Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, DOUG |
6D-004615 |
1 |
49.00 |
4313********0565 |
05563A |
11/01/11 |
| BAUSTADT, RENE |
6D-001284 |
1 |
49.00 |
4133********0998 |
235023 |
11/01/11 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
60139Z |
11/01/11 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
552346 |
11/01/11 |
| BIGGERS, CASSIE |
6D-000284 |
1 |
59.00 |
4429********0113 |
007174 |
11/01/11 |
| BLACKBURN, CHERYL |
6D-005162 |
1 |
64.00 |
4843********5281 |
013284 |
11/01/11 |
| BLASKOVICH, KATIE |
6D-002997 |
1 |
49.00 |
4479********6148 |
631632 |
11/01/11 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
49.00 |
4342********0806 |
422072 |
11/01/11 |
| BRANDON, JULIE |
6D-000387 |
1 |
54.00 |
4425********7798 |
145308 |
11/01/11 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4342********0681 |
359018 |
11/01/11 |
| CAREY, KARA |
6D-002704 |
1 |
5.00 |
4266********1539 |
09045B |
11/01/11 |
| CARVER, BOBBIE |
6D-001429 |
1 |
49.00 |
5438********9289 |
045908 |
11/01/11 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
50.23 |
3772*******2000 |
187699 |
11/01/11 |
| CASAGRANDA, SARA |
6D-005452 |
1 |
49.00 |
4630********3257 |
512896 |
11/01/11 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
360160 |
11/01/11 |
| CLARK, LESLIE |
6D-000310 |
1 |
49.00 |
4479********7304 |
631633 |
11/01/11 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
623176 |
11/01/11 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
968148 |
11/01/11 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
260845 |
11/01/11 |
| DAVIES, AMBER |
6D-001318 |
1 |
49.00 |
4342********4597 |
422075 |
11/01/11 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
235024 |
11/01/11 |
| DICK, JULIE |
6D-003285 |
1 |
49.00 |
4862********1132 |
09015B |
11/01/11 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
60389Z |
11/01/11 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
182678 |
11/01/11 |
| DRYDEN, JOANNE |
6D-001089 |
1 |
5.00 |
5466********9369 |
00132B |
11/01/11 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
235025 |
11/01/11 |
| EVANS, BRITNI |
6D-003623 |
1 |
5.00 |
4460********0138 |
095634 |
11/01/11 |
| FALKOWSKI, SHANNA |
6D-005346 |
1 |
49.00 |
4266********1214 |
09052B |
11/01/11 |
| FAULKNER, KATIE |
6D-002620 |
1 |
5.00 |
4465********3387 |
00179A |
11/01/11 |
| FINK, JULIE |
6D-000704 |
1 |
5.00 |
5440********2376 |
001791 |
11/01/11 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8275 |
401069 |
11/01/11 |
| GILMAN, LISA |
6D-000187 |
1 |
98.00 |
4246********9327 |
09059G |
11/01/11 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
315076 |
11/01/11 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
030019 |
11/01/11 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4342********3867 |
313110 |
11/01/11 |
| HAFER, DAVE |
6D-000077 |
1 |
50.23 |
3725*******2003 |
160670 |
11/01/11 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
90106G |
11/01/11 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
50.23 |
4133********7385 |
235026 |
11/01/11 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
850550 |
11/01/11 |
| HARRINGTON, KELLI |
6D-000254 |
1 |
54.00 |
4342********7678 |
493374 |
11/01/11 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
235027 |
11/01/11 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********2438 |
327374 |
11/01/11 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4425********2748 |
145312 |
11/01/11 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
49.00 |
5466********1571 |
60945Z |
11/01/11 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
255654 |
11/01/11 |
| HYATT, KIMBERLY |
6D-002054 |
1 |
39.00 |
4388********1160 |
09070C |
11/01/11 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
05569A |
11/01/11 |
| JOHNSON, TINA |
6D-004018 |
1 |
49.00 |
4548********0058 |
021903 |
11/01/11 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
631634 |
11/01/11 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********8404 |
09073B |
11/01/11 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
70.73 |
4266********8404 |
09077B |
11/01/11 |
| KNAPP, KELSEY |
6D-004444 |
1 |
49.00 |
4190********0779 |
010119 |
11/01/11 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
5424********1993 |
61168P |
11/01/11 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
185278 |
11/01/11 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
50.23 |
4133********0071 |
235028 |
11/01/11 |
| LAPPIN, MONIQUE |
6D-002654 |
1 |
50.23 |
3772*******3000 |
143208 |
11/01/11 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
034434 |
11/01/11 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
50.23 |
4095********3988 |
952273 |
11/01/11 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
122571 |
11/01/11 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
128566 |
11/01/11 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
49.00 |
4548********0058 |
017003 |
11/01/11 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
631635 |
11/01/11 |
| MOHR, GINA |
6D-002084 |
1 |
39.00 |
4133********7695 |
235029 |
11/01/11 |
| MORRISON, KATHLEEN |
6D-005377 |
1 |
49.00 |
4366********1922 |
007815 |
11/01/11 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
552358 |
11/01/11 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
235030 |
11/01/11 |
| NACHTIGAL, AMY |
6D-002004 |
1 |
1.23 |
4537********4058 |
478290 |
11/01/11 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00141R |
11/01/11 |
| PESANTI, ALISSA |
6D-001513 |
1 |
49.00 |
4323********0922 |
327382 |
11/01/11 |
| PETERSON, JACQUIE |
6D-436648286 |
1 |
39.00 |
4342********2125 |
356676 |
11/01/11 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
235031 |
11/01/11 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
354431 |
11/01/11 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
90106C |
11/01/11 |
| RUARK, NANCY |
6D-003403 |
1 |
54.00 |
4568********5002 |
034446 |
11/01/11 |
| SAMENGIO, SUE |
6D-004556 |
1 |
49.00 |
4417********4040 |
09109B |
11/01/11 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
09108B |
11/01/11 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
5.00 |
4479********5216 |
631636 |
11/01/11 |
| SCHEERER, KORINA |
6D-005068 |
1 |
50.23 |
4266********0015 |
09115B |
11/01/11 |
| SCHOENEN, AMY |
6D-003581 |
1 |
5.00 |
4479********6882 |
631637 |
11/01/11 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
09116C |
11/01/11 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
393590 |
11/01/11 |
| STALEY, HOLLY |
6D-004823 |
1 |
1.23 |
4342********1440 |
313121 |
11/01/11 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
104472 |
11/01/11 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
235032 |
11/01/11 |
| STETZNER, TERRI |
6D-001644 |
1 |
49.00 |
4157********4272 |
260846 |
11/01/11 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
389066 |
11/01/11 |
| THOMAS, JILL |
6D-002560 |
1 |
55.00 |
4323********4111 |
220692 |
11/01/11 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
701762 |
11/01/11 |
| TRAFFORD, CHRISTINE |
6D-002178 |
1 |
98.00 |
5424********3862 |
62155B |
11/01/11 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
325925 |
11/01/11 |
| VESCO, GUY |
6D-004343 |
1 |
49.00 |
4862********1132 |
09092B |
11/01/11 |
| VOSS, DARLENE |
6D-001260 |
1 |
78.98 |
4095********9167 |
364231 |
11/01/11 |
| WEST, MARY |
6D-004501 |
1 |
5.00 |
4425********6160 |
070672 |
11/01/11 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
05560Z |
11/01/11 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
235033 |
11/01/11 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
253918 |
11/01/11 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
09103B |
11/01/11 |
| YERKICH, ANNIE |
6D-000094 |
1 |
5.00 |
4313********3208 |
05566C |
11/01/11 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
947471 |
11/01/11 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
422.29 |
| 10 |
MasterCard |
468.46 |
| 80 |
Visa |
3614.63 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4569.38 |