Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, DOUG |
6D-004615 |
1 |
49.00 |
4313********0565 |
02557A |
12/01/11 |
| BAUSTADT, RENE |
6D-001284 |
1 |
5.00 |
4133********0998 |
631622 |
12/01/11 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
88955Z |
12/01/11 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
903261 |
12/01/11 |
| BIGGERS, CASSIE |
6D-000284 |
1 |
59.00 |
4429********0113 |
007061 |
12/01/11 |
| BLACKBURN, CHERYL |
6D-005162 |
1 |
64.00 |
4843********5281 |
677483 |
12/01/11 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
49.00 |
4342********0806 |
826709 |
12/01/11 |
| BRANDON, JULIE |
6D-000387 |
1 |
54.00 |
4425********7798 |
142143 |
12/01/11 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4342********0681 |
677659 |
12/01/11 |
| CAREY, KARA |
6D-002704 |
1 |
55.00 |
4266********1539 |
05501B |
12/01/11 |
| CARVER, BOBBIE |
6D-001429 |
1 |
50.23 |
5438********9289 |
006454 |
12/01/11 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
50.23 |
3772*******2000 |
163024 |
12/01/11 |
| CASAGRANDA, SARA |
6D-005452 |
1 |
49.00 |
4630********3257 |
969421 |
12/01/11 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
793116 |
12/01/11 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
559757 |
12/01/11 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
362487 |
12/01/11 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
314762 |
12/01/11 |
| DAVIES, AMBER |
6D-001318 |
1 |
50.23 |
4342********4597 |
734993 |
12/01/11 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
631623 |
12/01/11 |
| DICK, JULIE |
6D-003285 |
1 |
49.00 |
4862********1132 |
05527B |
12/01/11 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
89080Z |
12/01/11 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
184923 |
12/01/11 |
| DRYDEN, JOANNE |
6D-001089 |
1 |
5.00 |
5466********9369 |
00167B |
12/01/11 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
631624 |
12/01/11 |
| EVANS, BRITNI |
6D-003623 |
1 |
5.00 |
4460********0138 |
082516 |
12/01/11 |
| FALKOWSKI, SHANNA |
6D-005346 |
1 |
49.00 |
4266********1214 |
05504B |
12/01/11 |
| FARRELL, RAE |
6D-002356 |
1 |
147.00 |
4133********1055 |
631625 |
12/01/11 |
| FAULKNER, KATIE |
6D-002620 |
1 |
5.00 |
4465********3387 |
00120A |
12/01/11 |
| FREY, KEELY |
6D-002053 |
1 |
40.95 |
4494********8275 |
713264 |
12/01/11 |
| GILMAN, LISA |
6D-000187 |
1 |
49.00 |
4246********9327 |
05510G |
12/01/11 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
692401 |
12/01/11 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
012362 |
12/01/11 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4342********3867 |
660148 |
12/01/11 |
| GRIFFEN, TARA |
6D-004318 |
1 |
20.00 |
4425********1994 |
142144 |
12/01/11 |
| HAFER, DAVE |
6D-000077 |
1 |
5.00 |
3725*******2003 |
169601 |
12/01/11 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
80105G |
12/01/11 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
50.23 |
4133********7385 |
631626 |
12/01/11 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
113696 |
12/01/11 |
| HARRINGTON, KELLI |
6D-000254 |
1 |
54.00 |
4342********7678 |
792127 |
12/01/11 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
631627 |
12/01/11 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********2438 |
677667 |
12/01/11 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4425********2748 |
142145 |
12/01/11 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
49.00 |
5466********1571 |
89317Z |
12/01/11 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
755625 |
12/01/11 |
| HUGHES, RUTH |
6D-002192 |
1 |
178.23 |
5466********4695 |
89303Z |
12/01/11 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
02554A |
12/01/11 |
| JOHNSON, TINA |
6D-004018 |
1 |
49.00 |
4548********0058 |
021989 |
12/01/11 |
| JOHNSTON, ANGELA ANGIE |
6D-000824 |
1 |
5.00 |
3739*******5018 |
164663 |
12/01/11 |
| JOHNSTON, SAIDEE |
6D-000825 |
1 |
5.00 |
3739*******5018 |
142717 |
12/01/11 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
668314 |
12/01/11 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********8404 |
05529B |
12/01/11 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
70.73 |
4266********8404 |
05531B |
12/01/11 |
| KNAPP, KELSEY |
6D-004444 |
1 |
49.00 |
4190********0779 |
030462 |
12/01/11 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
5424********1993 |
89456P |
12/01/11 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
120798 |
12/01/11 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
50.23 |
4133********0071 |
631628 |
12/01/11 |
| LAPPIN, MONIQUE |
6D-002654 |
1 |
50.23 |
3772*******3000 |
188541 |
12/01/11 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
084770 |
12/01/11 |
| MAJEAU, DANIELLE |
6D-002332 |
1 |
148.23 |
4342********9311 |
715134 |
12/01/11 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
50.23 |
4095********3988 |
746708 |
12/01/11 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
149381 |
12/01/11 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
105175 |
12/01/11 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
49.00 |
4548********0058 |
017089 |
12/01/11 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
668315 |
12/01/11 |
| MOHR, GINA |
6D-002084 |
1 |
39.00 |
4133********7695 |
631630 |
12/01/11 |
| MORRISON, KATHLEEN |
6D-005377 |
1 |
5.00 |
4366********1922 |
020153 |
12/01/11 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
631629 |
12/01/11 |
| NABORS, BARBARA |
6D-004276 |
1 |
69.00 |
5111********6020 |
082517 |
12/01/11 |
| NACHTIGAL, AMY |
6D-002004 |
1 |
50.23 |
4537********4058 |
460916 |
12/01/11 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00156Q |
12/01/11 |
| PAIGE USE, ELISHA |
6D-743504824 |
1 |
39.50 |
4157********5230 |
314763 |
12/01/11 |
| PESANTI, ALISSA |
6D-001513 |
1 |
49.00 |
4323********0922 |
660155 |
12/01/11 |
| PETERSON, JACQUIE |
6D-436648286 |
1 |
39.00 |
4342********2125 |
760701 |
12/01/11 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
631631 |
12/01/11 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
304211 |
12/01/11 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
80105C |
12/01/11 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
084774 |
12/01/11 |
| SAMENGIO, SUE |
6D-004556 |
1 |
49.00 |
4417********4040 |
05553B |
12/01/11 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
05550B |
12/01/11 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
5.00 |
4479********5216 |
668316 |
12/01/11 |
| SCHEERER, KORINA |
6D-005068 |
1 |
50.23 |
4266********0015 |
05553B |
12/01/11 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
05557C |
12/01/11 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
677675 |
12/01/11 |
| STALEY, HOLLY |
6D-004823 |
1 |
50.23 |
4342********1440 |
828117 |
12/01/11 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
106506 |
12/01/11 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
631633 |
12/01/11 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
513172 |
12/01/11 |
| THOMAS, JILL |
6D-002560 |
1 |
55.00 |
4323********4111 |
693831 |
12/01/11 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
713276 |
12/01/11 |
| TRAFFORD, CHRISTINE |
6D-002178 |
1 |
49.00 |
5424********3862 |
89817B |
12/01/11 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
677678 |
12/01/11 |
| VERLANIC, PEGGY |
6D-002082 |
1 |
137.00 |
4494********2924 |
113706 |
12/01/11 |
| VESCO, GUY |
6D-004343 |
1 |
49.00 |
4862********1132 |
05588B |
12/01/11 |
| VOSS, DARLENE |
6D-001260 |
1 |
5.00 |
4095********9167 |
393531 |
12/01/11 |
| WEST, MARY |
6D-004501 |
1 |
70.60 |
4425********6160 |
060365 |
12/01/11 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
02551Z |
12/01/11 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
631634 |
12/01/11 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
692411 |
12/01/11 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
05597B |
12/01/11 |
| YERKICH, ANNIE |
6D-000094 |
1 |
5.00 |
4313********3208 |
02559C |
12/01/11 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
358557 |
12/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
387.06 |
| 11 |
MasterCard |
662.92 |
| 79 |
Visa |
3873.51 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4987.49 |