Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY CHERYLE |
H5-CBAI |
1 |
38.00 |
5520********2945 |
R8851B |
| BAMBACH MARY JEAN |
H5-MBA |
1 |
19.00 |
6011********5474 |
00143P |
| BITTI TABITHA |
H5-TBI |
1 |
19.00 |
4147********9008 |
05987C |
| BOURDEAU SHARON |
H5-SBOU |
1 |
19.00 |
4147********2855 |
05990C |
| BOYLE CHRISTINE |
H5-CBOY |
1 |
19.00 |
4352********4405 |
059472 |
| BROWN MORGAN |
H5-MBR |
1 |
19.00 |
5455********0238 |
575264 |
| BUCHANAN CATHE |
H5-CBUC |
1 |
19.00 |
5539********5594 |
053533 |
| BUCK MONICA |
H5-MBUC |
1 |
38.00 |
3772*******1009 |
113157 |
| CARSON DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
R08854 |
| CHAMBERLAIN TRACY |
H5-TCHA |
1 |
19.00 |
4717********4739 |
123159 |
| CHESTER PAM |
H5-PCHE |
1 |
19.00 |
4417********1692 |
06017A |
| CHEVRIER ALICEA |
H5-ACH |
1 |
19.00 |
5466********0237 |
03559Z |
| CHISHOLM KATHLEEN |
H5-KCHI |
1 |
19.00 |
5455********2505 |
575265 |
| COLE DAN |
H5-DCOL |
1 |
40.00 |
4436********3862 |
00137B |
| CUMMINGS ELENA |
H5-ECU |
1 |
19.00 |
4833********4959 |
043506 |
| CURRAN JESSICA |
H5-JCU |
1 |
38.00 |
5508********1267 |
012808 |
| CYPRET-TRETHEWE JEANIE |
H5-JTRE |
1 |
19.00 |
4479********4378 |
001768 |
| DANIELS GINA |
H5-GDAN |
1 |
19.00 |
4266********0831 |
06042B |
| DOWNING HOLLY |
H5-HDO |
1 |
19.00 |
6011********4496 |
00169P |
| DUTKO BETTY-JANE |
H5-BDUT |
1 |
19.00 |
4456********9343 |
067775 |
| ESHMANN ELIZABETH |
H5-EESC |
1 |
19.00 |
5455********6592 |
575266 |
| FALVAY KIRK |
H5-KFALV |
1 |
19.00 |
4282********0115 |
053506 |
| FEDOROW JOHN |
H5-JFED |
1 |
19.00 |
4867********5569 |
053506 |
| FOULKE DAWN |
H5-DFOU |
1 |
19.00 |
5455********2803 |
575267 |
| GAULT CHERYL |
H5-CGAU |
1 |
19.00 |
4225********8175 |
100117 |
| GLOVER MICHELLE |
H5-MGL |
1 |
19.00 |
4266********7128 |
06073A |
| GREEN KATIE |
H5-KGRE |
1 |
19.00 |
5539********4619 |
053535 |
| GROBBEL THOMAS |
H5-TGRO |
1 |
19.00 |
3739*******1004 |
175192 |
| HARDIN LOIS |
H5-LHARD |
1 |
19.00 |
5455********1425 |
575268 |
| HARRIMAN JENNIFER |
H5-JHARI |
1 |
19.00 |
5443********2257 |
639958 |
| HARRISON LISA |
H5-LHAR2 |
1 |
19.00 |
4313********4120 |
03555C |
| HASELHUHN AMANDA |
H5-AHAS |
1 |
19.00 |
4833********3488 |
063506 |
| HEBERT SAMANTHA |
H5-SHEBE |
1 |
19.00 |
4225********5700 |
100121 |
| HENLEY BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
063506 |
| HICKEY LYNN |
H5-LHIC |
1 |
19.00 |
4264********7689 |
03554D |
| HICKEY PAT |
H5-PHIC |
1 |
19.00 |
4147********2014 |
91445H |
| HOOLIHAN DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
063506 |
| HUBER JOSEPH |
H5-JHUB |
1 |
19.00 |
5539********5052 |
053537 |
| JAHN GLENYS |
H5-GJAH |
1 |
38.00 |
5539********9348 |
053537 |
| KALEEL SUE |
H5-SKA |
1 |
59.00 |
6011********0908 |
00143B |
| KENNEDY KATHLEEN |
H5-KKEN |
1 |
19.00 |
3715*******2001 |
182955 |
| KOPRIVA CATERINA |
H5-CKO |
1 |
19.00 |
5401********4500 |
06135Z |
| KULAGA KIM |
H5-KKUL |
1 |
19.00 |
4833********4202 |
073506 |
| LONGLOIS BONNIE |
H5-BLO |
1 |
19.00 |
5148********1803 |
00111B |
| LOWRIE MIKKI |
H5-MLO |
1 |
19.00 |
4907********6983 |
053538 |
| MACIAS GLORI |
H5-GMA |
1 |
19.00 |
4717********7488 |
123352 |
| MARKS-BRITTON JESSICA |
H5-JMB |
1 |
38.00 |
5325********2867 |
053538 |
| MCARTHUR JIM |
H5-JMCA |
1 |
24.00 |
5178********7307 |
06177Z |
| MCCORMICK SHAUNY |
H5-SHMCC |
1 |
19.00 |
4313********8092 |
03552B |
| MCINTYRE MARNI |
H5-MMCI |
1 |
38.00 |
5538********8457 |
193768 |
| MCKENNA STACI |
H5-SMCK |
1 |
19.00 |
5520********2325 |
R8877B |
| MURRAY JACKIE |
H5-JMU |
1 |
19.00 |
5147********9051 |
06141Z |
| NELSON ANN MARIE |
H5-ANEL |
1 |
38.00 |
4264********3986 |
053538 |
| PORTER HEATHER |
H5-HPOR |
1 |
19.00 |
5466********3081 |
77718Z |
| POWELL MICHELE |
H5-MPOW |
1 |
24.00 |
4317********3338 |
038761 |
| PURGIEL MELISSA |
H5-MPU |
1 |
19.00 |
5539********9179 |
053539 |
| RATHBURG JAN |
H5-JRA |
1 |
19.00 |
5490********5084 |
03553B |
| RAY DARRIN |
H5-DRA |
1 |
19.00 |
4411********4616 |
093506 |
| REID KAREN |
H5-KREI |
1 |
59.00 |
5490********1557 |
06197Z |
| REO SUE |
H5-SRE |
1 |
19.00 |
4282********6202 |
093506 |
| ROBERTS SHANNON |
H5-SROB |
1 |
38.00 |
5455********3922 |
575270 |
| ROSSMAN BETH |
H5-BROS |
1 |
38.00 |
4266********0219 |
06206B |
| ROUVLIN KIM |
H5-KROU |
1 |
19.00 |
4266********0101 |
06209B |
| SCHRIBER TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
003506 |
| SEKELA PHIL |
H5-PSEK |
1 |
19.00 |
5538********6639 |
123854 |
| SISSON MARGARET |
H5-MSIS |
1 |
19.00 |
4147********3230 |
06222C |
| SIVER PETRA |
H5-PSIV |
1 |
19.00 |
4282********9230 |
003506 |
| SMITH CARROL |
H5-CSMITH |
1 |
19.00 |
5520********3775 |
R8882B |
| SMITH CRAIG |
H5-CSMIT |
1 |
38.00 |
5329********9142 |
03550B |
| SMITH KAREN |
H5-KSMI |
1 |
59.00 |
4147********3730 |
06234C |
| SMITH RACHEL |
H5-RSM |
1 |
38.00 |
4640********6674 |
06239B |
| SPENCER CAROL |
H5-CSP |
1 |
19.00 |
5539********6508 |
053541 |
| STEVENS MELYSSA |
H5-MSTE |
1 |
19.00 |
4282********1434 |
013506 |
| SZYMANSKI DEBRA |
H5-DSZY |
1 |
19.00 |
4495********7354 |
067778 |
| TERRY KIMBERLY |
H5-KTR |
1 |
38.00 |
5443********5527 |
639959 |
| THOMPSON KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
013506 |
| TOUTANT JESSICA |
H5-JTOU |
1 |
19.00 |
4266********5298 |
06262C |
| UPCOTT ASHLEY |
H5-AUP |
1 |
19.00 |
4833********2269 |
013506 |
| URBAIN SALLY |
H5-SURB |
1 |
19.00 |
4357********1766 |
063631 |
| VANSICKLE KELLI |
H5-KVAN |
1 |
38.00 |
4867********9866 |
023506 |
| WALLS LYNN |
H5-LWAL |
1 |
19.00 |
4147********1735 |
06283C |
| WATTERS CATHY |
H5-CWAT |
1 |
19.00 |
5148********8548 |
00112B |
| WEIGAND CONCETTA |
H5-CWEI |
1 |
19.00 |
5520********5985 |
R8895B |
| WERNER SHAWN |
H5-SWER |
1 |
48.00 |
4147********2223 |
06292C |
| WETZEL BRUCE |
H5-BWET |
1 |
24.00 |
5148********0385 |
00113B |
| WHEELER JOE |
H5-JWHE |
1 |
38.00 |
4147********0217 |
06297C |
| WILLS LESLIE |
H5-LWIL |
1 |
38.00 |
5369********6454 |
06305P |
| WILT RHONDA |
H5-RWI |
1 |
38.00 |
4147********8911 |
06307C |
| WOLFE DONNA |
H5-DWOL |
1 |
19.00 |
4147********5450 |
06311C |
| WOLLERMAN HOLLY |
H5-HWO |
1 |
19.00 |
5466********7436 |
06337Z |
| WUMMEL KRIS |
H5-KWU |
1 |
19.00 |
4282********8153 |
033506 |
| YAHRMATTER TRACY |
H5-TYH |
1 |
19.00 |
3713*******1003 |
195897 |
| ZIELKE KATHERINE |
H5-KZI |
1 |
19.00 |
4489********4381 |
00157C |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
95.00 |
| 36 |
MasterCard |
905.00 |
| 50 |
Visa |
1159.00 |
| 3 |
Discover |
97.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2256.00 |