Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, DOUG |
6D-004615 |
1 |
49.00 |
4313********0565 |
00573A |
10/01/11 |
| BAUSTADT, RENE |
6D-001284 |
1 |
49.00 |
4133********0998 |
822494 |
10/01/11 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
99129Z |
10/01/11 |
| BENTLE, MEGAN |
6D-004836 |
1 |
49.00 |
4494********2483 |
477257 |
10/01/11 |
| BIGGERS, CASSIE |
6D-000284 |
1 |
59.00 |
4429********0113 |
002735 |
10/01/11 |
| BLACKBURN, CHERYL |
6D-005162 |
1 |
256.00 |
4843********5281 |
450624 |
10/01/11 |
| BLASKOVICH, KATIE |
6D-002997 |
1 |
49.00 |
4479********6148 |
593447 |
10/01/11 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
49.00 |
4342********0806 |
159171 |
10/01/11 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4342********0681 |
129743 |
10/01/11 |
| CAREY, KARA |
6D-002704 |
1 |
5.00 |
4266********1539 |
01696B |
10/01/11 |
| CARVER, BOBBIE |
6D-001429 |
1 |
49.00 |
5438********9289 |
093759 |
10/01/11 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
49.00 |
3772*******2000 |
182802 |
10/01/11 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
55.00 |
4342********1341 |
842057 |
10/01/11 |
| CLARK, LESLIE |
6D-000310 |
1 |
49.00 |
4479********7304 |
593448 |
10/01/11 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
324315 |
10/01/11 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
989718 |
10/01/11 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
205687 |
10/01/11 |
| DAVIES, AMBER |
6D-001318 |
1 |
49.00 |
4342********4597 |
129745 |
10/01/11 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
822495 |
10/01/11 |
| DICK, JULIE |
6D-003285 |
1 |
49.00 |
4862********1132 |
01719B |
10/01/11 |
| DONNELLY, LAURA |
6D-003664 |
1 |
49.00 |
5466********3829 |
99185Z |
10/01/11 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
184672 |
10/01/11 |
| DUNCAN, LAURIE |
6D-000593 |
1 |
59.00 |
3713*******1003 |
127109 |
10/01/11 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
822497 |
10/01/11 |
| EVANS, BRITNI |
6D-003623 |
1 |
5.00 |
4460********0138 |
070722 |
10/01/11 |
| FALKOWSKI, SHANNA |
6D-005346 |
1 |
49.00 |
4266********1214 |
01705B |
10/01/11 |
| FAULKNER, KATIE |
6D-002620 |
1 |
5.00 |
4465********3387 |
00162A |
10/01/11 |
| FINK, JULIE |
6D-000704 |
1 |
5.00 |
5440********2376 |
001761 |
10/01/11 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8275 |
177266 |
10/01/11 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
089003 |
10/01/11 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
022229 |
10/01/11 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4342********3867 |
740646 |
10/01/11 |
| GRIFFEN, TARA |
6D-004318 |
1 |
59.00 |
4425********1994 |
150236 |
10/01/11 |
| HAFER, DAVE |
6D-000077 |
1 |
49.00 |
3725*******2003 |
123107 |
10/01/11 |
| HALL, GABI |
6D-000563 |
1 |
49.00 |
4761********5714 |
711070 |
10/01/11 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
022230 |
10/01/11 |
| HARRINGTON, KELLI |
6D-000254 |
1 |
54.00 |
4342********7678 |
709017 |
10/01/11 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
822498 |
10/01/11 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********2438 |
194365 |
10/01/11 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4425********2748 |
150237 |
10/01/11 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
49.00 |
5466********1571 |
99658Z |
10/01/11 |
| HOPEWELL, LYNN |
6D-002023 |
1 |
49.00 |
4568********2438 |
047767 |
10/01/11 |
| HORNE, DENISE |
6D-004683 |
1 |
49.00 |
3725*******5009 |
189061 |
10/01/11 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
158222 |
10/01/11 |
| HRITSCO, STEPHANIE |
6D-000313 |
1 |
39.00 |
4024********0986 |
022232 |
10/01/11 |
| HYATT, KIMBERLY |
6D-002054 |
1 |
39.00 |
4388********1160 |
01725C |
10/01/11 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
00571A |
10/01/11 |
| JOHNSON, TINA |
6D-004018 |
1 |
49.00 |
4548********0058 |
010642 |
10/01/11 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
593449 |
10/01/11 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********8404 |
01726B |
10/01/11 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
69.00 |
4266********8404 |
01727B |
10/01/11 |
| KNAPP, KELSEY |
6D-004444 |
1 |
49.00 |
4190********0779 |
022252 |
10/01/11 |
| KNAPP, RENE |
6D-004416 |
1 |
49.00 |
5424********1993 |
99810P |
10/01/11 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
166202 |
10/01/11 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
49.00 |
4133********0071 |
822499 |
10/01/11 |
| LAPPIN, MONIQUE |
6D-002654 |
1 |
49.00 |
3772*******3000 |
142647 |
10/01/11 |
| LOWNEY, JAN |
6D-004492 |
1 |
64.00 |
4568********6174 |
047776 |
10/01/11 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
49.00 |
4095********3988 |
313788 |
10/01/11 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
125925 |
10/01/11 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
64.00 |
3715*******1011 |
127764 |
10/01/11 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
49.00 |
4548********0058 |
005742 |
10/01/11 |
| MOHAN, JUDY |
6D-000420 |
1 |
59.00 |
4479********3534 |
593450 |
10/01/11 |
| MOHR, GINA |
6D-002084 |
1 |
39.00 |
4133********7695 |
822501 |
10/01/11 |
| MORRISON, KATHLEEN |
6D-005377 |
1 |
49.00 |
4366********1922 |
021130 |
10/01/11 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
822500 |
10/01/11 |
| NABORS, BARBARA |
6D-004276 |
1 |
49.00 |
5111********6020 |
070723 |
10/01/11 |
| NACHTIGAL, AMY |
6D-002004 |
1 |
49.00 |
4537********4058 |
466854 |
10/01/11 |
| NAUMAN, ALYSSA |
6D-004563 |
1 |
49.00 |
4190********6296 |
022475 |
10/01/11 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00111R |
10/01/11 |
| ODNEY, ASHLEE |
6D-002286 |
1 |
39.00 |
4425********3552 |
150238 |
10/01/11 |
| ODNEY, CARRIE |
6D-004014 |
1 |
39.00 |
4425********3552 |
220408 |
10/01/11 |
| PESANTI, ALISSA |
6D-001513 |
1 |
49.00 |
4323********0922 |
740666 |
10/01/11 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
822502 |
10/01/11 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
389845 |
10/01/11 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
71107C |
10/01/11 |
| ROSS, CAMI |
6D-002476 |
1 |
49.00 |
4133********6227 |
822503 |
10/01/11 |
| RUARK, NANCY |
6D-003403 |
1 |
54.00 |
4568********5002 |
047787 |
10/01/11 |
| SAMENGIO, SUE |
6D-004556 |
1 |
49.00 |
4417********4040 |
01756B |
10/01/11 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
01756B |
10/01/11 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
5.00 |
4479********5216 |
593451 |
10/01/11 |
| SCHEERER, KORINA |
6D-005068 |
1 |
49.00 |
4266********0015 |
01759B |
10/01/11 |
| SCHOENEN, AMY |
6D-003581 |
1 |
5.00 |
4479********6882 |
593452 |
10/01/11 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
01763C |
10/01/11 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
129763 |
10/01/11 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
181945 |
10/01/11 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
822505 |
10/01/11 |
| STETZNER, TERRI |
6D-001644 |
1 |
49.00 |
4157********4272 |
205688 |
10/01/11 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
261772 |
10/01/11 |
| THOMAS, JILL |
6D-002560 |
1 |
75.00 |
4323********4111 |
766687 |
10/01/11 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
773066 |
10/01/11 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
766694 |
10/01/11 |
| VESCO, GUY |
6D-004343 |
1 |
49.00 |
4862********1132 |
01796B |
10/01/11 |
| WILLHITE, CONNOR |
6D-005180 |
1 |
19.75 |
5466********2896 |
00571Z |
10/01/11 |
| WILLHITE, JULIE |
6D-005176 |
1 |
39.50 |
5466********2896 |
00573Z |
10/01/11 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
00574Z |
10/01/11 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
822504 |
10/01/11 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
089831 |
10/01/11 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
01809B |
10/01/11 |
| YERKICH, ANNIE |
6D-000094 |
1 |
5.00 |
4313********3208 |
00571C |
10/01/11 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
461038 |
10/01/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
525.00 |
| 11 |
MasterCard |
471.25 |
| 78 |
Visa |
3812.00 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4872.25 |