Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANIELLE N |
4Z-006934 |
1 |
29.99 |
5438********0329 |
027043 |
10/01/11 |
| ALLEN, NICOLE |
4Z-007725 |
1 |
50.50 |
4282********7778 |
014219 |
10/01/11 |
| ALLEN, ROBERT |
4Z-007776 |
1 |
50.50 |
4867********4140 |
014219 |
10/01/11 |
| AUGUSTYNIAK, LISA |
4Z-007569 |
1 |
50.50 |
5580********9879 |
164320 |
10/01/11 |
| BALCOM, LEE |
4Z-007105 |
1 |
79.00 |
4717********3437 |
164829 |
10/01/11 |
| BERQUIST, ANNE |
4Z-000160 |
1 |
54.00 |
5424********1056 |
296462 |
10/01/11 |
| BIXLER, MAGGIE |
4Z-007968 |
1 |
5.00 |
4128********4073 |
42579B |
10/01/11 |
| BLOOM, ROSE |
4Z-004185 |
1 |
49.00 |
5148********5626 |
750704 |
10/01/11 |
| BRADY, SIERRA |
4Z-008006 |
1 |
5.00 |
5148********5570 |
403557 |
10/01/11 |
| BRANCH, CHERI |
4Z-003698 |
1 |
19.98 |
4037********2814 |
81102B |
10/01/11 |
| BROWN, CHRIS |
4Z-004458 |
1 |
5.00 |
4717********5473 |
134125 |
10/01/11 |
| BURKE, BRIAN |
4Z-007999 |
1 |
40.00 |
4744********4626 |
144326 |
10/01/11 |
| CARON, STEPHANIE |
4Z-000615 |
1 |
50.50 |
4744********3876 |
164920 |
10/01/11 |
| CARROTT, JERRI |
4Z-001822 |
1 |
5.00 |
4266********6484 |
07579B |
10/01/11 |
| DAAM, ANDREA |
4Z-005541 |
1 |
5.00 |
4166********8900 |
819839 |
10/01/11 |
| DODGE, GINA |
4Z-007797 |
1 |
50.50 |
5576********9643 |
178974 |
10/01/11 |
| DUEMLER, MADONNA |
4Z-007986 |
1 |
5.00 |
5148********6738 |
989469 |
10/01/11 |
| ELLER, LAURA |
4Z-003833 |
1 |
49.99 |
5184********5299 |
07582Z |
10/01/11 |
| FITZPATRICK, LAURIE |
4Z-002336 |
1 |
5.00 |
4166********8173 |
819841 |
10/01/11 |
| FRANKLIN, JUSTINA |
4Z-004540 |
1 |
50.50 |
5424********9418 |
295881 |
10/01/11 |
| GLAS, RACHEL |
4Z-002069 |
1 |
49.99 |
4430********4741 |
208895 |
10/01/11 |
| GORETZKA, MARCY |
4Z-004596 |
1 |
49.00 |
4166********2678 |
819842 |
10/01/11 |
| GUDEBSKI, JENN |
4Z-005970 |
1 |
49.99 |
4388********0029 |
07591D |
10/01/11 |
| GUTH, DIANE |
4Z-007975 |
1 |
50.50 |
5121********3002 |
00164B |
10/01/11 |
| HAMOOD, TERRI |
4Z-008259 |
1 |
50.50 |
5424********4297 |
295878 |
10/01/11 |
| HANSEL, PAMELA |
4Z-006256 |
1 |
49.99 |
4465********1414 |
00112A |
10/01/11 |
| HARLOW, AMANDA |
4Z-005028 |
1 |
49.00 |
4862********9726 |
07609A |
10/01/11 |
| HEFFERNAN, MELINDA |
4Z-001272 |
1 |
49.00 |
5148********8957 |
403560 |
10/01/11 |
| HENSEL, MEGAN |
4Z-004803 |
1 |
5.00 |
4356********5509 |
124420 |
10/01/11 |
| HICKS, MEGHANNE |
4Z-004657 |
1 |
5.00 |
4166********4955 |
819844 |
10/01/11 |
| HORSFALL, KELLY |
4Z-007461 |
1 |
30.00 |
4430********4174 |
208299 |
10/01/11 |
| JACKSON, JANINE |
4Z-007064 |
1 |
99.98 |
4380********0864 |
001883 |
10/01/11 |
| JOHNSON, CORY |
4Z-001205 |
1 |
49.99 |
4717********6805 |
164922 |
10/01/11 |
| KERN, TRISH |
4Z-006679 |
1 |
49.99 |
5538********7765 |
174028 |
10/01/11 |
| KERSHNER, WENDY |
4Z-001796 |
1 |
99.95 |
6011********8804 |
00111R |
10/01/11 |
| KINCAID, BRITTANI |
4Z-006250 |
1 |
50.50 |
4430********6568 |
208961 |
10/01/11 |
| KINCAID, TIFFANY |
4Z-000227 |
1 |
49.00 |
4430********5365 |
208315 |
10/01/11 |
| KING, KATIE |
4Z-005055 |
1 |
5.00 |
4238********9931 |
629319 |
10/01/11 |
| KING-STRATTON, TONYA |
4Z-002146 |
1 |
69.00 |
5148********9761 |
697635 |
10/01/11 |
| KIRSHMAN, KIMBERLEY |
4Z-002773 |
1 |
69.00 |
4432********2096 |
790038 |
10/01/11 |
| KOEHLER, STEFANIE |
4Z-003114 |
1 |
49.99 |
5148********8041 |
750709 |
10/01/11 |
| KRYCKA, AMBER |
4Z-004738 |
1 |
5.00 |
5424********8219 |
295889 |
10/01/11 |
| LAM, RACHEL |
4Z-008145 |
1 |
55.50 |
5178********8308 |
07631Z |
10/01/11 |
| LILLYWHITE, HEATHER |
4Z-001373 |
1 |
59.00 |
4444********6427 |
179693 |
10/01/11 |
| LIPPNER, KELLIE |
4Z-007991 |
1 |
50.50 |
5454********9534 |
084252 |
10/01/11 |
| LONGMAN, AMY |
4Z-003609 |
1 |
49.00 |
4430********4215 |
209025 |
10/01/11 |
| MCCLELLAND, AARON |
4Z-007205 |
1 |
49.99 |
5148********1464 |
403563 |
10/01/11 |
| MCGUIRE, MAUREEN |
4Z-004601 |
1 |
49.00 |
4867********1007 |
024219 |
10/01/11 |
| MCGUIRE, MEGAN |
4Z-004416 |
1 |
69.00 |
4867********1007 |
034219 |
10/01/11 |
| MEEKHOF, MACKENZIE |
4Z-007937 |
1 |
50.50 |
5424********5658 |
296478 |
10/01/11 |
| MICHAUD, JEAN |
4Z-006927 |
1 |
5.00 |
5401********6077 |
07622P |
10/01/11 |
| MICHEL, ALTHEA |
4Z-005423 |
1 |
5.00 |
5141********9613 |
689927 |
10/01/11 |
| MICK, KATE |
4Z-005516 |
1 |
49.00 |
5491********2642 |
154624 |
10/01/11 |
| MORRISON, MAURICE |
4Z-006619 |
1 |
50.50 |
4097********5501 |
616661 |
10/01/11 |
| MURPHY, AMIE |
4Z-005208 |
1 |
49.00 |
4166********5509 |
819857 |
10/01/11 |
| NICHOLSON, GALE |
4Z-001594 |
1 |
99.95 |
4489********9906 |
00105C |
10/01/11 |
| OETMAN, MELANIE |
4Z-001761 |
1 |
50.50 |
5141********0926 |
689928 |
10/01/11 |
| OLSON, JENNIFER |
4Z-000340 |
1 |
40.00 |
4744********3351 |
134221 |
10/01/11 |
| OVERLEY, MEGAN |
4Z-000546 |
1 |
5.00 |
4166********2942 |
819859 |
10/01/11 |
| PAWLOSKI, BRIDGET |
4Z-001507 |
1 |
59.00 |
4717********4537 |
124424 |
10/01/11 |
| RAEDY, DOUGLAS |
4Z-006639 |
1 |
39.99 |
4271********2604 |
42746D |
10/01/11 |
| ROBERTSON, KELLY |
4Z-008378 |
1 |
79.00 |
5424********6866 |
00370P |
10/01/11 |
| ROWAN, MANDY |
4Z-008330 |
1 |
50.50 |
4717********2101 |
144423 |
10/01/11 |
| SAINT, JEFF |
4Z-007329 |
1 |
5.00 |
4717********1680 |
164925 |
10/01/11 |
| SMITH, STEPHANIE |
4Z-005175 |
1 |
5.00 |
4308********2977 |
008495 |
10/01/11 |
| THROWER, JAMIE |
4Z-005378 |
1 |
59.00 |
5155********2235 |
034219 |
10/01/11 |
| TOLLES, SUSAN |
4Z-005176 |
1 |
5.00 |
4308********2977 |
045421 |
10/01/11 |
| TRYON, HEATHER |
4Z-008229 |
1 |
50.50 |
4833********2762 |
034219 |
10/01/11 |
| TUHACEK, LINDSAY |
4Z-007607 |
1 |
5.00 |
4867********3128 |
034219 |
10/01/11 |
| WALDIE, KRISSI |
4Z-006938 |
1 |
79.99 |
4430********0016 |
245433 |
10/01/11 |
| WARD, SARA |
4Z-005996 |
1 |
49.99 |
4003********6758 |
07652B |
10/01/11 |
| WARREN, RONNIE |
4Z-006339 |
1 |
50.50 |
4194********2940 |
790636 |
10/01/11 |
| WASHINGTON, NATALIE |
4Z-004877 |
1 |
50.50 |
4867********4567 |
034219 |
10/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1122.45 |
| 46 |
Visa |
1848.34 |
| 1 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.74 |