Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYON |
3H-003459 |
1 |
99.00 |
4492********6039 |
063447 |
11/01/11 |
| BARRINGTON, CHRISTA |
3H-003986 |
1 |
93.00 |
4147********1987 |
03542C |
11/01/11 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
03543B |
11/01/11 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
406608 |
11/01/11 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
204924 |
11/01/11 |
| BROWN, BRANDI |
3H-003521 |
1 |
74.05 |
5109********1789 |
041103 |
11/01/11 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
03549D |
11/01/11 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
441949 |
11/01/11 |
| CARMICHAEL, CRISTINE |
3H-000360 |
1 |
49.95 |
4323********2118 |
378555 |
11/01/11 |
| COLLINS, CARRIE |
3H-002548 |
1 |
59.95 |
4147********8160 |
03546C |
11/01/11 |
| COY, CHARITI |
3H-003028 |
1 |
5.00 |
4313********1813 |
03543B |
11/01/11 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
89.95 |
4492********1163 |
063448 |
11/01/11 |
| CUPP, REBECCA |
3H-000096 |
1 |
99.00 |
4323********8801 |
263002 |
11/01/11 |
| DAVIS, BAYLEE |
3H-001192 |
1 |
16.48 |
4761********2042 |
441950 |
11/01/11 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
367152 |
11/01/11 |
| DEE, JORDAN |
3H-002669 |
1 |
74.05 |
5109********6532 |
369168 |
11/01/11 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1170 |
063448 |
11/01/11 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
063448 |
11/01/11 |
| ECHOLS, HEATHER |
3H-001422 |
1 |
5.00 |
4492********8053 |
063448 |
11/01/11 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
441951 |
11/01/11 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
03548C |
11/01/11 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8201 |
063448 |
11/01/11 |
| GRAFF, SHELBY |
3H-004173 |
1 |
14.24 |
4269********4500 |
024750 |
11/01/11 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
4147********8654 |
03540C |
11/01/11 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
238910 |
11/01/11 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
377254 |
11/01/11 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
063448 |
11/01/11 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
92.56 |
4602********7761 |
441952 |
11/01/11 |
| HOLBROOK, LAUREN |
3H-003126 |
1 |
74.05 |
4342********1412 |
406614 |
11/01/11 |
| HUCK, SYDNEY |
3H-004333 |
1 |
82.37 |
4651********0697 |
038135 |
11/01/11 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
063448 |
11/01/11 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
063448 |
11/01/11 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5047 |
063448 |
11/01/11 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
133845 |
11/01/11 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
441953 |
11/01/11 |
| KRALICK, MADISON |
3H-000162 |
1 |
82.37 |
4323********3006 |
310898 |
11/01/11 |
| LACKIE, ANDREA |
3H-004091 |
1 |
99.00 |
3772*******1017 |
168970 |
11/01/11 |
| LARSON, KAITLYN |
3H-001543 |
1 |
5.00 |
4492********2029 |
063448 |
11/01/11 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00196Z |
11/01/11 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
03548D |
11/01/11 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
03540D |
11/01/11 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
024753 |
11/01/11 |
| LENKSZUS, CARRIE |
3H-003639 |
1 |
5.00 |
4323********9828 |
405771 |
11/01/11 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
477089 |
11/01/11 |
| LIGHT, LORLIN |
3H-004232 |
1 |
79.20 |
5438********4198 |
955825 |
11/01/11 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
751377 |
11/01/11 |
| LYONS, DANIELLE |
3H-000474 |
1 |
41.58 |
4492********3075 |
063449 |
11/01/11 |
| MARTIN, SUE |
3H-003009 |
1 |
93.55 |
4269********8555 |
024754 |
11/01/11 |
| MARTINEZ, CHELSEA |
3H-004192 |
1 |
99.00 |
4342********0287 |
238912 |
11/01/11 |
| MAZE, ANGELA |
3H-000462 |
1 |
5.00 |
4492********7232 |
063449 |
11/01/11 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
063449 |
11/01/11 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
063449 |
11/01/11 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
03549D |
11/01/11 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
024755 |
11/01/11 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
063449 |
11/01/11 |
| O CONNOR, KELCIE |
3H-004001 |
1 |
74.05 |
5109********1629 |
041106 |
11/01/11 |
| PARKER, DIXIE |
3H-003836 |
1 |
99.00 |
4147********3534 |
03549D |
11/01/11 |
| PARKER, MICHELLE |
3H-003813 |
1 |
79.00 |
4342********1757 |
343147 |
11/01/11 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
063449 |
11/01/11 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
03544C |
11/01/11 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
063449 |
11/01/11 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
583084 |
11/01/11 |
| PHELPS, CYNTHIA |
3H-002298 |
1 |
14.24 |
4269********4263 |
024757 |
11/01/11 |
| PHELPS, JAMES |
3H-003314 |
1 |
71.20 |
4269********4263 |
024756 |
11/01/11 |
| PRINCE, TRACY |
3H-001568 |
1 |
49.98 |
4474********6044 |
063449 |
11/01/11 |
| RALSTON, KATIE |
3H-001607 |
1 |
89.00 |
4492********6045 |
063449 |
11/01/11 |
| RANSOM, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
03542D |
11/01/11 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
398533 |
11/01/11 |
| RIEHN, JENNIFER |
3H-004304 |
1 |
71.20 |
5109********1656 |
751381 |
11/01/11 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
684224 |
11/01/11 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********6855 |
263008 |
11/01/11 |
| SAMET, LACY |
3H-000161 |
1 |
46.78 |
4147********0994 |
03545C |
11/01/11 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
89.00 |
4342********1730 |
263911 |
11/01/11 |
| SEAFLER, ANGEL |
3H-002674 |
1 |
102.96 |
4323********1605 |
339991 |
11/01/11 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
298619 |
11/01/11 |
| SKINNER, NICHOLE |
3H-003959 |
1 |
92.56 |
4465********0829 |
00123B |
11/01/11 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
024758 |
11/01/11 |
| SORENSEN, TERON |
3H-003181 |
1 |
71.20 |
4761********8000 |
441954 |
11/01/11 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
063450 |
11/01/11 |
| SPIROSKA, VIKI |
3H-002626 |
1 |
40.70 |
4492********7016 |
063451 |
11/01/11 |
| STARK, BRIGETTE |
3H-003460 |
1 |
89.00 |
4492********5089 |
063450 |
11/01/11 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3062 |
848189 |
11/01/11 |
| STEWART, SHANASTY |
3H-000346 |
1 |
89.00 |
4342********4971 |
265653 |
11/01/11 |
| STONE, SHERYL |
3H-002849 |
1 |
5.00 |
4323********4731 |
377264 |
11/01/11 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
46.78 |
4498********6362 |
024759 |
11/01/11 |
| SWEETMAN, NAOMI |
3H-002347 |
1 |
71.20 |
4492********0041 |
063450 |
11/01/11 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
267266 |
11/01/11 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
92.56 |
4492********8251 |
063450 |
11/01/11 |
| WARD, DIANNE |
3H-001594 |
1 |
51.98 |
4342********9016 |
380734 |
11/01/11 |
| WILLIAMS, AMY |
3H-000342 |
1 |
99.95 |
5462********4561 |
000005 |
11/01/11 |
| WILLIAMS, LEIGH |
3H-002974 |
1 |
89.95 |
5371********8188 |
003410 |
11/01/11 |
| WILLIAMS, MANDY |
3H-001662 |
1 |
49.98 |
5178********0020 |
001336 |
11/01/11 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
03492B |
11/01/11 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
03549D |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 14 |
MasterCard |
1027.95 |
| 79 |
Visa |
4538.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5665.71 |