Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALATERVO, TOINI |
3H-003238 |
1 |
79.00 |
4269********9166 |
922810 |
04/02/12 |
| ALLEN, BRYON |
3H-003459 |
1 |
99.00 |
4492********6039 |
021050 |
04/02/12 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********7060 |
021048 |
04/02/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
01506B |
04/02/12 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
944460 |
04/02/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
943547 |
04/02/12 |
| BROWN, BRANDI |
3H-003521 |
1 |
5.00 |
5109********1789 |
061877 |
04/02/12 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
01505D |
04/02/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
195134 |
04/02/12 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
27.48 |
4269********4435 |
922808 |
04/02/12 |
| CARMICHAEL, CRISTINE |
3H-000360 |
1 |
49.95 |
4323********2118 |
862102 |
04/02/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
49.00 |
4342********8498 |
779388 |
04/02/12 |
| COLLINS, CARRIE |
3H-002548 |
1 |
29.95 |
4147********8160 |
01508C |
04/02/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
93.55 |
4492********1163 |
021048 |
04/02/12 |
| CUPP, REBECCA |
3H-000096 |
1 |
99.00 |
4323********8801 |
824886 |
04/02/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
89.98 |
4788********4288 |
246711 |
04/02/12 |
| DAVIS, KYLA |
3H-737930311 |
1 |
61.94 |
4223********1344 |
032956 |
04/02/12 |
| DERLETH, MANDY |
3H-001662 |
1 |
49.98 |
4269********2034 |
922799 |
04/02/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
01503D |
04/02/12 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
021048 |
04/02/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
92.56 |
4492********9046 |
021049 |
04/02/12 |
| EACHUS, ASHLEY |
3H-993262660 |
1 |
53.90 |
4744********9801 |
141709 |
04/02/12 |
| ECHOLS, HEATHER |
3H-001422 |
1 |
39.95 |
4492********8053 |
021049 |
04/02/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
195136 |
04/02/12 |
| FERRELL, NEELY |
3H-498195993 |
1 |
53.90 |
4269********4044 |
922806 |
04/02/12 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********6205 |
031046 |
04/02/12 |
| FRABEL, JESSIE |
3H-165414436 |
1 |
59.98 |
4342********2588 |
824666 |
04/02/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
01504C |
04/02/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8235 |
021049 |
04/02/12 |
| GARVEY, LAVON |
3H-62425626 |
1 |
79.00 |
4147********1286 |
01508C |
04/02/12 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
79.00 |
5465********0119 |
H59005 |
04/02/12 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
5.00 |
4492********5023 |
021048 |
04/02/12 |
| GRABOWSKI, DAVID |
3H-405068121 |
1 |
53.90 |
4147********9144 |
01503D |
04/02/12 |
| GRAFF, SHELBY |
3H-004173 |
1 |
14.24 |
4269********4500 |
922809 |
04/02/12 |
| GREEN, KATHERINE |
3H-003371 |
1 |
60.72 |
5109********7899 |
061873 |
04/02/12 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
061872 |
04/02/12 |
| GROGAN, NICK |
3H-188029236 |
1 |
59.98 |
4342********9861 |
815652 |
04/02/12 |
| HABER, ANGEL |
3H-000030 |
1 |
51.48 |
4269********3758 |
922805 |
04/02/12 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
764216 |
04/02/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
01505C |
04/02/12 |
| HASARA, AMANDA |
3H-718769406 |
1 |
79.00 |
4269********9020 |
922811 |
04/02/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
908441 |
04/02/12 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
021049 |
04/02/12 |
| HIPPEL, LAUREN |
3H-218757576 |
1 |
79.00 |
4737********1130 |
779394 |
04/02/12 |
| HOLBROOK, LAUREN |
3H-003126 |
1 |
74.05 |
4342********6232 |
957313 |
04/02/12 |
| HORCSIK, FAITH |
3H-804476327 |
1 |
59.00 |
4788********1867 |
007345 |
04/02/12 |
| HUCK, SYDNEY |
3H-004333 |
1 |
59.00 |
4651********0697 |
022299 |
04/02/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
021047 |
04/02/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9500 |
01508B |
04/02/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
195135 |
04/02/12 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
021047 |
04/02/12 |
| JAY, ANGELA |
3H-942615095 |
1 |
79.00 |
4303********5797 |
853144 |
04/02/12 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
021047 |
04/02/12 |
| JOHNSON, ALYSHA |
3H-000483 |
1 |
60.00 |
4269********4435 |
922800 |
04/02/12 |
| JOLICOEUR, MICHELLE |
3H-002392 |
1 |
82.16 |
4888********7526 |
01504B |
04/02/12 |
| KELLICUT, KATE |
3H-000786 |
1 |
53.90 |
4492********8235 |
021048 |
04/02/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
141909 |
04/02/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
195137 |
04/02/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
195133 |
04/02/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
815645 |
04/02/12 |
| LARSON, KAITLYN |
3H-001543 |
1 |
5.00 |
4492********2029 |
021048 |
04/02/12 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00234Z |
04/02/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
01506D |
04/02/12 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
01506D |
04/02/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
922807 |
04/02/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
955407 |
04/02/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
79.00 |
4342********3739 |
765766 |
04/02/12 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********5649 |
006362 |
04/02/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
793694 |
04/02/12 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4269********8555 |
922802 |
04/02/12 |
| MARTINEZ, CHELSEA |
3H-004192 |
1 |
102.96 |
4342********0287 |
908437 |
04/02/12 |
| MATHESON, RANDI |
3H-001436 |
1 |
49.98 |
4269********0541 |
922804 |
04/02/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
46.78 |
4492********7232 |
021048 |
04/02/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
021048 |
04/02/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
021048 |
04/02/12 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
4085********5254 |
051050 |
04/02/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********4930 |
01501C |
04/02/12 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
021047 |
04/02/12 |
| MODRZYNSKI, REBECCA |
3H-003293 |
1 |
59.74 |
4313********9736 |
01504B |
04/02/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
01508D |
04/02/12 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
922801 |
04/02/12 |
| NG, AMANDA |
3H-162696943 |
1 |
64.90 |
4342********0108 |
957319 |
04/02/12 |
| NICHOLSON, JESSICA |
3H-108608221 |
1 |
79.00 |
4282********1401 |
025046 |
04/02/12 |
| O CONNER, LINDA |
3H-000237 |
1 |
25.27 |
4492********6304 |
021047 |
04/02/12 |
| PARKER, DIXIE |
3H-003836 |
1 |
99.00 |
4147********3534 |
01504D |
04/02/12 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
021049 |
04/02/12 |
| PENNINGTON, BRANDY |
3H-976611265 |
1 |
49.00 |
4147********4763 |
01500D |
04/02/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
021049 |
04/02/12 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
01505C |
04/02/12 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
021048 |
04/02/12 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
590301 |
04/02/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
49.00 |
4800********1436 |
01505A |
04/02/12 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
021050 |
04/02/12 |
| QUIGLEY, MINDY |
3H-533880550 |
1 |
79.00 |
5438********6932 |
361081 |
04/02/12 |
| RALSTON, KATIE |
3H-001607 |
1 |
89.00 |
4492********6045 |
021050 |
04/02/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
01505D |
04/02/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
387533 |
04/02/12 |
| RENNER, BRITTNI |
3H-000315 |
1 |
5.00 |
4217********2243 |
009061 |
04/02/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
01504C |
04/02/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
617804 |
04/02/12 |
| RIVAS, NANCY |
3H-79967389 |
1 |
79.00 |
4266********6476 |
01368B |
04/02/12 |
| RODDY, MIKE |
3H-156332991 |
1 |
64.90 |
4003********6881 |
01520G |
04/02/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
5.61 |
5109********7418 |
999193 |
04/02/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
89.00 |
4342********1730 |
765352 |
04/02/12 |
| SEAFLER, ANGEL |
3H-002674 |
1 |
51.48 |
4323********1605 |
957299 |
04/02/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
944445 |
04/02/12 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
922798 |
04/02/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
01507C |
04/02/12 |
| SORENSEN, TERON |
3H-003181 |
1 |
5.00 |
4761********8000 |
195138 |
04/02/12 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
021049 |
04/02/12 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3351 |
007421 |
04/02/12 |
| STONE, SHERYL |
3H-002849 |
1 |
5.00 |
4323********4731 |
857911 |
04/02/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
4473********7097 |
051132 |
04/02/12 |
| SWANSON, PENNY |
3H-004086 |
1 |
79.20 |
5178********8017 |
01397Z |
04/02/12 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
021050 |
04/02/12 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
79.00 |
4147********1286 |
01508C |
04/02/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
01505B |
04/02/12 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
230359 |
04/02/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
021048 |
04/02/12 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
908428 |
04/02/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
01505B |
04/02/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
01508D |
04/02/12 |
| ZIECINA, CAROLIN |
3H-808548648 |
1 |
79.00 |
4436********7068 |
497410 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
774.03 |
| 110 |
Visa |
6180.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6954.23 |