 |
573156 |
09/01/14 |
| BEAMER, CARRIE |
5L-261867311 |
1 |
24.99 |
4366********7959 |
006122 |
09/01/14 |
| BOUMA, LACEY |
5L-208102871 |
1 |
49.00 |
4603********9851 |
571807 |
09/01/14 |
| BOUMA, LAURA |
5L-731088693 |
1 |
69.00 |
4862********8704 |
09698A |
09/01/14 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
59.00 |
4147********5190 |
055636 |
09/01/14 |
| BOWERS, HANNA |
5L-957578773 |
1 |
24.99 |
5219********5192 |
000736 |
09/01/14 |
| BOWLIN, SHERYL |
5L-39807299 |
1 |
64.00 |
4266********3030 |
09688C |
09/01/14 |
| BURLING, TAMARA |
5L-174360431 |
1 |
104.00 |
4789********9863 |
011131 |
09/01/14 |
| BUTTERWORTH, SHANA |
5L-669640361 |
1 |
59.00 |
4465********1856 |
001526 |
09/01/14 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4190********6218 |
006123 |
09/01/14 |
| CASTRONVO, CHRISTY |
5L-2275753 |
1 |
49.00 |
4388********7477 |
09679C |
09/01/14 |
| COBORN, TRISHA |
5L-335924708 |
1 |
69.00 |
4351********4990 |
114824 |
09/01/14 |
| COOK, MICHELLE |
5L-152213405 |
1 |
84.00 |
4803********3128 |
079118 |
09/01/14 |
| CRAMER, CATHERINE |
5L-756148506 |
1 |
39.00 |
4366********2999 |
009438 |
09/01/14 |
| DAHLMAN, ADRIANNA |
5L-561911887 |
1 |
39.00 |
4474********3845 |
782000 |
09/01/14 |
| DANIELSON, JORDAN |
5L-42759773 |
1 |
24.99 |
4603********3472 |
464677 |
09/01/14 |
| DINARDI, BRITTNEY |
5L-236327266 |
1 |
24.99 |
4603********0216 |
552122 |
09/01/14 |
| DURHAM, KELSEY |
5L-265249421 |
1 |
39.99 |
5219********6805 |
000755 |
09/01/14 |
| EVANS, CHRISTINE |
5L-891716046 |
1 |
49.00 |
4492********8143 |
571806 |
09/01/14 |
| FIFE, DAVID |
5L-771501706 |
1 |
45.00 |
4474********5406 |
782001 |
09/01/14 |
| FIGGINS, JILL |
5L-001490 |
1 |
59.00 |
4323********8700 |
238932 |
09/01/14 |
| GAZY, HOLLY |
5L-000287 |
1 |
8.00 |
4200********9043 |
114823 |
09/01/14 |
| GRENZ, TONYA |
5L-349262117 |
1 |
5.00 |
4474********4413 |
782004 |
09/01/14 |
| HART, ERICA |
5L-441577378 |
1 |
39.00 |
4388********2143 |
09693D |
09/01/14 |
| HUNTER, JEANNIE |
5L-639260427 |
1 |
141.00 |
4200********5744 |
114822 |
09/01/14 |
| JAMES, SADIE |
5L-160508952 |
1 |
55.00 |
4474********3845 |
781999 |
09/01/14 |
| KORTE, KAYTLYNN |
5L-713323468 |
1 |
3.00 |
4223********7518 |
211174 |
09/01/14 |
| KOSTAS, TESSA |
5L-336216129 |
1 |
5.00 |
5218********8984 |
665610 |
09/01/14 |
| KRAFT, JANET |
5L-527745042 |
1 |
29.99 |
5461********8597 |
993990 |
09/01/14 |
| LAIRD, KRISTIN |
5L-867023871 |
1 |
79.00 |
4323********4607 |
276752 |
09/01/14 |
| LAMBERT, CAMMIE |
5L-167406767 |
1 |
29.00 |
4200********9985 |
114825 |
09/01/14 |
| LEVI, SHERYL |
5L-236364414 |
1 |
64.00 |
4603********4382 |
571808 |
09/01/14 |
| MINOW, KRISTY |
5L-974718087 |
1 |
49.00 |
5219********3443 |
000776 |
09/01/14 |
| MURPHY, BRITTANY |
5L-639905432 |
1 |
5.00 |
6011********0277 |
00102R |
09/01/14 |
| PRENTICE, SAVANNAH |
5L-477338258 |
1 |
5.00 |
4342********8544 |
348102 |
09/01/14 |
| RADOCIVH, KRIS |
5L-543672629 |
1 |
39.00 |
4000********5169 |
791541 |
09/01/14 |
| RASMUSSEN, KIMBERLY |
5L-315956204 |
1 |
45.00 |
4461********2854 |
371447 |
09/01/14 |
| REDDELL, NOHELANI |
5L-156425389 |
1 |
69.00 |
5166********7678 |
021448 |
09/01/14 |
| ROWE, RHONDA |
5L-003342 |
1 |
59.00 |
4323********1714 |
399040 |
09/01/14 |
| SAUNDERS, DONNA |
5L-711936240 |
1 |
29.00 |
5219********0309 |
000789 |
09/01/14 |
| SEIBEL, AUTUMN |
5L-181473659 |
1 |
49.00 |
4342********0959 |
400342 |
09/01/14 |
| SIMPSON, MARRINA |
5L-753916466 |
1 |
39.00 |
4701********6749 |
155765 |
09/01/14 |
| SMITH, ERIN |
5L-327934306 |
1 |
39.00 |
4603********3818 |
652785 |
09/01/14 |
| SMITH, MILANA |
5L-339151906 |
1 |
29.99 |
4388********5824 |
09695D |
09/01/14 |
| STAUDENMEYER, TAYLOR |
5L-268224517 |
1 |
49.00 |
5218********6372 |
665566 |
09/01/14 |
| SUISSE, KATE |
5L-868771915 |
1 |
24.99 |
4474********4361 |
782002 |
09/01/14 |
| SUNDE, TISH |
5L-113159459 |
1 |
147.00 |
5178********1071 |
09701B |
09/01/14 |
| TEMPLETON, JUDY |
5L-177088053 |
1 |
49.00 |
4388********4165 |
09704D |
09/01/14 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
59.00 |
5219********4260 |
000800 |
09/01/14 |
| VANDERWALL, JULIE |
5L-752362070 |
1 |
49.00 |
6011********7599 |
00151R |
09/01/14 |
| VANDYKEN, SARAH |
5L-005802 |
1 |
59.00 |
5491********2503 |
00153Z |
09/01/14 |
| WALKER, ABIGAIL |
5L-542278517 |
1 |
29.00 |
4474********1435 |
782003 |
09/01/14 |
| WARWOOD, BECCA |
5L-652425948 |
1 |
5.00 |
4474********3641 |
000805 |
09/01/14 |
| WEGHER, TIM |
5L-306232112 |
1 |
24.99 |
4474********2992 |
005306 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
599.97 |
| 42 |
Visa |
2004.94 |
| 2 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.91 |