Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSETH, BECKY |
5S-000121 |
1 |
49.00 |
3797*******1000 |
166947 |
09/01/14 |
| BARCLAY, TERRI |
5S-008352 |
1 |
69.01 |
4720********5798 |
015147 |
09/01/14 |
| BATCHELOR, MEGAN |
5S-228302155 |
1 |
49.00 |
4388********3542 |
09723D |
09/01/14 |
| BAY, KIMBERLY |
5S-772300896 |
1 |
5.00 |
5178********1324 |
09726Z |
09/01/14 |
| BIGELOW, JANET |
5S-002741 |
1 |
59.00 |
3717*******3009 |
159123 |
09/01/14 |
| BLASKOVIC, LUCIA |
5S-780389750 |
1 |
59.01 |
4474********0686 |
000816 |
09/01/14 |
| BLOW, LACHELLE |
5S-27277377 |
1 |
79.00 |
4071********7132 |
001617 |
09/01/14 |
| BOYLE, DEANNA |
5S-001228 |
1 |
58.01 |
4493********8627 |
258274 |
09/01/14 |
| BRENIMER, DANI |
5S-004736 |
1 |
49.00 |
4342********9943 |
399044 |
09/01/14 |
| BREWER, DAWN |
5S-005497 |
1 |
59.01 |
3774*******2790 |
543071 |
09/01/14 |
| BROTHRS, KATHY |
5S-002551 |
1 |
49.00 |
4493********3087 |
258270 |
09/01/14 |
| BRUGGEMAN, LAURA |
5S-145582368 |
1 |
42.90 |
5333********0220 |
587072 |
09/01/14 |
| BURGER, JILL |
5S-000123 |
1 |
49.00 |
4352********5976 |
097557 |
09/01/14 |
| CARROLL, ANDREA |
5S-005079 |
1 |
59.01 |
4493********7773 |
258262 |
09/01/14 |
| COLLIER USE, CAMRY |
5S-006417 |
1 |
42.90 |
4342********3116 |
285666 |
09/01/14 |
| COUNTRY, LEXI |
5S-006240 |
1 |
79.01 |
4493********9451 |
258275 |
09/01/14 |
| DALTON, NATASHA |
5S-271467031 |
1 |
49.00 |
4720********8668 |
624084 |
09/01/14 |
| DELANEY, JODI |
5S-000085 |
1 |
49.00 |
4661********8826 |
374300 |
09/01/14 |
| DELUDE, CHASE |
5S-250314924 |
1 |
42.90 |
4493********5881 |
258267 |
09/01/14 |
| DENNING, VICKI |
5S-429405788 |
1 |
59.01 |
4342********0139 |
238936 |
09/01/14 |
| DONOVEN, NOELA |
5S-008336 |
1 |
59.01 |
4661********8540 |
374296 |
09/01/14 |
| DRIESSEN, SANDY |
5S-009414 |
1 |
74.01 |
4323********0409 |
285665 |
09/01/14 |
| EGBERT, SUSAN |
5S-000042 |
1 |
49.00 |
5178********7932 |
09739P |
09/01/14 |
| EHLI, SHELLY |
5S-004253 |
1 |
69.00 |
4720********5386 |
624082 |
09/01/14 |
| FLYNN, LAURIE |
5S-551303291 |
1 |
50.22 |
4493********3649 |
258279 |
09/01/14 |
| FRYDENLUND, KARIE |
5S-317738687 |
1 |
42.90 |
4474********1996 |
000841 |
09/01/14 |
| GILBERT, LAURI |
5S-606922053 |
1 |
49.00 |
4264********6244 |
055602 |
09/01/14 |
| GREEN, JAMIE R |
5S-000567 |
1 |
49.00 |
4493********6494 |
258264 |
09/01/14 |
| GRIFFIN, JON |
5S-34661642 |
1 |
25.00 |
4366********7056 |
022198 |
09/01/14 |
| GROSSMAN, VANESSA USE |
5S-008003 |
1 |
39.00 |
4190********1398 |
023188 |
09/01/14 |
| GROVER, KARRIE |
5S-851877007 |
1 |
59.01 |
3772*******1000 |
183988 |
09/01/14 |
| GUSTAFSON, DEBBIE |
5S-000233 |
1 |
49.00 |
6011********9691 |
00121R |
09/01/14 |
| HAGEN, ELENA |
5S-001587 |
1 |
59.00 |
4603********7828 |
582283 |
09/01/14 |
| HALL, SHANNON |
5S-564381806 |
1 |
59.01 |
4465********9691 |
001560 |
09/01/14 |
| HAUX, SHARI |
5S-005961 |
1 |
69.01 |
3713*******1009 |
182488 |
09/01/14 |
| HENRY, KARI |
5S-519958407 |
1 |
49.00 |
4247********7628 |
376922 |
09/01/14 |
| HICKS, DIANE |
5S-204986689 |
1 |
42.90 |
4692********1983 |
055657 |
09/01/14 |
| HOLGATE, REBEKAH |
5S-195951197 |
1 |
59.00 |
4120********2450 |
001555 |
09/01/14 |
| HOWE, BARBARA |
5S-631734851 |
1 |
59.00 |
4313********2505 |
055641 |
09/01/14 |
| HUNT, HANNAH |
5S-001410 |
1 |
69.00 |
4313********2505 |
055692 |
09/01/14 |
| HUNT, ISABELLE |
5S-831343953 |
1 |
59.00 |
4313********2505 |
055671 |
09/01/14 |
| JAMES, MALLORY |
5S-000371 |
1 |
49.00 |
4465********4996 |
000859 |
09/01/14 |
| JAZAYERI, ASHLEY |
5S-453120148 |
1 |
59.00 |
4190********1952 |
030438 |
09/01/14 |
| JAZAYERI, MICHELLE |
5S-761843875 |
1 |
59.00 |
4190********1952 |
023187 |
09/01/14 |
| JOHNSON, JESSICA USE |
5S-560759449 |
1 |
39.00 |
4190********5749 |
019186 |
09/01/14 |
| JOHNSON, KACI |
5S-004601 |
1 |
42.90 |
5461********2627 |
994010 |
09/01/14 |
| JONES, MEGAN |
5S-006089 |
1 |
39.00 |
5109********1818 |
H59631 |
09/01/14 |
| KAUFMAN, ALLISON |
5S-009615 |
1 |
49.00 |
4720********0289 |
624083 |
09/01/14 |
| KECK, LORI |
5S-004480 |
1 |
42.90 |
4342********7834 |
446485 |
09/01/14 |
| KINTLI, KATI |
5S-44817167 |
1 |
69.01 |
4465********3317 |
001605 |
09/01/14 |
| KLUNGLAND, MISSEY |
5S-883042215 |
1 |
59.00 |
3725*******1004 |
184667 |
09/01/14 |
| KNAPP, SHARON |
5S-465001533 |
1 |
59.01 |
4493********7163 |
258281 |
09/01/14 |
| KORTING, DEENA |
5S-002026 |
1 |
59.00 |
5466********9051 |
05568Z |
09/01/14 |
| KRESGE, ALYSSA |
5S-009447 |
1 |
49.00 |
4661********7194 |
374298 |
09/01/14 |
| KRESGE, DAVE |
5S-009601 |
1 |
49.00 |
4661********4994 |
374297 |
09/01/14 |
| KRESGE, KRISTI |
5S-008588 |
1 |
50.00 |
4661********4994 |
374294 |
09/01/14 |
| LAINE, ERIKA |
5S-008560 |
1 |
49.00 |
5218********7172 |
00169Z |
09/01/14 |
| LAWRENCE, CHAD |
5S-005196 |
1 |
59.00 |
4388********3162 |
09729C |
09/01/14 |
| LEE, SHELLIE |
5S-004860 |
1 |
59.00 |
4493********2639 |
258273 |
09/01/14 |
| LINDSTROM, ANGIE |
5S-006256 |
1 |
59.01 |
4661********9750 |
374295 |
09/01/14 |
| MAYER, BONNIE |
5S-775962335 |
1 |
69.00 |
4493********9758 |
258271 |
09/01/14 |
| MAYES, HEATHER |
5S-008808 |
1 |
42.90 |
4190********6987 |
000678 |
09/01/14 |
| MCCUBBINS, PATTI |
5S-314917908 |
1 |
42.90 |
4133********6754 |
620719 |
09/01/14 |
| MCDANEL, BRAD |
5S-604182453 |
1 |
59.01 |
4661********1030 |
374301 |
09/01/14 |
| MCGEE, DENA USE |
5S-009571 |
1 |
5.00 |
4661********4564 |
374299 |
09/01/14 |
| MEYER, VICKI |
5S-41464763 |
1 |
69.00 |
4493********9817 |
258280 |
09/01/14 |
| MICHELOTTI, JILL |
5S-005491 |
1 |
79.00 |
5146********6226 |
000887 |
09/01/14 |
| MOYER, DARLENE |
5S-258198755 |
1 |
59.00 |
4603********5152 |
412588 |
09/01/14 |
| MUNDT, MIKE |
5S-005062 |
1 |
49.00 |
3713*******6001 |
195711 |
09/01/14 |
| MUNDT, TINA |
5S-005063 |
1 |
49.00 |
3713*******6001 |
113673 |
09/01/14 |
| MURDOCK, AMANDA |
5S-219476541 |
1 |
49.00 |
4493********1585 |
258277 |
09/01/14 |
| MURPHY, KENNA |
5S-362073806 |
1 |
5.00 |
4342********3125 |
445243 |
09/01/14 |
| MURPHY, PAMELA |
5S-62599475 |
1 |
5.00 |
4342********2255 |
400345 |
09/01/14 |
| MURRAY, MARY |
5S-002927 |
1 |
59.01 |
4474********9640 |
000894 |
09/01/14 |
| O BRIEN, KELLY |
5S-008097 |
1 |
49.00 |
4493********5286 |
258282 |
09/01/14 |
| O MALLEY, MICHELLE |
5S-008864 |
1 |
5.00 |
3767*******2009 |
144093 |
09/01/14 |
| ODONNELL, JOAN |
5S-004034 |
1 |
59.01 |
3723*******1002 |
120365 |
09/01/14 |
| OLSON, MARILYN |
5S-004628 |
1 |
59.00 |
4493********1445 |
258272 |
09/01/14 |
| PARDY, CRYSTAL |
5S-456771631 |
1 |
1.47 |
4720********0263 |
015144 |
09/01/14 |
| PARR, CASSIE |
5S-398716904 |
1 |
79.01 |
4306********5838 |
395494 |
09/01/14 |
| PATRICK, HEATHER USE |
5S-009044 |
1 |
49.00 |
4145********3941 |
258276 |
09/01/14 |
| PORTER, CARLA |
5S-000195 |
1 |
59.01 |
6011********8635 |
00139P |
09/01/14 |
| PREBIL, PAM |
5S-000080 |
1 |
49.00 |
4493********6631 |
258266 |
09/01/14 |
| RAGEN, DANIELA |
5S-007496 |
1 |
53.10 |
5465********0638 |
H61030 |
09/01/14 |
| RANDALL, ASHLEY |
5S-22219469 |
1 |
5.00 |
4737********5479 |
391896 |
09/01/14 |
| REGUIN, TANIA |
5S-713706936 |
1 |
49.00 |
4145********3941 |
258268 |
09/01/14 |
| RICHETTI, KELLI |
5S-006035 |
1 |
69.00 |
5461********4709 |
994020 |
09/01/14 |
| ROBERTS, MATT |
5S-007943 |
1 |
99.99 |
5219********0398 |
000909 |
09/01/14 |
| ROBINSON, EDWINA |
5S-008568 |
1 |
59.00 |
4661********1686 |
374293 |
09/01/14 |
| ROSS, RACHEL USE |
5S-005299 |
1 |
42.90 |
5109********5191 |
H60008 |
09/01/14 |
| ROWSEY, CHARITY |
5S-003336 |
1 |
54.01 |
5218********5997 |
665801 |
09/01/14 |
| SALAZAR, TANDI |
5S-004644 |
1 |
59.00 |
4493********0168 |
258263 |
09/01/14 |
| SCHMAUS, CHERRI |
5S-733168687 |
1 |
49.00 |
4342********2773 |
445242 |
09/01/14 |
| SCHUHMACHER, MADELINE |
5S-453280278 |
1 |
49.00 |
5410********0051 |
50106P |
09/01/14 |
| SEKORA, NICOLE |
5S-002485 |
1 |
49.00 |
5109********3676 |
H60622 |
09/01/14 |
| SGAMBELLURI, DIANNE |
5S-006322 |
1 |
59.01 |
4720********9585 |
015143 |
09/01/14 |
| SHULTS, JEFFREY |
5S-181646982 |
1 |
59.00 |
4474********7808 |
000919 |
09/01/14 |
| SIMS, ELIZABETH |
5S-001183 |
1 |
42.90 |
4853********5790 |
000121 |
09/01/14 |
| SKINNER, SUE |
5S-005480 |
1 |
59.00 |
4493********5228 |
258269 |
09/01/14 |
| SPANGLER, RENA |
5S-003442 |
1 |
49.95 |
5424********8881 |
68511Y |
09/01/14 |
| STEINBECK, LOIS |
5S-7470266 |
1 |
59.00 |
4313********5255 |
055627 |
09/01/14 |
| STREET, COLEEN |
5S-005663 |
1 |
49.00 |
4147********4215 |
055687 |
09/01/14 |
| STREET, DENICE |
5S-001351 |
1 |
69.00 |
4465********2971 |
001543 |
09/01/14 |
| STRIZICH, STEPHANIE |
5S-614471067 |
1 |
59.00 |
4661********2005 |
374302 |
09/01/14 |
| STUBER, LIZ |
5S-004291 |
1 |
49.00 |
3725*******3000 |
141405 |
09/01/14 |
| STURN, CARLA |
5S-003877 |
1 |
59.01 |
4227********9135 |
09722C |
09/01/14 |
| SULLIVAN, AMY |
5S-008870 |
1 |
59.01 |
4323********6407 |
276754 |
09/01/14 |
| TRAYNOR, JAN |
5S-005526 |
1 |
69.01 |
4128********1384 |
22455B |
09/01/14 |
| VOSBECK, ERIKA |
5S-008571 |
1 |
59.01 |
4342********4455 |
275880 |
09/01/14 |
| WALLIS, ROXY |
5S-211880211 |
1 |
79.01 |
4128********6474 |
22497B |
09/01/14 |
| WARFIELD, LISA |
5S-000341 |
1 |
69.01 |
4157********8230 |
241056 |
09/01/14 |
| WELNEL, SHANNON |
5S-003418 |
1 |
59.00 |
4447********5205 |
001613 |
09/01/14 |
| WETZEL, MISTY USE |
5S-001087 |
1 |
49.00 |
4493********3374 |
258283 |
09/01/14 |
| WIGHT, BARBARA |
5S-002909 |
1 |
50.00 |
3772*******1018 |
106860 |
09/01/14 |
| WILKE, SAMANTHA |
5S-320289921 |
1 |
59.01 |
5148********3560 |
976438 |
09/01/14 |
| WOLF, DENISE |
5S-000638 |
1 |
74.00 |
4266********5559 |
09722B |
09/01/14 |
| ZAMMIT USE, LISA |
5S-363486407 |
1 |
59.01 |
4190********1939 |
022450 |
09/01/14 |
| ZERR, KAYLEE |
5S-564610069 |
1 |
59.00 |
4493********4043 |
258278 |
09/01/14 |
| ZERR, KEVIN |
5S-009528 |
1 |
59.00 |
4493********4043 |
258265 |
09/01/14 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
615.04 |
| 17 |
MasterCard |
891.76 |
| 88 |
Visa |
4687.12 |
| 2 |
Discover |
108.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6301.93 |