Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
5106********4651 |
093636 |
08/01/12 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
00508A |
08/01/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
447046 |
08/01/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
553079 |
08/01/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
910378 |
08/01/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
033045 |
08/01/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
00505A |
08/01/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
110304 |
08/01/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
006746 |
08/01/12 |
| BARBER, MELISSA |
1H-001920 |
1 |
31.90 |
4356********6692 |
120600 |
08/01/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
69.00 |
6011********6923 |
00150R |
08/01/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
070013 |
08/01/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
033035 |
08/01/12 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
782482 |
08/01/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
62.99 |
4631********8884 |
742774 |
08/01/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
10.80 |
4356********7773 |
180509 |
08/01/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
742773 |
08/01/12 |
| CAREY, RUTH |
1H-002396 |
1 |
1.56 |
4355********2031 |
034093 |
08/01/12 |
| CASCIOLI, TAMMY |
1H-003264 |
1 |
54.00 |
4039********4745 |
000385 |
08/01/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
13.80 |
5490********0954 |
00508Z |
08/01/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
000846 |
08/01/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
61.95 |
4744********1190 |
180805 |
08/01/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
100906 |
08/01/12 |
| DI LEO, ANGELA |
1H-231235241 |
1 |
29.00 |
4744********0587 |
170002 |
08/01/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5576********2797 |
000845 |
08/01/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
59.00 |
4351********9856 |
001115 |
08/01/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
140005 |
08/01/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
69.00 |
5108********8201 |
060013 |
08/01/12 |
| FOLEY, KAT |
1H-000825 |
1 |
13.80 |
4737********4402 |
553506 |
08/01/12 |
| FORD, AMANDA |
1H-000038 |
1 |
21.98 |
4351********6544 |
001138 |
08/01/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
150303 |
08/01/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
59.00 |
4744********5449 |
130100 |
08/01/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
030007 |
08/01/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
170705 |
08/01/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
170705 |
08/01/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
65939H |
08/01/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4737********9335 |
911408 |
08/01/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
587798 |
08/01/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
51.45 |
4737********9072 |
588788 |
08/01/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
060013 |
08/01/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00100R |
08/01/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00100R |
08/01/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
033054 |
08/01/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
007457 |
08/01/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T2388Z |
08/01/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
170402 |
08/01/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
49.95 |
4744********7151 |
110004 |
08/01/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5465********7844 |
H68578 |
08/01/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
190805 |
08/01/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
766928 |
08/01/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
732113 |
08/01/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
730510 |
08/01/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
160502 |
08/01/12 |
| MCHUGH, DEVIN |
1H-001380 |
1 |
39.00 |
4744********1099 |
100506 |
08/01/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
734010 |
08/01/12 |
| MEIXER, TANIA |
1H-004251 |
1 |
76.05 |
4355********1440 |
033019 |
08/01/12 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
00393D |
08/01/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
110500 |
08/01/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
00387A |
08/01/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
69.00 |
4270********8618 |
025215 |
08/01/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
59.00 |
4744********6739 |
190802 |
08/01/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
39.00 |
4737********2507 |
553505 |
08/01/12 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
00388D |
08/01/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
61.95 |
4744********4440 |
150803 |
08/01/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
170200 |
08/01/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
130205 |
08/01/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
002755 |
08/01/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
52.48 |
4888********8432 |
00505A |
08/01/12 |
| RIVERA, JENNIFER |
1H-548406695 |
1 |
31.90 |
5490********4296 |
00508B |
08/01/12 |
| ROCK, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
65938H |
08/01/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
59.00 |
4270********4680 |
025214 |
08/01/12 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
72.45 |
4355********6358 |
034088 |
08/01/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008338 |
08/01/12 |
| RYALS, JULIE |
1H-000041 |
1 |
46.73 |
4351********5397 |
034881 |
08/01/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4833********2045 |
030007 |
08/01/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
00400C |
08/01/12 |
| SESTOK, NATE |
1H-002275 |
1 |
42.90 |
5465********7589 |
001723 |
08/01/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
030007 |
08/01/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
170900 |
08/01/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
53.90 |
5466********4337 |
00391Z |
08/01/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
27.50 |
4828********4036 |
553503 |
08/01/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
130906 |
08/01/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
034867 |
08/01/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
025215 |
08/01/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
032114 |
08/01/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
61.95 |
4356********4675 |
100702 |
08/01/12 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
782483 |
08/01/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
910374 |
08/01/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
150203 |
08/01/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
553078 |
08/01/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
00408A |
08/01/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
140104 |
08/01/12 |
| YOUNG, HEATHER |
1H-005358 |
1 |
61.95 |
4737********0831 |
444288 |
08/01/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
11.80 |
5424********1745 |
76490B |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1104.13 |
| 71 |
Visa |
3542.66 |
| 3 |
Discover |
173.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4820.69 |