Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MARIE |
3H-003523 |
1 |
79.20 |
4492********7044 |
015413 |
06/01/12 |
| ALATERVO, TOINI |
3H-003238 |
1 |
79.00 |
4269********9166 |
929701 |
06/01/12 |
| ALLEN, BRYON |
3H-003459 |
1 |
102.96 |
4492********6039 |
015412 |
06/01/12 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********0073 |
123182 |
06/01/12 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********7060 |
015414 |
06/01/12 |
| BENO, KELLEEN |
3H-638784395 |
1 |
59.00 |
4147********8479 |
05544D |
06/01/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
05549B |
06/01/12 |
| BRANDON, ASHLEY |
3H-298219903 |
1 |
79.00 |
4323********6424 |
156751 |
06/01/12 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
42.50 |
4342********2723 |
159965 |
06/01/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
126345 |
06/01/12 |
| BROWN, BRANDI |
3H-003521 |
1 |
5.00 |
5109********1789 |
059462 |
06/01/12 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
05544D |
06/01/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
5.00 |
4761********6006 |
160945 |
06/01/12 |
| CALL, MJ |
3H-274936794 |
1 |
79.00 |
4306********6741 |
209177 |
06/01/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
9.80 |
4342********3899 |
190698 |
06/01/12 |
| COMER, TONI |
3H-92450085 |
1 |
79.00 |
4465********6589 |
00137B |
06/01/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
93.55 |
4492********1163 |
015412 |
06/01/12 |
| CUPP, REBECCA |
3H-000096 |
1 |
49.50 |
4323********8801 |
225578 |
06/01/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
77.98 |
4788********4288 |
243716 |
06/01/12 |
| DAVIS, KYLA |
3H-737930311 |
1 |
59.00 |
4223********1344 |
014235 |
06/01/12 |
| DERLETH, MANDY |
3H-001662 |
1 |
49.98 |
4269********2034 |
929697 |
06/01/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
05548C |
06/01/12 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
5.00 |
4492********1188 |
015413 |
06/01/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
015413 |
06/01/12 |
| EACHUS, ASHLEY |
3H-993262660 |
1 |
53.90 |
4264********2304 |
05545B |
06/01/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
160944 |
06/01/12 |
| FERRELL, NEELY |
3H-498195993 |
1 |
49.00 |
4269********8728 |
929707 |
06/01/12 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
025413 |
06/01/12 |
| FRABEL, JESSIE |
3H-165414436 |
1 |
59.98 |
4342********2588 |
122910 |
06/01/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********9600 |
05541C |
06/01/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8235 |
015412 |
06/01/12 |
| GARVEY, LAVON |
3H-62425626 |
1 |
79.00 |
4147********1286 |
05548C |
06/01/12 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
5.00 |
5465********0119 |
H45969 |
06/01/12 |
| GRABOWSKI, DAVID |
3H-405068121 |
1 |
53.90 |
4147********9144 |
05546C |
06/01/12 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
059459 |
06/01/12 |
| GROGAN, NICK |
3H-188029236 |
1 |
59.98 |
4342********9861 |
010649 |
06/01/12 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
125717 |
06/01/12 |
| HALL, SHANNON |
3H-739067983 |
1 |
79.00 |
4147********9599 |
05541C |
06/01/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
05543C |
06/01/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
083834 |
06/01/12 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
51.48 |
4492********3075 |
015413 |
06/01/12 |
| HORCSIK, FAITH |
3H-804476327 |
1 |
5.00 |
4788********1867 |
006272 |
06/01/12 |
| HUCK, SYDNEY |
3H-004333 |
1 |
59.00 |
4651********0697 |
021235 |
06/01/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
015414 |
06/01/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9500 |
05545B |
06/01/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
160943 |
06/01/12 |
| JAMES, SARAH |
3H-003989 |
1 |
89.00 |
4492********4036 |
015414 |
06/01/12 |
| JAY, MELISSA |
3H-000479 |
1 |
41.98 |
4492********5054 |
015413 |
06/01/12 |
| KELLICUT, KATE |
3H-000786 |
1 |
53.90 |
4492********8235 |
015412 |
06/01/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
60.45 |
4845********4412 |
125244 |
06/01/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
5.00 |
4761********2025 |
160949 |
06/01/12 |
| KIMBALL, DENISE |
3H-388353507 |
1 |
53.90 |
5465********2212 |
H50849 |
06/01/12 |
| KLING, MEGAN |
3H-322582692 |
1 |
59.00 |
4342********5661 |
190696 |
06/01/12 |
| KLING, MORGAN |
3H-871654421 |
1 |
59.00 |
4342********5653 |
125718 |
06/01/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
160946 |
06/01/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
156755 |
06/01/12 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********3521 |
00136Z |
06/01/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
05548D |
06/01/12 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
05546D |
06/01/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
4269********5091 |
929706 |
06/01/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
083835 |
06/01/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
79.00 |
4342********3739 |
082941 |
06/01/12 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
49.38 |
4217********5649 |
009335 |
06/01/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
770892 |
06/01/12 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4269********8555 |
929700 |
06/01/12 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
79.00 |
5109********6231 |
216675 |
06/01/12 |
| MARTZ, MELISSA |
3H-000163 |
1 |
21.98 |
4492********1034 |
015413 |
06/01/12 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
4269********0541 |
929705 |
06/01/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
015412 |
06/01/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
015412 |
06/01/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
015412 |
06/01/12 |
| MCDONALD, ANGELA |
3H-979901402 |
1 |
69.00 |
4269********8282 |
929709 |
06/01/12 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
02463Z |
06/01/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********4930 |
05543C |
06/01/12 |
| MILLS, KASEY |
3H-866575653 |
1 |
53.90 |
5438********8499 |
059458 |
06/01/12 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
015412 |
06/01/12 |
| MODRZYNSKI, REBECCA |
3H-003293 |
1 |
59.00 |
4313********9736 |
05548B |
06/01/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
102.96 |
4147********3382 |
05548D |
06/01/12 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
4269********2489 |
929699 |
06/01/12 |
| NG, AMANDA |
3H-162696943 |
1 |
78.89 |
4269********1888 |
929696 |
06/01/12 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
015412 |
06/01/12 |
| PARKER, DIXIE |
3H-003836 |
1 |
99.00 |
4147********3534 |
05547D |
06/01/12 |
| PEIRCE, TYLER |
3H-002325 |
1 |
40.96 |
4761********1018 |
160947 |
06/01/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
015414 |
06/01/12 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
05548C |
06/01/12 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
015413 |
06/01/12 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
533974 |
06/01/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
50.22 |
4800********1436 |
05548A |
06/01/12 |
| PRINCE, TRACY |
3H-001568 |
1 |
5.00 |
4474********6044 |
015413 |
06/01/12 |
| QUIGLEY, MINDY |
3H-533880550 |
1 |
79.00 |
5438********6932 |
305899 |
06/01/12 |
| RALSTON, KATIE |
3H-001607 |
1 |
92.56 |
4492********6045 |
015412 |
06/01/12 |
| RAMSEY, JUDY |
3H-719749127 |
1 |
79.00 |
4761********0003 |
160948 |
06/01/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
51.98 |
4147********7603 |
05548C |
06/01/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
79.20 |
4063********1689 |
476605 |
06/01/12 |
| REISNER, DEB |
3H-002800 |
1 |
53.90 |
4426********2878 |
929702 |
06/01/12 |
| RENNER, BRITTNI |
3H-000315 |
1 |
5.00 |
4217********2243 |
002836 |
06/01/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
05542C |
06/01/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
82.37 |
5109********3785 |
652738 |
06/01/12 |
| RIVAS, NANCY |
3H-79967389 |
1 |
79.00 |
4266********6476 |
02411B |
06/01/12 |
| RODDY, MIKE |
3H-156332991 |
1 |
59.00 |
4003********6881 |
02496G |
06/01/12 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
038557 |
06/01/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
50.22 |
5109********7418 |
951267 |
06/01/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
17.80 |
4342********1730 |
225584 |
06/01/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
159966 |
06/01/12 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
51.98 |
4269********4462 |
929704 |
06/01/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
05543C |
06/01/12 |
| SORENSEN, TERON |
3H-003181 |
1 |
5.00 |
4761********8000 |
160950 |
06/01/12 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
015413 |
06/01/12 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3351 |
006350 |
06/01/12 |
| STEVENSON, KIM |
3H-613577673 |
1 |
69.43 |
5141********3756 |
012090 |
06/01/12 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
10.00 |
4498********6362 |
929708 |
06/01/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
3743*******2123 |
266001 |
06/01/12 |
| SWORDS, JESSICA |
3H-108608221 |
1 |
79.00 |
4342********4449 |
225579 |
06/01/12 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
015413 |
06/01/12 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
79.00 |
4147********1286 |
05548C |
06/01/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
05549B |
06/01/12 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
216674 |
06/01/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
015413 |
06/01/12 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
156752 |
06/01/12 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9161 |
015413 |
06/01/12 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000085 |
06/01/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
02487B |
06/01/12 |
| WOLVERTON, HOLLY |
3H-609137590 |
1 |
59.98 |
4342********2005 |
122495 |
06/01/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
05548D |
06/01/12 |
| YOUNG, ANDREA |
3H-956786101 |
1 |
24.50 |
5438********2538 |
951269 |
06/01/12 |
| ZIECINA, CAROLIN |
3H-808548648 |
1 |
79.00 |
4436********7068 |
543605 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 18 |
MasterCard |
1051.80 |
| 107 |
Visa |
5862.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6968.42 |