Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MARIE |
3H-003523 |
1 |
82.37 |
4492********7036 |
030734 |
12/01/11 |
| ALATERVO, TOINI |
3H-003238 |
1 |
79.00 |
4269********9166 |
341780 |
12/01/11 |
| ALLEN, BRYON |
3H-003459 |
1 |
99.00 |
4492********6039 |
030735 |
12/01/11 |
| BARRINGTON, CHRISTA |
3H-003986 |
1 |
93.00 |
4147********1987 |
00575C |
12/01/11 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
00572B |
12/01/11 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
663402 |
12/01/11 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
644709 |
12/01/11 |
| BROWN, BRANDI |
3H-003521 |
1 |
74.05 |
5109********1789 |
082721 |
12/01/11 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
00576D |
12/01/11 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
368115 |
12/01/11 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
27.48 |
4269********4435 |
341781 |
12/01/11 |
| COLLINS, CARRIE |
3H-002548 |
1 |
29.95 |
4147********8160 |
00572C |
12/01/11 |
| COY, CHARITI |
3H-003028 |
1 |
89.00 |
4313********1813 |
00575B |
12/01/11 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
89.95 |
4492********1163 |
030735 |
12/01/11 |
| CUPP, REBECCA |
3H-000096 |
1 |
99.00 |
4323********8801 |
623299 |
12/01/11 |
| DAVIS, BAYLEE |
3H-001192 |
1 |
16.48 |
4761********2042 |
368116 |
12/01/11 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
008078 |
12/01/11 |
| DEE, JORDAN |
3H-002669 |
1 |
74.05 |
5109********6532 |
364455 |
12/01/11 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1170 |
030735 |
12/01/11 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
030735 |
12/01/11 |
| ECHOLS, HEATHER |
3H-001422 |
1 |
39.95 |
4492********8053 |
030735 |
12/01/11 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
368117 |
12/01/11 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
00573C |
12/01/11 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8201 |
030735 |
12/01/11 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
102.96 |
4492********5023 |
030735 |
12/01/11 |
| GRAFF, SHELBY |
3H-004173 |
1 |
14.24 |
4269********4500 |
341782 |
12/01/11 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
082725 |
12/01/11 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
756565 |
12/01/11 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
46.78 |
4342********3758 |
725305 |
12/01/11 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
030735 |
12/01/11 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
17.80 |
4602********7761 |
368118 |
12/01/11 |
| HUCK, SYDNEY |
3H-004333 |
1 |
82.37 |
4651********0697 |
025704 |
12/01/11 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
030735 |
12/01/11 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
030735 |
12/01/11 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5047 |
030736 |
12/01/11 |
| JOHNSON, ALYSHA |
3H-000483 |
1 |
60.00 |
4269********4435 |
341783 |
12/01/11 |
| JOLICOEUR, MICHELLE |
3H-002392 |
1 |
92.56 |
4492********4042 |
030736 |
12/01/11 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
150270 |
12/01/11 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
368119 |
12/01/11 |
| KRALICK, MADISON |
3H-000162 |
1 |
82.37 |
4323********3006 |
591859 |
12/01/11 |
| LARSON, KAITLYN |
3H-001543 |
1 |
5.00 |
4492********2029 |
030736 |
12/01/11 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00183Z |
12/01/11 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
00572D |
12/01/11 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
00575D |
12/01/11 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
341785 |
12/01/11 |
| LENKSZUS, CARRIE |
3H-003639 |
1 |
5.00 |
4323********9828 |
643341 |
12/01/11 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
16.48 |
4342********3758 |
582078 |
12/01/11 |
| LIGHT, LORLIN |
3H-004232 |
1 |
79.20 |
5438********4198 |
968212 |
12/01/11 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
49.38 |
4217********5649 |
004100 |
12/01/11 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
711652 |
12/01/11 |
| LYONS, DANIELLE |
3H-000474 |
1 |
41.58 |
4492********5023 |
030736 |
12/01/11 |
| MARTIN, SUE |
3H-003009 |
1 |
93.55 |
4269********8555 |
341786 |
12/01/11 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
030736 |
12/01/11 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
030736 |
12/01/11 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
030736 |
12/01/11 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
00572D |
12/01/11 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
341787 |
12/01/11 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
030736 |
12/01/11 |
| O CONNOR, KELCIE |
3H-004001 |
1 |
74.05 |
5109********1629 |
082728 |
12/01/11 |
| OSTROM, ASHLEIGH |
3H-615830263 |
1 |
59.40 |
4492********5027 |
030736 |
12/01/11 |
| PARKER, DIXIE |
3H-003836 |
1 |
99.00 |
4147********3534 |
00575D |
12/01/11 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
030736 |
12/01/11 |
| PARKER, MICHELLE |
3H-003813 |
1 |
79.00 |
4342********1757 |
724609 |
12/01/11 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
030736 |
12/01/11 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
00576C |
12/01/11 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
030737 |
12/01/11 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
555883 |
12/01/11 |
| PHELPS, CYNTHIA |
3H-002298 |
1 |
14.24 |
4269********4263 |
341789 |
12/01/11 |
| PHELPS, JAMES |
3H-003314 |
1 |
71.20 |
4269********4263 |
341788 |
12/01/11 |
| PRINCE, TRACY |
3H-001568 |
1 |
49.98 |
4474********6044 |
030737 |
12/01/11 |
| RANSOM, PAM |
3H-001530 |
1 |
51.98 |
4147********7603 |
00579D |
12/01/11 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
695749 |
12/01/11 |
| REID, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
030737 |
12/01/11 |
| RENNER, BRITTNI |
3H-000315 |
1 |
5.00 |
4217********2243 |
005434 |
12/01/11 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
00577C |
12/01/11 |
| RIEHN, JENNIFER |
3H-004304 |
1 |
71.20 |
5109********1656 |
711654 |
12/01/11 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
680036 |
12/01/11 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********6855 |
756571 |
12/01/11 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
89.00 |
4342********1730 |
721712 |
12/01/11 |
| SEAFLER, ANGEL |
3H-002674 |
1 |
51.48 |
4323********1605 |
665604 |
12/01/11 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
591868 |
12/01/11 |
| SKINNER, NICHOLE |
3H-003959 |
1 |
92.56 |
4465********0829 |
00180B |
12/01/11 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
341790 |
12/01/11 |
| SORENSEN, TERON |
3H-003181 |
1 |
5.00 |
4761********8000 |
368120 |
12/01/11 |
| SPIROSKA, VIKI |
3H-002626 |
1 |
40.70 |
4492********7016 |
030737 |
12/01/11 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3062 |
898115 |
12/01/11 |
| STEWART, SHANASTY |
3H-000346 |
1 |
92.56 |
4342********4971 |
663410 |
12/01/11 |
| STONE, SHERYL |
3H-002849 |
1 |
5.00 |
4323********4731 |
643809 |
12/01/11 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
46.78 |
4498********6362 |
341791 |
12/01/11 |
| SWANSON, PENNY |
3H-004086 |
1 |
79.20 |
5178********8017 |
02180Z |
12/01/11 |
| SWEETMAN, NAOMI |
3H-002347 |
1 |
71.20 |
4492********0041 |
030737 |
12/01/11 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
228996 |
12/01/11 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
92.56 |
4492********8251 |
030737 |
12/01/11 |
| WARD, DIANNE |
3H-001594 |
1 |
51.98 |
4342********9016 |
721211 |
12/01/11 |
| WILLIAMS, AMY |
3H-000342 |
1 |
99.95 |
5462********4561 |
000009 |
12/01/11 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
02187B |
12/01/11 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
00572D |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1019.20 |
| 83 |
Visa |
4643.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5662.20 |