Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
000155 |
10/01/12 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
01551A |
10/01/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
893185 |
10/01/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
750592 |
10/01/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
786347 |
10/01/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
123096 |
10/01/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
01551A |
10/01/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
54.95 |
4744********2884 |
191853 |
10/01/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
003173 |
10/01/12 |
| BARBER, MELISSA |
1H-001920 |
1 |
31.90 |
4744********6781 |
131555 |
10/01/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6923 |
00157R |
10/01/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
161955 |
10/01/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
061538 |
10/01/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
123142 |
10/01/12 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
183582 |
10/01/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
752822 |
10/01/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
151252 |
10/01/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
752826 |
10/01/12 |
| CAREY, RUTH |
1H-002396 |
1 |
35.10 |
4355********2031 |
122072 |
10/01/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
003172 |
10/01/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********6740 |
151750 |
10/01/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
151750 |
10/01/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5576********2797 |
004136 |
10/01/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
59.00 |
4351********9856 |
000161 |
10/01/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
161455 |
10/01/12 |
| FOLEY, KAT |
1H-000825 |
1 |
13.80 |
4737********4402 |
107926 |
10/01/12 |
| FORD, AMANDA |
1H-000038 |
1 |
19.98 |
4351********6544 |
000150 |
10/01/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
121354 |
10/01/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
022540 |
10/01/12 |
| GANSKI, WANDA |
1H-550519514 |
1 |
89.00 |
3772*******2003 |
148656 |
10/01/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
121950 |
10/01/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
001506 |
10/01/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
121653 |
10/01/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
022540 |
10/01/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
61505H |
10/01/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
42.90 |
4737********9335 |
256932 |
10/01/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
109611 |
10/01/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
49.00 |
4737********9072 |
751066 |
10/01/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
051539 |
10/01/12 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
39.50 |
4271********2509 |
125048 |
10/01/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00106R |
10/01/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00107R |
10/01/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
125062 |
10/01/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
003258 |
10/01/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T0236Z |
10/01/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
131756 |
10/01/12 |
| KIZER, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
61505H |
10/01/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5465********7844 |
H60105 |
10/01/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
141651 |
10/01/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
894139 |
10/01/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
256930 |
10/01/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
256936 |
10/01/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
131451 |
10/01/12 |
| MCHUGH, DEVIN |
1H-001380 |
1 |
42.90 |
4744********1099 |
161252 |
10/01/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
172571 |
10/01/12 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
123109 |
10/01/12 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
06173D |
10/01/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
191753 |
10/01/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
06196A |
10/01/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
11.80 |
4744********6739 |
121257 |
10/01/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
42.90 |
4737********2507 |
256058 |
10/01/12 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
06197D |
10/01/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********4440 |
191951 |
10/01/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
49.00 |
4744********9471 |
101554 |
10/01/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
111557 |
10/01/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
007839 |
10/01/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
49.98 |
4888********8432 |
01552A |
10/01/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
06186Z |
10/01/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
61.95 |
4270********4680 |
022541 |
10/01/12 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
69.00 |
4355********6358 |
123128 |
10/01/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008254 |
10/01/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
11.80 |
4833********2045 |
001506 |
10/01/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
06207C |
10/01/12 |
| SESTOK, NATE |
1H-002275 |
1 |
39.00 |
5465********7589 |
009189 |
10/01/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
001506 |
10/01/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
141352 |
10/01/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
06176Z |
10/01/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
894138 |
10/01/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
161951 |
10/01/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
000147 |
10/01/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
022541 |
10/01/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
122081 |
10/01/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
61.95 |
4356********4675 |
171156 |
10/01/12 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
183584 |
10/01/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
109621 |
10/01/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
37.70 |
5312********9411 |
151451 |
10/01/12 |
| WELLS, TAMMY |
1H-000786 |
1 |
34.50 |
4744********6500 |
191650 |
10/01/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
06198A |
10/01/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
61.36 |
5424********1745 |
86174B |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 17 |
MasterCard |
1036.19 |
| 68 |
Visa |
3366.86 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4669.40 |