Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
168455 |
02/02/14 |
| BARCLAY, TERRI |
5S-008352 |
1 |
75.46 |
4720********5798 |
173273 |
02/02/14 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.61 |
4342********4895 |
650415 |
02/02/14 |
| BAUER, JANET |
5S-000084 |
1 |
49.00 |
4342********7729 |
677159 |
02/02/14 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
101280 |
02/02/14 |
| BERRY USE, MARLEE |
5S-813441481 |
1 |
59.00 |
5219********3045 |
007600 |
02/02/14 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
127524 |
02/02/14 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********1314 |
593129 |
02/02/14 |
| BREWER, DAWN |
5S-005497 |
1 |
59.01 |
3774*******2790 |
649358 |
02/02/14 |
| BRONSON, SHELLEY |
5S-450980141 |
1 |
69.00 |
4661********6165 |
428500 |
02/02/14 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
188501 |
02/02/14 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
522052 |
02/02/14 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
084135 |
02/02/14 |
| CASTELLITTO, HANNAH |
5S-538486440 |
1 |
42.90 |
4342********2865 |
594761 |
02/02/14 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
117456 |
02/02/14 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
847622 |
02/02/14 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********9451 |
188508 |
02/02/14 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********8668 |
311362 |
02/02/14 |
| DALTON, TERRY |
5S-005072 |
1 |
49.00 |
4661********4330 |
428495 |
02/02/14 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
428498 |
02/02/14 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
876199 |
02/02/14 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
5178********7932 |
08379P |
02/02/14 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
311359 |
02/02/14 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
150542 |
02/02/14 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
08402C |
02/02/14 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.00 |
4661********3893 |
428499 |
02/02/14 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
49.00 |
4493********3649 |
188503 |
02/02/14 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
007629 |
02/02/14 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
015935 |
02/02/14 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.01 |
5461********5460 |
611330 |
02/02/14 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
549804 |
02/02/14 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
188513 |
02/02/14 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
002085 |
02/02/14 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
100485 |
02/02/14 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H58409 |
02/02/14 |
| GULL, KIM |
5S-634194392 |
1 |
89.01 |
3797*******1003 |
160684 |
02/02/14 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
49.00 |
6011********9691 |
00202R |
02/02/14 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********8216 |
005996 |
02/02/14 |
| HANNINEN, BRENDA |
5S-004238 |
1 |
59.01 |
4493********8548 |
188512 |
02/02/14 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
295984 |
02/02/14 |
| HIATT, KEAH |
5S-913655763 |
1 |
39.00 |
5512********4630 |
162138 |
02/02/14 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
015906 |
02/02/14 |
| HOLGATE, REBEKAH |
5S-195951197 |
1 |
59.00 |
4120********2450 |
002655 |
02/02/14 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.00 |
4651********0011 |
058582 |
02/02/14 |
| HOSBEIN, KATHERINE |
5S-005249 |
1 |
59.00 |
4190********8803 |
013198 |
02/02/14 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********7214 |
015987 |
02/02/14 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
650413 |
02/02/14 |
| HUNT, HANNAH |
5S-001410 |
1 |
69.00 |
5491********3339 |
00271Z |
02/02/14 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********7214 |
015905 |
02/02/14 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
51.46 |
4720********7397 |
311361 |
02/02/14 |
| JAMES, MALLORY |
5S-000371 |
1 |
49.00 |
4465********4996 |
007657 |
02/02/14 |
| JOHNSON, BRENDA |
5S-009556 |
1 |
39.00 |
3725*******4009 |
141996 |
02/02/14 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
611400 |
02/02/14 |
| JOHNSON, MARISA USE |
5S-002543 |
1 |
59.01 |
6011********3213 |
00252R |
02/02/14 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
311353 |
02/02/14 |
| KECK, LORI |
5S-004480 |
1 |
43.39 |
4342********6301 |
549201 |
02/02/14 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
188498 |
02/02/14 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
01590Z |
02/02/14 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
147462 |
02/02/14 |
| KUDER, KYNDAL |
5S-686498179 |
1 |
59.00 |
4493********6966 |
188497 |
02/02/14 |
| KUNTZ, LYNN |
5S-215164200 |
1 |
59.00 |
4493********7688 |
188511 |
02/02/14 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00228Z |
02/02/14 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4388********3162 |
08407D |
02/02/14 |
| LEE, SHELLIE |
5S-004860 |
1 |
59.01 |
4493********2639 |
188504 |
02/02/14 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.00 |
4661********9750 |
428497 |
02/02/14 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
106493 |
02/02/14 |
| MALENSEK, ALISON |
5S-406875554 |
1 |
79.00 |
3772*******1006 |
163641 |
02/02/14 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
258386 |
02/02/14 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
59.01 |
4661********7220 |
428503 |
02/02/14 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
5.00 |
4493********9709 |
188500 |
02/02/14 |
| MEIDINGER, REBECCA |
5S-864310755 |
1 |
59.00 |
5424********4395 |
51939B |
02/02/14 |
| MILLER, JON |
5S-007644 |
1 |
66.01 |
4707********9273 |
08378B |
02/02/14 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******5003 |
143331 |
02/02/14 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******5003 |
183371 |
02/02/14 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
188502 |
02/02/14 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********5761 |
007697 |
02/02/14 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********5286 |
188506 |
02/02/14 |
| OCHOA, MARIA |
5S-009317 |
1 |
60.00 |
4342********7878 |
746799 |
02/02/14 |
| OLSON, MARILYN |
5S-004628 |
1 |
59.00 |
4493********1445 |
188505 |
02/02/14 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
62.44 |
4720********4430 |
173270 |
02/02/14 |
| PARDY, HALEY |
5S-193407364 |
1 |
5.39 |
4720********4430 |
173268 |
02/02/14 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.01 |
4306********5838 |
548140 |
02/02/14 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
188496 |
02/02/14 |
| PENNER, JULIE |
5S-34818524 |
1 |
49.00 |
5512********2137 |
162139 |
02/02/14 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********4635 |
876207 |
02/02/14 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
182604 |
02/02/14 |
| PORTER, CARLA |
5S-000195 |
1 |
59.01 |
6011********8635 |
00271P |
02/02/14 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
188509 |
02/02/14 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
188507 |
02/02/14 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.00 |
4640********9226 |
08395B |
02/02/14 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.00 |
5219********8812 |
007714 |
02/02/14 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
039850 |
02/02/14 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
188499 |
02/02/14 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
51209P |
02/02/14 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
H56910 |
02/02/14 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
007720 |
02/02/14 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
517514 |
02/02/14 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
001277 |
02/02/14 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
51869P |
02/02/14 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
015913 |
02/02/14 |
| STELZER, TANYA |
5S-004189 |
1 |
42.90 |
4474********7902 |
007725 |
02/02/14 |
| STREET, COLEEN |
5S-005663 |
1 |
5.00 |
4147********4215 |
015943 |
02/02/14 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
002659 |
02/02/14 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
5.00 |
4661********2005 |
428501 |
02/02/14 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
140836 |
02/02/14 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
08357C |
02/02/14 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.00 |
4323********6407 |
803565 |
02/02/14 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********1649 |
611340 |
02/02/14 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
173272 |
02/02/14 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
76133B |
02/02/14 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.01 |
4342********4455 |
802311 |
02/02/14 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.01 |
5465********3238 |
H57903 |
02/02/14 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
517508 |
02/02/14 |
| WELNEL, SHANNON |
5S-003418 |
1 |
0.01 |
4447********5205 |
002652 |
02/02/14 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
196916 |
02/02/14 |
| WOLF, DENISE |
5S-000638 |
1 |
99.00 |
4266********3415 |
08376B |
02/02/14 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
143721 |
02/02/14 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
030400 |
02/02/14 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
007745 |
02/02/14 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
188495 |
02/02/14 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
188510 |
02/02/14 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
007748 |
02/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1008.03 |
| 18 |
MasterCard |
1025.78 |
| 83 |
Visa |
4459.52 |
| 3 |
Discover |
167.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6660.35 |