Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MARIE |
3H-003523 |
1 |
82.37 |
4492********7036 |
025324 |
02/01/12 |
| ALATERVO, TOINI |
3H-003238 |
1 |
79.00 |
4269********9166 |
053787 |
02/01/12 |
| ALLEN, BRYON |
3H-003459 |
1 |
99.00 |
4492********6039 |
025325 |
02/01/12 |
| BARRINGTON, CHRISTA |
3H-003986 |
1 |
93.00 |
4147********1987 |
05537C |
02/01/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
05538B |
02/01/12 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
194084 |
02/01/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
166379 |
02/01/12 |
| BROWN, BRANDI |
3H-003521 |
1 |
74.05 |
5109********1789 |
004557 |
02/01/12 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
44.18 |
4147********3814 |
05531D |
02/01/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
262454 |
02/01/12 |
| CARMICHAEL, CRISTINE |
3H-000360 |
1 |
49.95 |
4323********2118 |
195465 |
02/01/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
50.22 |
4342********8498 |
328110 |
02/01/12 |
| COLLINS, CARRIE |
3H-002548 |
1 |
29.95 |
4147********8160 |
05532C |
02/01/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
89.95 |
4492********1163 |
025325 |
02/01/12 |
| CUPP, REBECCA |
3H-000096 |
1 |
99.00 |
4323********8801 |
194404 |
02/01/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
52.98 |
4788********4288 |
254716 |
02/01/12 |
| DERLETH, MANDY |
3H-001662 |
1 |
49.98 |
4269********2034 |
053788 |
02/01/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
05530D |
02/01/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
025325 |
02/01/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
262455 |
02/01/12 |
| FERRELL, NEELY |
3H-498195993 |
1 |
53.90 |
4271********0965 |
100116 |
02/01/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
05532C |
02/01/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8235 |
025325 |
02/01/12 |
| GRABOWSKI, DAVID |
3H-405068121 |
1 |
53.90 |
4147********9144 |
05530D |
02/01/12 |
| GRAFF, SHELBY |
3H-004173 |
1 |
14.24 |
4269********4500 |
053789 |
02/01/12 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
004559 |
02/01/12 |
| HABER, ANGEL |
3H-000030 |
1 |
51.48 |
4269********3758 |
053790 |
02/01/12 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
166381 |
02/01/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
05530C |
02/01/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
194085 |
02/01/12 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
025326 |
02/01/12 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
92.56 |
4492********3075 |
025326 |
02/01/12 |
| HUCK, SYDNEY |
3H-004333 |
1 |
82.37 |
4651********0697 |
024856 |
02/01/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
025326 |
02/01/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9500 |
05535B |
02/01/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
262456 |
02/01/12 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
025326 |
02/01/12 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
025326 |
02/01/12 |
| JOHNSON, ALYSHA |
3H-000483 |
1 |
62.40 |
4269********4435 |
053791 |
02/01/12 |
| JOLICOEUR, MICHELLE |
3H-002392 |
1 |
15.80 |
4492********4042 |
025326 |
02/01/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
195132 |
02/01/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
262457 |
02/01/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4492********3016 |
025326 |
02/01/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
328111 |
02/01/12 |
| LARSON, KAITLYN |
3H-001543 |
1 |
5.00 |
4492********2029 |
025326 |
02/01/12 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00139Z |
02/01/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
44.98 |
4147********6537 |
05537D |
02/01/12 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
05535D |
02/01/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
053793 |
02/01/12 |
| LENKSZUS, CARRIE |
3H-003639 |
1 |
92.56 |
4323********9828 |
296996 |
02/01/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
330118 |
02/01/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
79.00 |
4342********3739 |
226799 |
02/01/12 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********5649 |
002621 |
02/01/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
69.00 |
5438********5036 |
728426 |
02/01/12 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4269********8555 |
053794 |
02/01/12 |
| MARTINEZ, CHELSEA |
3H-004192 |
1 |
99.00 |
4342********0287 |
227254 |
02/01/12 |
| MATHESON, RANDI |
3H-001436 |
1 |
5.00 |
4269********0541 |
053795 |
02/01/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
025327 |
02/01/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
025327 |
02/01/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
025327 |
02/01/12 |
| MCADAMS, MATT |
3H-002664 |
1 |
2.96 |
4447********1916 |
001821 |
02/01/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********4930 |
05538C |
02/01/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
05535D |
02/01/12 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
053796 |
02/01/12 |
| NICHOLSON, JESSICA |
3H-108608221 |
1 |
79.00 |
4282********1401 |
075306 |
02/01/12 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
025327 |
02/01/12 |
| PARKER, DIXIE |
3H-003836 |
1 |
102.96 |
4147********3534 |
05532D |
02/01/12 |
| PENNINGTON, BRANDY |
3H-976611265 |
1 |
49.00 |
4147********4763 |
05537D |
02/01/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
025327 |
02/01/12 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
505904 |
02/01/12 |
| PHELPS, CYNTHIA |
3H-002298 |
1 |
14.24 |
4269********4263 |
053797 |
02/01/12 |
| PHELPS, JAMES |
3H-003314 |
1 |
71.20 |
4269********4263 |
053798 |
02/01/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
49.61 |
4800********1436 |
05539A |
02/01/12 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
025327 |
02/01/12 |
| RALSTON, KATIE |
3H-001607 |
1 |
5.00 |
4492********6045 |
025327 |
02/01/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
05535D |
02/01/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
535877 |
02/01/12 |
| RENNER, BRITTNI |
3H-000315 |
1 |
98.75 |
4217********2243 |
003164 |
02/01/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
05533C |
02/01/12 |
| RIEHN, JENNIFER |
3H-004304 |
1 |
74.05 |
5109********1656 |
728428 |
02/01/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
629263 |
02/01/12 |
| RODDY, MIKE |
3H-156332991 |
1 |
59.00 |
4003********6881 |
09867G |
02/01/12 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********6855 |
166391 |
02/01/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
50.83 |
5109********7418 |
909276 |
02/01/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
92.56 |
4342********1730 |
330122 |
02/01/12 |
| SEAFLER, ANGEL |
3H-002674 |
1 |
51.48 |
4323********1605 |
328114 |
02/01/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
262489 |
02/01/12 |
| SKINNER, NICHOLE |
3H-003959 |
1 |
89.00 |
4465********0829 |
00184B |
02/01/12 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
053799 |
02/01/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
05535C |
02/01/12 |
| SORENSEN, TERON |
3H-003181 |
1 |
5.00 |
4761********8000 |
262458 |
02/01/12 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3351 |
358559 |
02/01/12 |
| STONE, SHERYL |
3H-002849 |
1 |
5.00 |
4323********4731 |
195474 |
02/01/12 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
46.78 |
4498********6362 |
053800 |
02/01/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
4473********7097 |
055404 |
02/01/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
05537B |
02/01/12 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
202098 |
02/01/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
025328 |
02/01/12 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
303047 |
02/01/12 |
| WILLIAMS, AMY |
3H-000342 |
1 |
51.98 |
5462********4561 |
000004 |
02/01/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
09881B |
02/01/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
05531D |
02/01/12 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
711.51 |
| 91 |
Visa |
5034.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5746.37 |