Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, MARIE |
3H-003523 |
1 |
82.37 |
4492********7044 |
014103 |
07/02/12 |
| ALLEN, BRYON |
3H-003459 |
1 |
102.96 |
4492********6039 |
014104 |
07/02/12 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********0073 |
006765 |
07/02/12 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********7060 |
014104 |
07/02/12 |
| BENO, KELLEEN |
3H-638784395 |
1 |
64.90 |
4147********8479 |
04504D |
07/02/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
04513B |
07/02/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
007024 |
07/02/12 |
| BROWN, BRANDI |
3H-003521 |
1 |
71.20 |
5109********1789 |
H51287 |
07/02/12 |
| BROWN, MELONY |
3H-422531612 |
1 |
59.49 |
4492********6065 |
014104 |
07/02/12 |
| BUCKLEY, SHERRY |
3H-000111 |
1 |
5.00 |
4147********3814 |
04513D |
07/02/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
5.00 |
4761********6006 |
177327 |
07/02/12 |
| CALL, MJ |
3H-274936794 |
1 |
79.00 |
4306********6741 |
371856 |
07/02/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
9.80 |
4342********0137 |
062666 |
07/02/12 |
| COLLINS, CARRIE |
3H-002548 |
1 |
65.90 |
4492********0018 |
014105 |
07/02/12 |
| COMER, TONI |
3H-92450085 |
1 |
79.00 |
4465********6589 |
00202B |
07/02/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
93.55 |
4492********1163 |
014106 |
07/02/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
765882 |
07/02/12 |
| DERLETH, MANDY |
3H-001662 |
1 |
49.98 |
4269********2034 |
990690 |
07/02/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
04514C |
07/02/12 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
014104 |
07/02/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
014105 |
07/02/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
177330 |
07/02/12 |
| FERRELL, NEELY |
3H-498195993 |
1 |
49.00 |
4269********8728 |
990687 |
07/02/12 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
024102 |
07/02/12 |
| FRABEL, JESSIE |
3H-165414436 |
1 |
59.49 |
4342********2588 |
169390 |
07/02/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
5.00 |
4147********9600 |
04513C |
07/02/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
60.45 |
4492********8235 |
014106 |
07/02/12 |
| GARVEY, LAVON |
3H-62425626 |
1 |
79.00 |
4147********1286 |
04515C |
07/02/12 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
5.00 |
5465********0119 |
H44659 |
07/02/12 |
| GRABOWSKI, DAVID |
3H-405068121 |
1 |
49.00 |
4147********9144 |
04508C |
07/02/12 |
| GREEN, KATHERINE |
3H-003371 |
1 |
55.20 |
5109********7899 |
H49709 |
07/02/12 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H49167 |
07/02/12 |
| GROGAN, NICK |
3H-188029236 |
1 |
59.49 |
4342********9861 |
063095 |
07/02/12 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
093705 |
07/02/12 |
| HALL, SHANNON |
3H-739067983 |
1 |
79.00 |
4147********9599 |
04513C |
07/02/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
04504C |
07/02/12 |
| HASARA, AMANDA |
3H-718769406 |
1 |
79.00 |
4269********9020 |
990698 |
07/02/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
131562 |
07/02/12 |
| HENDRICKSON, CANDICE |
3H-004342 |
1 |
99.00 |
4492********9060 |
014105 |
07/02/12 |
| HIPPEL, LAUREN |
3H-218757576 |
1 |
158.00 |
4737********5542 |
063098 |
07/02/12 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
51.48 |
4492********3075 |
014106 |
07/02/12 |
| HORCSIK, FAITH |
3H-804476327 |
1 |
5.00 |
4788********1867 |
005966 |
07/02/12 |
| HUCK, SYDNEY |
3H-004333 |
1 |
59.00 |
4651********0697 |
020400 |
07/02/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
014105 |
07/02/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9500 |
04517B |
07/02/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
177329 |
07/02/12 |
| JAMES, SARAH |
3H-003989 |
1 |
5.00 |
4492********4036 |
014106 |
07/02/12 |
| JAY, ANGELA |
3H-942615095 |
1 |
79.00 |
4474********2025 |
014103 |
07/02/12 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
014104 |
07/02/12 |
| KELLICUT, KATE |
3H-000786 |
1 |
53.90 |
4492********8235 |
014105 |
07/02/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
60.45 |
4845********4412 |
104114 |
07/02/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
5.00 |
4761********2025 |
177332 |
07/02/12 |
| KIMBALL, DENISE |
3H-388353507 |
1 |
53.90 |
5465********2212 |
H49539 |
07/02/12 |
| KLING, MEGAN |
3H-322582692 |
1 |
59.00 |
4342********5661 |
025085 |
07/02/12 |
| KLING, MORGAN |
3H-871654421 |
1 |
59.00 |
4342********5653 |
092556 |
07/02/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
177326 |
07/02/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
007021 |
07/02/12 |
| LARSON, KAITLYN |
3H-001543 |
1 |
71.20 |
4492********2029 |
014105 |
07/02/12 |
| LAUGHLIN-HALL, KRISTINE |
3H-003729 |
1 |
79.20 |
5523********1944 |
00253Z |
07/02/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
04515D |
07/02/12 |
| LAURIN, MARK |
3H-002509 |
1 |
78.00 |
4147********6537 |
04503D |
07/02/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
44.98 |
4269********5091 |
990686 |
07/02/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
134677 |
07/02/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
79.00 |
4342********3739 |
134680 |
07/02/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H51768 |
07/02/12 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4269********8555 |
990697 |
07/02/12 |
| MARTINEZ, CHELSEA |
3H-004192 |
1 |
49.00 |
4342********0287 |
046575 |
07/02/12 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
39.00 |
4323********3506 |
134676 |
07/02/12 |
| MARTZ, MELISSA |
3H-000163 |
1 |
19.98 |
4492********1034 |
014103 |
07/02/12 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
4269********0541 |
990694 |
07/02/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
014105 |
07/02/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
014105 |
07/02/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
014105 |
07/02/12 |
| MCDONALD, ANGELA |
3H-979901402 |
1 |
69.86 |
4269********8282 |
990693 |
07/02/12 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
03197Z |
07/02/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********4930 |
04513C |
07/02/12 |
| MILLS, KASEY |
3H-866575653 |
1 |
53.90 |
5438********8499 |
H49568 |
07/02/12 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
014105 |
07/02/12 |
| MODRZYNSKI, REBECCA |
3H-003293 |
1 |
59.00 |
4313********9736 |
04514B |
07/02/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********3382 |
04510D |
07/02/12 |
| NG, AMANDA |
3H-162696943 |
1 |
53.90 |
4269********1888 |
990688 |
07/02/12 |
| O CONNER, LINDA |
3H-000237 |
1 |
22.97 |
4492********6304 |
014104 |
07/02/12 |
| O CONNOR, KELCIE |
3H-004001 |
1 |
74.05 |
5465********3446 |
H51565 |
07/02/12 |
| OUIMET, LAURA |
3H-292683539 |
1 |
44.15 |
4492********2211 |
014104 |
07/02/12 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
014104 |
07/02/12 |
| PEIRCE, TYLER |
3H-002325 |
1 |
40.96 |
4761********1018 |
177328 |
07/02/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
014103 |
07/02/12 |
| PETERS, EVIE |
3H-000516 |
1 |
92.56 |
4147********5269 |
04509C |
07/02/12 |
| PETERSON, CHRISTINE |
3H-003561 |
1 |
82.37 |
5438********5054 |
H52406 |
07/02/12 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
64.90 |
5462********7928 |
000725 |
07/02/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
49.61 |
4800********1436 |
04507A |
07/02/12 |
| PRINCE, TRACY |
3H-001568 |
1 |
5.00 |
4474********6044 |
014104 |
07/02/12 |
| QUIGLEY, MINDY |
3H-533880550 |
1 |
79.00 |
5438********6932 |
H52067 |
07/02/12 |
| RALSTON, KATIE |
3H-001607 |
1 |
92.56 |
4492********6045 |
014105 |
07/02/12 |
| RAMSEY, JUDY |
3H-719749127 |
1 |
79.00 |
4761********0003 |
177331 |
07/02/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
04513C |
07/02/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
836153 |
07/02/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
04513C |
07/02/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H44672 |
07/02/12 |
| RIVAS, NANCY |
3H-79967389 |
1 |
79.00 |
4266********6476 |
03141B |
07/02/12 |
| RODDY, MIKE |
3H-156332991 |
1 |
64.90 |
4003********6881 |
03154G |
07/02/12 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********1275 |
025081 |
07/02/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
39.61 |
5109********7418 |
H48130 |
07/02/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
17.80 |
4342********1730 |
006761 |
07/02/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
063096 |
07/02/12 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4342********6719 |
092555 |
07/02/12 |
| SLIFER, KIMBERLY |
3H-000204 |
1 |
49.98 |
4269********4462 |
990689 |
07/02/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
04517C |
07/02/12 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
014105 |
07/02/12 |
| STEINKE, JEFFERY |
3H-003987 |
1 |
82.70 |
4275********3351 |
006044 |
07/02/12 |
| STEVENSON, KIM |
3H-613577673 |
1 |
70.29 |
5141********3756 |
061766 |
07/02/12 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
5.00 |
4498********6362 |
990696 |
07/02/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
3743*******2123 |
644002 |
07/02/12 |
| SWORDS, JESSICA |
3H-108608221 |
1 |
79.00 |
4342********4449 |
094371 |
07/02/12 |
| SYRUP, KAREN |
3H-274311716 |
1 |
15.80 |
4492********8021 |
014106 |
07/02/12 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
79.00 |
4147********1286 |
04513C |
07/02/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
04505B |
07/02/12 |
| ULMER, ABBY |
3H-004238 |
1 |
71.20 |
5109********0481 |
H51285 |
07/02/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
014105 |
07/02/12 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
131555 |
07/02/12 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9161 |
014104 |
07/02/12 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000725 |
07/02/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
03162B |
07/02/12 |
| WOLVERTON, HOLLY |
3H-609137590 |
1 |
59.00 |
4342********2005 |
104844 |
07/02/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********7301 |
04510D |
07/02/12 |
| ZIECINA, CAROLIN |
3H-808548648 |
1 |
79.00 |
4436********7068 |
637373 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 19 |
MasterCard |
1118.68 |
| 106 |
Visa |
5648.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6820.90 |