Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
103102 |
03/01/14 |
| BARCLAY, TERRI |
5S-008352 |
1 |
70.73 |
4720********5798 |
917799 |
03/01/14 |
| BAUER, JANET |
5S-000084 |
1 |
49.00 |
4342********7729 |
436902 |
03/01/14 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
42.90 |
5178********1324 |
02908Z |
03/01/14 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
106414 |
03/01/14 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
195796 |
03/01/14 |
| BLOW, LACHELLE |
5S-27277377 |
1 |
79.01 |
4357********6760 |
006032 |
03/01/14 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********1314 |
279560 |
03/01/14 |
| BREWER, DAWN |
5S-005497 |
1 |
59.01 |
3774*******2790 |
568841 |
03/01/14 |
| BRONSON, SHELLEY |
5S-450980141 |
1 |
69.00 |
4661********6165 |
598310 |
03/01/14 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
317140 |
03/01/14 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
496484 |
03/01/14 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
028314 |
03/01/14 |
| CARSON, MEAGAN |
5S-001373 |
1 |
69.00 |
4661********2268 |
598319 |
03/01/14 |
| CASTELLITTO, HANNAH |
5S-538486440 |
1 |
42.90 |
4342********2865 |
438157 |
03/01/14 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.00 |
3797*******1004 |
117197 |
03/01/14 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
115052 |
03/01/14 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********9451 |
317145 |
03/01/14 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********8668 |
918718 |
03/01/14 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
598313 |
03/01/14 |
| DENNING, VICKI |
5S-429405788 |
1 |
59.01 |
4342********0139 |
279565 |
03/01/14 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
184340 |
03/01/14 |
| EGBERT, SUSAN |
5S-000042 |
1 |
5.00 |
5178********7932 |
02862P |
03/01/14 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
918723 |
03/01/14 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
186949 |
03/01/14 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
02837C |
03/01/14 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
598312 |
03/01/14 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
50.22 |
4493********3649 |
317138 |
03/01/14 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
39.00 |
4474********1996 |
006060 |
03/01/14 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
015461 |
03/01/14 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.00 |
5461********5460 |
737380 |
03/01/14 |
| GRAVELEY, SAMANTHA |
5S-008117 |
1 |
39.00 |
4342********8059 |
311025 |
03/01/14 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
317149 |
03/01/14 |
| GRETCH, MEGAN |
5S-826663063 |
1 |
39.00 |
5511********5167 |
741892 |
03/01/14 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
002093 |
03/01/14 |
| GROSSMAN, VANESSA USE |
5S-008003 |
1 |
39.00 |
4661********3705 |
598316 |
03/01/14 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
181422 |
03/01/14 |
| GRUNDLER, ABBY |
5S-009113 |
1 |
64.00 |
5449********0364 |
H77891 |
03/01/14 |
| GULL, KIM |
5S-634194392 |
1 |
89.01 |
3797*******1003 |
166460 |
03/01/14 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
49.00 |
6011********9691 |
00150R |
03/01/14 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********8216 |
019033 |
03/01/14 |
| HALL, SHANNON |
5S-564381806 |
1 |
59.01 |
4465********6996 |
001377 |
03/01/14 |
| HANNINEN, BRENDA |
5S-004238 |
1 |
44.01 |
4493********6556 |
317141 |
03/01/14 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
305614 |
03/01/14 |
| HILTUNEN, MELISSA USE |
5S-431985099 |
1 |
59.00 |
4147********0429 |
015495 |
03/01/14 |
| HOLGATE, REBEKAH |
5S-195951197 |
1 |
59.00 |
4120********2450 |
001358 |
03/01/14 |
| HOPKINS, AMANDA |
5S-660274553 |
1 |
89.01 |
4651********0011 |
029668 |
03/01/14 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********7214 |
015402 |
03/01/14 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
39.00 |
4342********4406 |
088797 |
03/01/14 |
| HUNT, HANNAH |
5S-001410 |
1 |
69.00 |
5491********3339 |
00109Z |
03/01/14 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********7214 |
015400 |
03/01/14 |
| HUNTER, LAURYN |
5S-612825561 |
1 |
50.23 |
4720********7397 |
918720 |
03/01/14 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
737390 |
03/01/14 |
| JONES, MEGAN |
5S-006089 |
1 |
103.00 |
5109********1818 |
H81801 |
03/01/14 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
918721 |
03/01/14 |
| KECK, LORI |
5S-004480 |
1 |
42.90 |
4342********6301 |
184337 |
03/01/14 |
| KESSNER, REBECCA |
5S-388191660 |
1 |
114.00 |
5461********1434 |
737400 |
03/01/14 |
| KLUNGLAND, MISSEY |
5S-883042215 |
1 |
59.01 |
3725*******1004 |
176533 |
03/01/14 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
317137 |
03/01/14 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
01546Z |
03/01/14 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********4994 |
598315 |
03/01/14 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********4994 |
598314 |
03/01/14 |
| KRPAN, MARIANNE |
5S-005762 |
1 |
49.00 |
3772*******3006 |
142182 |
03/01/14 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00187Z |
03/01/14 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4388********3162 |
02872D |
03/01/14 |
| LEGGETT, CHRISTINA |
5S-365215374 |
1 |
59.01 |
4342********3661 |
088803 |
03/01/14 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.01 |
4661********9750 |
598311 |
03/01/14 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
103733 |
03/01/14 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
667915 |
03/01/14 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
59.01 |
4661********7220 |
598317 |
03/01/14 |
| MCMILLAN, MONICA |
5S-006093 |
1 |
59.00 |
4493********9709 |
317142 |
03/01/14 |
| MEIDINGER, REBECCA |
5S-864310755 |
1 |
59.01 |
5424********4395 |
01953B |
03/01/14 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
02854B |
03/01/14 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******6001 |
149053 |
03/01/14 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******6001 |
154188 |
03/01/14 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
317136 |
03/01/14 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********5761 |
006121 |
03/01/14 |
| NELSON, TERRI |
5S-296532004 |
1 |
59.01 |
4000********7698 |
412189 |
03/01/14 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********5286 |
317139 |
03/01/14 |
| OCHOA, MARIA |
5S-009317 |
1 |
5.00 |
4342********7878 |
405441 |
03/01/14 |
| ODONNELL, JOAN |
5S-004034 |
1 |
59.01 |
3723*******1002 |
130922 |
03/01/14 |
| OLSON, MARILYN |
5S-004628 |
1 |
59.00 |
4493********1445 |
317147 |
03/01/14 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
63.42 |
4720********4430 |
918724 |
03/01/14 |
| PARDY, HALEY |
5S-193407364 |
1 |
5.00 |
4720********4430 |
918725 |
03/01/14 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.00 |
4306********5838 |
243860 |
03/01/14 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
317144 |
03/01/14 |
| PETERSON, CONRAD |
5S-001610 |
1 |
49.00 |
4342********4635 |
088807 |
03/01/14 |
| PIERSON, BRANDI |
5S-003528 |
1 |
49.00 |
3725*******2008 |
160891 |
03/01/14 |
| PORTER, CARLA |
5S-000195 |
1 |
59.01 |
6011********8635 |
00113P |
03/01/14 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
317148 |
03/01/14 |
| RAGEN, DANIELA |
5S-007496 |
1 |
53.11 |
5465********9404 |
H76805 |
03/01/14 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
317143 |
03/01/14 |
| RICKETTS, ANNEDREA |
5S-007588 |
1 |
59.00 |
4640********9226 |
02838B |
03/01/14 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.00 |
4147********0300 |
435963 |
03/01/14 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.01 |
4493********0168 |
317146 |
03/01/14 |
| SCHMAUS, CHERRI |
5S-733168687 |
1 |
49.00 |
4342********2773 |
436899 |
03/01/14 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
70104P |
03/01/14 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
H76392 |
03/01/14 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
006146 |
03/01/14 |
| SIEWERT, IRENE |
5S-998888270 |
1 |
59.00 |
4157********9138 |
279674 |
03/01/14 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
032386 |
03/01/14 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
01967P |
03/01/14 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
015407 |
03/01/14 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********4215 |
015406 |
03/01/14 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001387 |
03/01/14 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
598318 |
03/01/14 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
160456 |
03/01/14 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
02850C |
03/01/14 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
032990 |
03/01/14 |
| TALSETH, SHERRY |
5S-992554330 |
1 |
79.01 |
5461********1649 |
737410 |
03/01/14 |
| TANGE, ARIEL |
5S-385679708 |
1 |
49.00 |
4720********4439 |
917795 |
03/01/14 |
| TOWNSEND, KRISTA |
5S-270103167 |
1 |
59.00 |
5109********5954 |
H77401 |
03/01/14 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.00 |
4128********1384 |
69078B |
03/01/14 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.00 |
4342********4455 |
405442 |
03/01/14 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.01 |
5465********3238 |
H77387 |
03/01/14 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********4230 |
711316 |
03/01/14 |
| WELNEL, SHANNON |
5S-003418 |
1 |
0.01 |
4447********5205 |
001392 |
03/01/14 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
130796 |
03/01/14 |
| WOCK USE, LANNY |
5S-005249 |
1 |
59.00 |
4190********8803 |
026430 |
03/01/14 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********5559 |
02844B |
03/01/14 |
| WORDAL, LISA |
5S-000166 |
1 |
5.00 |
3725*******3010 |
180681 |
03/01/14 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
016784 |
03/01/14 |
| ZERR, JACKIE |
5S-004483 |
1 |
69.00 |
4474********6529 |
006172 |
03/01/14 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
006175 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
964.05 |
| 20 |
MasterCard |
1146.79 |
| 84 |
Visa |
4597.42 |
| 2 |
Discover |
108.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6816.27 |