Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
186547 |
06/01/14 |
| BARCLAY, TERRI |
5S-008352 |
1 |
69.00 |
4720********5798 |
026462 |
06/01/14 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
50.83 |
4388********3542 |
09058D |
06/01/14 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
5.00 |
5178********1324 |
09103Z |
06/01/14 |
| BENSON, LYNDA |
5S-000153 |
1 |
64.00 |
3723*******4006 |
148978 |
06/01/14 |
| BERRY USE, MARLEE |
5S-813441481 |
1 |
59.01 |
5219********9410 |
003198 |
06/01/14 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
196092 |
06/01/14 |
| BLOW, LACHELLE |
5S-27277377 |
1 |
79.01 |
4357********6760 |
070147 |
06/01/14 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********9943 |
191960 |
06/01/14 |
| BREWER, DAWN |
5S-005497 |
1 |
59.01 |
3774*******2790 |
557715 |
06/01/14 |
| BRONSON, SHELLEY |
5S-450980141 |
1 |
69.01 |
4661********6165 |
485301 |
06/01/14 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
997482 |
06/01/14 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
091201 |
06/01/14 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.01 |
4493********7773 |
788009 |
06/01/14 |
| CASTELLITTO, HANNAH |
5S-538486440 |
1 |
42.90 |
4342********8507 |
251361 |
06/01/14 |
| CLAWSON, JACKIE |
5S-008684 |
1 |
59.01 |
3797*******1004 |
180831 |
06/01/14 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
194584 |
06/01/14 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********9451 |
787992 |
06/01/14 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********8668 |
026469 |
06/01/14 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
485298 |
06/01/14 |
| DENNING, VICKI |
5S-429405788 |
1 |
5.00 |
4342********0139 |
194580 |
06/01/14 |
| DONOVEN, NOELA |
5S-008336 |
1 |
59.01 |
4661********8540 |
485299 |
06/01/14 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
162890 |
06/01/14 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
5178********7932 |
09072P |
06/01/14 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
028456 |
06/01/14 |
| EICHENLAUB, THERESA |
5S-255218349 |
1 |
49.61 |
4720********2645 |
026470 |
06/01/14 |
| ERICKSON, JANE |
5S-622559127 |
1 |
59.00 |
3739*******1010 |
172634 |
06/01/14 |
| ESKILDSEN, CHARLOTTE |
5S-828782322 |
1 |
59.00 |
4147********8404 |
09104C |
06/01/14 |
| FLADLAND, JAMIE |
5S-008583 |
1 |
79.01 |
4661********3893 |
485302 |
06/01/14 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
50.22 |
4493********3649 |
788007 |
06/01/14 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
42.90 |
4474********1996 |
003229 |
06/01/14 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
005387 |
06/01/14 |
| GLEED, ROMA |
5S-533717722 |
1 |
59.00 |
5461********5460 |
831640 |
06/01/14 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
788011 |
06/01/14 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
015710 |
06/01/14 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
108849 |
06/01/14 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
49.00 |
6011********9691 |
00185R |
06/01/14 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.01 |
4190********2340 |
023486 |
06/01/14 |
| HALL, SHANNON |
5S-564381806 |
1 |
59.01 |
4465********9691 |
001939 |
06/01/14 |
| HANNINEN, BRENDA |
5S-004238 |
1 |
59.01 |
4493********6556 |
788010 |
06/01/14 |
| HAUX, SHARI |
5S-005961 |
1 |
69.01 |
3713*******1009 |
160510 |
06/01/14 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
341414 |
06/01/14 |
| HICKS, DIANE |
5S-204986689 |
1 |
42.90 |
4692********1983 |
070303 |
06/01/14 |
| HOLGATE, REBEKAH |
5S-195951197 |
1 |
59.01 |
4120********2450 |
001950 |
06/01/14 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********7214 |
005384 |
06/01/14 |
| HUFFORD, YVONNE |
5S-008950 |
1 |
41.94 |
4342********4406 |
368360 |
06/01/14 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********7214 |
005361 |
06/01/14 |
| JAMES, MALLORY |
5S-000371 |
1 |
49.00 |
4465********4996 |
003252 |
06/01/14 |
| JAZAYERI, ASHLEY |
5S-453120148 |
1 |
59.00 |
4190********1952 |
024484 |
06/01/14 |
| JAZAYERI, MICHELLE |
5S-761843875 |
1 |
59.01 |
4190********1952 |
023491 |
06/01/14 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
831660 |
06/01/14 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********1818 |
H74276 |
06/01/14 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
026471 |
06/01/14 |
| KECK, LORI |
5S-004480 |
1 |
42.90 |
4342********7834 |
165490 |
06/01/14 |
| KLUNGLAND, MISSEY |
5S-883042215 |
1 |
59.01 |
3725*******1004 |
103982 |
06/01/14 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.00 |
4493********7163 |
788006 |
06/01/14 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
00539Z |
06/01/14 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********4994 |
485304 |
06/01/14 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********4994 |
485296 |
06/01/14 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00150Z |
06/01/14 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.01 |
4388********3162 |
09104C |
06/01/14 |
| LEE, SHELLIE |
5S-004860 |
1 |
59.01 |
4493********2639 |
788000 |
06/01/14 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
5.00 |
4661********9750 |
485297 |
06/01/14 |
| LUNDSTRUM, STEPHANIE |
5S-313153124 |
1 |
49.00 |
3725*******1013 |
162604 |
06/01/14 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********9758 |
788004 |
06/01/14 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
59.01 |
4661********7220 |
485307 |
06/01/14 |
| MCGEE, DENA USE |
5S-009571 |
1 |
49.00 |
4661********4564 |
485300 |
06/01/14 |
| MERGENTHALER, STEVE |
5S-005391 |
1 |
49.00 |
4720********0488 |
028453 |
06/01/14 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.01 |
5146********6226 |
003278 |
06/01/14 |
| MILLER, JON |
5S-007644 |
1 |
66.00 |
4707********9273 |
09132B |
06/01/14 |
| MOYER, DARLENE |
5S-258198755 |
1 |
59.01 |
4603********5152 |
262855 |
06/01/14 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******6001 |
170735 |
06/01/14 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******6001 |
101096 |
06/01/14 |
| MURDOCH, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
787998 |
06/01/14 |
| MURPHY, PAMELA |
5S-62599475 |
1 |
59.01 |
4342********2255 |
082590 |
06/01/14 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********5286 |
787999 |
06/01/14 |
| ODONNELL, JOAN |
5S-004034 |
1 |
59.01 |
3723*******1002 |
188475 |
06/01/14 |
| OLSON, MARILYN |
5S-004628 |
1 |
59.00 |
4493********1445 |
788001 |
06/01/14 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
61.95 |
4720********0263 |
026472 |
06/01/14 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
788008 |
06/01/14 |
| PEARSON, DAWN E. |
5S-005219 |
1 |
79.00 |
4493********1251 |
787996 |
06/01/14 |
| PORTER, CARLA |
5S-000195 |
1 |
59.01 |
6011********8635 |
00178P |
06/01/14 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
787997 |
06/01/14 |
| RAGEN, DANIELA |
5S-007496 |
1 |
5.00 |
5465********9404 |
H70868 |
06/01/14 |
| RANDALL, ASHLEY |
5S-22219469 |
1 |
42.90 |
4737********5479 |
368112 |
06/01/14 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
788005 |
06/01/14 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.99 |
5219********0398 |
003302 |
06/01/14 |
| ROBINSON, EDWINA |
5S-008568 |
1 |
59.01 |
4661********1686 |
485295 |
06/01/14 |
| ROBINSON, VICKI |
5S-003481 |
1 |
59.00 |
4720********7530 |
028457 |
06/01/14 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.01 |
4147********0300 |
005691 |
06/01/14 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.01 |
4493********0168 |
787995 |
06/01/14 |
| SCHMAUS, CHERRI |
5S-733168687 |
1 |
49.00 |
4342********2773 |
252253 |
06/01/14 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
70103P |
06/01/14 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
H75266 |
06/01/14 |
| SGAMBELLURI, DIANNE |
5S-006322 |
1 |
59.01 |
4720********9585 |
028454 |
06/01/14 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
003311 |
06/01/14 |
| SLAUGHTER, ADRIANNE |
5S-504895810 |
1 |
59.00 |
4190********2408 |
021451 |
06/01/14 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
93138Y |
06/01/14 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
005364 |
06/01/14 |
| STELZER, TANYA |
5S-004189 |
1 |
42.90 |
4474********7902 |
003315 |
06/01/14 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********4215 |
005364 |
06/01/14 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001990 |
06/01/14 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
485308 |
06/01/14 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
143874 |
06/01/14 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
09091C |
06/01/14 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
193774 |
06/01/14 |
| TOWNSEND, KRISTA |
5S-270103167 |
1 |
59.00 |
5109********5954 |
H76274 |
06/01/14 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
96407B |
06/01/14 |
| VANDAELE, CHANTAL |
5S-003201 |
1 |
49.00 |
4661********3375 |
485306 |
06/01/14 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.01 |
4342********4455 |
368365 |
06/01/14 |
| WADSWORTH, NADENE |
5S-000104 |
1 |
59.00 |
5465********3238 |
H76260 |
06/01/14 |
| WALLIS, ROXY |
5S-211880211 |
1 |
79.01 |
4128********6474 |
96476B |
06/01/14 |
| WELNEL, SHANNON |
5S-003418 |
1 |
5.00 |
4447********5205 |
001001 |
06/01/14 |
| WETZEL, MISTY USE |
5S-001087 |
1 |
5.00 |
4493********1419 |
788003 |
06/01/14 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
133533 |
06/01/14 |
| WILKE, SAMANTHA |
5S-320289921 |
1 |
59.01 |
5148********3560 |
639766 |
06/01/14 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********5559 |
09063B |
06/01/14 |
| WORDAL, LISA |
5S-000166 |
1 |
49.00 |
3725*******3010 |
187343 |
06/01/14 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
032659 |
06/01/14 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.01 |
4493********4043 |
787994 |
06/01/14 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
787993 |
06/01/14 |
| ZERR, NATE |
5S-598176939 |
1 |
59.00 |
4474********6529 |
003339 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
890.06 |
| 18 |
MasterCard |
913.77 |
| 86 |
Visa |
4654.13 |
| 2 |
Discover |
108.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6565.97 |