Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON CHRIS |
H5-CAA |
1 |
19.00 |
4264********9485 |
00564A |
| AMORI SARAH (SALLY) |
H5-SAMO |
1 |
57.00 |
4264********0103 |
000633 |
| BAILEY CHERYLE |
H5-CBAI |
1 |
38.00 |
5520********2945 |
67143B |
| BAMBACH MARY JEAN |
H5-MBA |
1 |
19.00 |
6011********5474 |
00176R |
| BIS LORIE |
H5-LBIS |
1 |
19.00 |
5539********5268 |
000634 |
| BOHLEN ROBERT |
H5-RBOH |
1 |
19.00 |
4907********9364 |
000633 |
| BOURDEAU SHARON |
H5-SBOU |
1 |
19.00 |
4147********2855 |
09036C |
| BOYLE CHRISTINE |
H5-CBOY |
1 |
19.00 |
4352********4405 |
089823 |
| BRADKORB JEANNE |
H5-JBR |
1 |
19.00 |
5539********2811 |
000634 |
| BUCHANAN CATHE |
H5-CBUC |
1 |
19.00 |
5539********5594 |
000634 |
| CARSON DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
118477 |
| CARSON JILL |
H5-JCARS |
1 |
19.00 |
6011********1809 |
00189R |
| CHAMBERLAIN TRACY |
H5-TCHA |
1 |
19.00 |
4717********4739 |
130861 |
| CHESTER PAM |
H5-PCHE |
1 |
35.00 |
4417********1692 |
09057A |
| CHEVRIER ALICEA |
H5-ACH |
1 |
19.00 |
5149********2159 |
09068B |
| COFFEY KIMALEE |
H5-KCOF |
1 |
19.00 |
5520********0067 |
09321B |
| COLE DAN |
H5-DCOL |
1 |
40.00 |
4436********3862 |
00160B |
| CONSTABLE MICHELLE |
H5-MCON |
1 |
40.00 |
3717*******1009 |
125389 |
| CURRAN JESSICA |
H5-JCU |
1 |
38.00 |
5508********1267 |
143026 |
| DANIELS GINA |
H5-GDAN |
1 |
19.00 |
5539********1522 |
000635 |
| DOWNING HOLLY |
H5-HDO |
1 |
19.00 |
6011********0488 |
00186P |
| FALVAY KIRK |
H5-KFALV |
1 |
19.00 |
4282********0115 |
060611 |
| FEDOROW JOHN |
H5-JFED |
1 |
19.00 |
4867********5569 |
060611 |
| FORTON JEREMY |
H5-JFOR |
1 |
25.00 |
4266********1026 |
09105B |
| GAULT CHERYL |
H5-CGAU |
1 |
19.00 |
4225********8175 |
229675 |
| GLOVER MICHELLE |
H5-MGL |
1 |
19.00 |
4266********7128 |
09113A |
| GOLDEN TRACY |
H5-TGOL |
1 |
38.00 |
4529********7817 |
009342 |
| GREEN KATIE |
H5-KGRE |
1 |
19.00 |
5539********4619 |
000636 |
| GROBBEL THOMAS |
H5-TGRO |
1 |
19.00 |
3739*******1004 |
184805 |
| HADLEY BETHANY |
H5-BHD |
1 |
19.00 |
4266********9614 |
09123B |
| HARNESS SHERRY |
H5-SHAR |
1 |
19.00 |
4417********1996 |
09131A |
| HARRIMAN JENNIFER |
H5-JHARI |
1 |
19.00 |
5443********2257 |
806127 |
| HARRISON LISA |
H5-LHAR2 |
1 |
19.00 |
4313********4120 |
00561C |
| HASELHUHN AMANDA |
H5-AHAS |
1 |
19.00 |
4867********1147 |
070611 |
| HAYNES JOEL |
H5-JHAY |
1 |
19.00 |
6011********8180 |
00139R |
| HEBERT SAMANTHA |
H5-SHEBE |
1 |
19.00 |
4225********5700 |
229661 |
| HENLEY BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
080611 |
| HICKEY LYNN |
H5-LHIC |
1 |
19.00 |
4264********7689 |
00567D |
| HICKEY PAT |
H5-PHIC |
1 |
19.00 |
4147********2014 |
82186C |
| HOOLIHAN DEBRA |
H5-DHOO |
1 |
24.00 |
4282********8298 |
080611 |
| KENNEDY KATHLEEN |
H5-KKEN |
1 |
19.00 |
3715*******2001 |
126182 |
| KOPRIVA CATERINA |
H5-CKO |
1 |
19.00 |
5401********4500 |
09170Z |
| KOZLOWSKI BARB |
H5-BKOZ |
1 |
19.00 |
5539********9358 |
010638 |
| KULAGG KIM |
H5-KKUL |
1 |
19.00 |
4305********1237 |
09128A |
| LOWRIE MIKKI |
H5-MLO |
1 |
19.00 |
4907********6983 |
000638 |
| MACIAS GLORI |
H5-GMA |
1 |
19.00 |
4717********7488 |
140968 |
| MARKS-BRITTON JESSICA |
H5-JMB |
1 |
38.00 |
5325********2867 |
000639 |
| MCARTHUR JIM |
H5-JMCA |
1 |
24.00 |
5178********7307 |
09147Z |
| MCCORMICK SHAUNY |
H5-SHMCC |
1 |
19.00 |
4313********8092 |
00564B |
| MCNEILL BONNIE |
H5-BMC |
1 |
19.00 |
4147********4382 |
09198C |
| MILLIGAN KARYN |
H5-KAMI |
1 |
19.00 |
3783*******4005 |
113768 |
| MORAWA MARIANNA |
H5-MMOR |
1 |
19.00 |
6011********2989 |
00179R |
| MURRAY JACKIE |
H5-JMU |
1 |
19.00 |
5147********9051 |
09174Z |
| NELSON ANN MARIE |
H5-ANEL |
1 |
19.00 |
4264********3986 |
000640 |
| OSTROWSKI FRANK |
H5-FOST |
1 |
19.00 |
4308********9867 |
034649 |
| POWELL MICHELE |
H5-MPOW |
1 |
24.00 |
4317********3338 |
087836 |
| PURGIEL MELISSA |
H5-MPU |
1 |
19.00 |
5539********9179 |
000640 |
| RATHBURG JAN |
H5-JRA |
1 |
19.00 |
5490********5084 |
00562B |
| REID KAREN |
H5-KREI |
1 |
59.00 |
5490********1557 |
09233Z |
| REO SUE |
H5-SRE |
1 |
19.00 |
4264********7381 |
00564B |
| RICHARDS DONNA |
H5-DRIC |
1 |
19.00 |
4264********7836 |
00569B |
| ROSSMAN BETH |
H5-BROS |
1 |
38.00 |
4266********0219 |
09244B |
| ROUVLIN KIM |
H5-KROU |
1 |
19.00 |
4266********0101 |
09245B |
| SCHRIBER TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
010611 |
| SEKELA PHIL |
H5-PSEK |
1 |
19.00 |
5538********6639 |
130862 |
| SISSON MARGARET |
H5-MSIS |
1 |
19.00 |
4147********3230 |
09253C |
| SIVER PETRA |
H5-PSIV |
1 |
19.00 |
4282********9230 |
010611 |
| SMITH CRAIG |
H5-CSMIT |
1 |
57.00 |
5329********9142 |
00565B |
| SMITH JUSTIN |
H5-JSMIT |
1 |
24.00 |
4282********3611 |
010611 |
| SMITH KAREN |
H5-KSMI |
1 |
59.00 |
4147********3730 |
09273C |
| SPENCER CAROL |
H5-CSP |
1 |
19.00 |
5539********6508 |
000642 |
| STAMPER PATRICK |
H5-PSTA |
1 |
38.00 |
4313********6478 |
00566B |
| STEVENS MELYSSA |
H5-MSTE |
1 |
19.00 |
4282********1434 |
020611 |
| SZYMANSKI DEBRA |
H5-DSZY |
1 |
19.00 |
4495********7356 |
022050 |
| TERRY KIMBERLY |
H5-KTR |
1 |
38.00 |
5443********6481 |
806128 |
| TYLER DEBRA |
H5-DTYL |
1 |
19.00 |
5455********3791 |
026992 |
| URBAIN SALLY |
H5-SURB |
1 |
19.00 |
4357********1766 |
010828 |
| VANSICKLE KELLY |
H5-KVAN |
1 |
19.00 |
4867********9866 |
030611 |
| WATTERS CATHY |
H5-CWAT |
1 |
19.00 |
5148********8548 |
00147B |
| WEIGAND CONCETTA |
H5-CWEI |
1 |
19.00 |
5520********5985 |
02109B |
| WELCH LESLY |
H5-LWEL |
1 |
19.00 |
5539********0161 |
000643 |
| WERNER SHAWN |
H5-SWER |
1 |
48.00 |
4147********2223 |
09316C |
| WETZEL BRUCE |
H5-BWET |
1 |
24.00 |
5148********0385 |
00147B |
| WHEELER JOE |
H5-JWHE |
1 |
38.00 |
4147********7624 |
09326C |
| WILLS LESLIE |
H5-LWIL |
1 |
38.00 |
4147********2447 |
09286C |
| WILT RHONDA |
H5-RWI |
1 |
38.00 |
4147********8911 |
09336C |
| WOLFE DONNA |
H5-DWOL |
1 |
19.00 |
4147********5450 |
09343C |
| WOLLERMAN HOLLY |
H5-HWO |
1 |
38.00 |
5466********8843 |
09295S |
| WUMMEL KRIS |
H5-KWU |
1 |
19.00 |
4282********8153 |
040611 |
| YOUNG CHRISTINA |
H5-CYOU |
1 |
38.00 |
4717********4082 |
160567 |
| YOUNG DENISE |
H5-DYOU |
1 |
19.00 |
3712*******3008 |
161708 |
| ZIELKE KATHERINE |
H5-KZI |
1 |
19.00 |
4489********4381 |
00122C |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.00 |
| 29 |
MasterCard |
734.00 |
| 53 |
Visa |
1305.00 |
| 5 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.00 |