Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATERVO, TOINI |
3H-003238 |
1 |
79.00 |
4269********9166 |
902291 |
03/01/12 |
| ALLEN, BRYON |
3H-003459 |
1 |
99.00 |
4492********6039 |
023715 |
03/01/12 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********7060 |
023715 |
03/01/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
03576B |
03/01/12 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
135489 |
03/01/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
42.47 |
4342********2723 |
015503 |
03/01/12 |
| BROWN, BRANDI |
3H-003521 |
1 |
5.00 |
5109********1789 |
000142 |
03/01/12 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
03576D |
03/01/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
174226 |
03/01/12 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
24.98 |
4269********4435 |
902292 |
03/01/12 |
| CARMICHAEL, CRISTINE |
3H-000360 |
1 |
51.95 |
4323********2118 |
903896 |
03/01/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
9.80 |
4342********8498 |
929638 |
03/01/12 |
| COLLINS, CARRIE |
3H-002548 |
1 |
29.95 |
4147********8160 |
03576C |
03/01/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
89.95 |
4492********1163 |
023715 |
03/01/12 |
| CUPP, REBECCA |
3H-000096 |
1 |
99.00 |
4323********8801 |
136704 |
03/01/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
722781 |
03/01/12 |
| DERLETH, MANDY |
3H-001662 |
1 |
49.98 |
4269********2034 |
902293 |
03/01/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
03575D |
03/01/12 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
46.78 |
4492********1188 |
023715 |
03/01/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
023715 |
03/01/12 |
| ECHOLS, HEATHER |
3H-001422 |
1 |
39.95 |
4492********8053 |
023715 |
03/01/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
174228 |
03/01/12 |
| FERRELL, NEELY |
3H-498195993 |
1 |
53.90 |
4271********0965 |
074057 |
03/01/12 |
| FRABEL, JESSIE |
3H-165414436 |
1 |
61.45 |
4342********2588 |
064500 |
03/01/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
03574C |
03/01/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8235 |
023715 |
03/01/12 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
5.00 |
4492********5023 |
023715 |
03/01/12 |
| GRABOWSKI, DAVID |
3H-405068121 |
1 |
53.90 |
4147********9144 |
03579D |
03/01/12 |
| GRAFF, SHELBY |
3H-004173 |
1 |
14.24 |
4269********4500 |
902294 |
03/01/12 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
000143 |
03/01/12 |
| GROGAN, NICK |
3H-188029236 |
1 |
60.47 |
4342********9861 |
230780 |
03/01/12 |
| HABER, ANGEL |
3H-000030 |
1 |
51.48 |
4269********3758 |
902295 |
03/01/12 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
135493 |
03/01/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
03575C |
03/01/12 |
| HASARA, AMANDA |
3H-718769406 |
1 |
79.00 |
4269********9020 |
902296 |
03/01/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
932337 |
03/01/12 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
023715 |
03/01/12 |
| HIPPEL, LAUREN |
3H-218757576 |
1 |
79.00 |
4737********1130 |
014271 |
03/01/12 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
92.56 |
4492********3075 |
023715 |
03/01/12 |
| HOLBROOK, LAUREN |
3H-003126 |
1 |
74.05 |
4342********6232 |
162165 |
03/01/12 |
| HORCSIK, FAITH |
3H-804476327 |
1 |
5.00 |
4788********1867 |
515237 |
03/01/12 |
| HUCK, SYDNEY |
3H-004333 |
1 |
79.20 |
4651********0697 |
023886 |
03/01/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
023715 |
03/01/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9500 |
03572B |
03/01/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
174229 |
03/01/12 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
023715 |
03/01/12 |
| JAY, ANGELA |
3H-942615095 |
1 |
79.00 |
4303********5797 |
J46761 |
03/01/12 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
023715 |
03/01/12 |
| JOHNSON, ALYSHA |
3H-000483 |
1 |
62.40 |
4269********4435 |
902297 |
03/01/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
183372 |
03/01/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
174230 |
03/01/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
174231 |
03/01/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
134692 |
03/01/12 |
| LARSON, KAITLYN |
3H-001543 |
1 |
5.00 |
4492********2029 |
023716 |
03/01/12 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00183Z |
03/01/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
03577D |
03/01/12 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
03571D |
03/01/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
902298 |
03/01/12 |
| LENKSZUS, CARRIE |
3H-003639 |
1 |
92.56 |
4323********9828 |
064507 |
03/01/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
903904 |
03/01/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
79.00 |
4342********3739 |
052057 |
03/01/12 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********5649 |
004333 |
03/01/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
738825 |
03/01/12 |
| MARTIN, SUZ |
3H-003009 |
1 |
89.95 |
4269********8555 |
902299 |
03/01/12 |
| MARTINEZ, CHELSEA |
3H-004192 |
1 |
102.96 |
4342********0287 |
135496 |
03/01/12 |
| MATHESON, RANDI |
3H-001436 |
1 |
5.00 |
4269********0541 |
902301 |
03/01/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
46.78 |
4492********7232 |
023721 |
03/01/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
023721 |
03/01/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
023721 |
03/01/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********4930 |
03578C |
03/01/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
03578D |
03/01/12 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
902300 |
03/01/12 |
| NICHOLSON, JESSICA |
3H-108608221 |
1 |
79.00 |
4282********1401 |
073706 |
03/01/12 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
023721 |
03/01/12 |
| PARKER, DIXIE |
3H-003836 |
1 |
99.00 |
4147********3534 |
03577D |
03/01/12 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
023721 |
03/01/12 |
| PENNINGTON, BRANDY |
3H-976611265 |
1 |
49.00 |
4147********4763 |
03576D |
03/01/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
023721 |
03/01/12 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
03575C |
03/01/12 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
023721 |
03/01/12 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
521100 |
03/01/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
49.00 |
4800********1436 |
03573A |
03/01/12 |
| QUIGLEY, MINDY |
3H-533880550 |
1 |
79.00 |
5438********6932 |
347521 |
03/01/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
03578D |
03/01/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
893650 |
03/01/12 |
| RENNER, BRITTNI |
3H-000315 |
1 |
98.75 |
4217********2243 |
002620 |
03/01/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
99.00 |
4147********4501 |
03577C |
03/01/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
695695 |
03/01/12 |
| RODDY, MIKE |
3H-156332991 |
1 |
64.90 |
4003********6881 |
01579G |
03/01/12 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********6855 |
136713 |
03/01/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
49.61 |
5109********7418 |
987176 |
03/01/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
17.80 |
4342********1730 |
064512 |
03/01/12 |
| SEAFLER, ANGEL |
3H-002674 |
1 |
51.48 |
4323********1605 |
051951 |
03/01/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
933130 |
03/01/12 |
| SKINNER, NICHOLE |
3H-003959 |
1 |
89.00 |
4465********0829 |
00187B |
03/01/12 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
902303 |
03/01/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
03578C |
03/01/12 |
| SORENSEN, TERON |
3H-003181 |
1 |
5.00 |
4761********8000 |
174232 |
03/01/12 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
79.92 |
4492********2038 |
023722 |
03/01/12 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3351 |
444889 |
03/01/12 |
| STONE, SHERYL |
3H-002849 |
1 |
5.00 |
4323********4731 |
136714 |
03/01/12 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
46.78 |
4498********6362 |
902304 |
03/01/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
4473********7097 |
053725 |
03/01/12 |
| SWANSON, PENNY |
3H-004086 |
1 |
79.20 |
5178********8017 |
01580Z |
03/01/12 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
023722 |
03/01/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
03573B |
03/01/12 |
| TYNDALL, REBECCA |
3H-003905 |
1 |
4.10 |
4492********6067 |
023722 |
03/01/12 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
246969 |
03/01/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
023723 |
03/01/12 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
903913 |
03/01/12 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000004 |
03/01/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
01590B |
03/01/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
03579D |
03/01/12 |
| ZIECINA, CAROLIN |
3H-808548648 |
1 |
79.00 |
4436********7068 |
398945 |
03/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
730.29 |
| 102 |
Visa |
5576.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6306.38 |