Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYON |
3H-003459 |
1 |
51.48 |
4492********6039 |
021708 |
10/01/12 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********0073 |
108880 |
10/01/12 |
| BATES, ANITA |
3H-004202 |
1 |
79.20 |
4492********7060 |
021707 |
10/01/12 |
| BENO, KELLEEN |
3H-638784395 |
1 |
69.12 |
4147********8479 |
01579D |
10/01/12 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
01575B |
10/01/12 |
| BRANDON, ASHLEY |
3H-298219903 |
1 |
79.00 |
4342********2283 |
076183 |
10/01/12 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
42.47 |
4342********2723 |
859344 |
10/01/12 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
220049 |
10/01/12 |
| CALL, MJ |
3H-274936794 |
1 |
79.00 |
4306********6741 |
339356 |
10/01/12 |
| CAMPBELL, STEPHANIE |
3H-715163809 |
1 |
50.22 |
4788********1247 |
257674 |
10/01/12 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
9.80 |
4342********0137 |
787148 |
10/01/12 |
| COLLINS, CARRIE |
3H-002548 |
1 |
32.95 |
4492********0018 |
021708 |
10/01/12 |
| COMER, TONI |
3H-92450085 |
1 |
79.00 |
4465********6589 |
00192B |
10/01/12 |
| CUNNINGHAM, TONYA |
3H-003102 |
1 |
93.55 |
4492********1163 |
021709 |
10/01/12 |
| DAVIS, BAYLEE |
3H-001192 |
1 |
6.44 |
4761********5753 |
220047 |
10/01/12 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
257675 |
10/01/12 |
| DAVISSON, MARGARET |
3H-000038 |
1 |
24.75 |
4492********0050 |
021710 |
10/01/12 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
01578C |
10/01/12 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
021709 |
10/01/12 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
021709 |
10/01/12 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
220048 |
10/01/12 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
031709 |
10/01/12 |
| FRABEL, JESSIE |
3H-165414436 |
1 |
59.00 |
4342********2588 |
828718 |
10/01/12 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********3125 |
01579C |
10/01/12 |
| GALVIN, TERESE |
3H-000661 |
1 |
5.00 |
4492********8243 |
021710 |
10/01/12 |
| GARVEY, LAVON |
3H-62425626 |
1 |
79.00 |
4147********1286 |
01578C |
10/01/12 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
79.00 |
5465********0119 |
H59666 |
10/01/12 |
| GREEN, KATHERINE |
3H-003371 |
1 |
60.72 |
5109********7899 |
H57866 |
10/01/12 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H56772 |
10/01/12 |
| GROGAN, NICK |
3H-188029236 |
1 |
59.00 |
4342********9861 |
859347 |
10/01/12 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
751892 |
10/01/12 |
| HALL, SHANNON |
3H-739067983 |
1 |
79.00 |
4147********9599 |
01579C |
10/01/12 |
| HARRIS, LEANNE |
3H-002852 |
1 |
49.00 |
4147********5466 |
01577C |
10/01/12 |
| HAUS, DONDA |
3H-778653549 |
1 |
59.00 |
4323********8233 |
220541 |
10/01/12 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
46.78 |
4342********3758 |
222546 |
10/01/12 |
| HINTON, HEIDI |
3H-11578104 |
1 |
60.96 |
4719********2028 |
50107C |
10/01/12 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
49.50 |
4492********3075 |
021708 |
10/01/12 |
| HOPKINS, PAT |
3H-000295 |
1 |
39.98 |
4147********3097 |
01570C |
10/01/12 |
| HOUGHTALING, KIM |
3H-825800857 |
1 |
79.00 |
5438********5160 |
H59670 |
10/01/12 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
021708 |
10/01/12 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
01579A |
10/01/12 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********0060 |
220046 |
10/01/12 |
| JAMES, SARAH |
3H-003989 |
1 |
92.56 |
4492********4036 |
021709 |
10/01/12 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
021709 |
10/01/12 |
| JOHNSON, ILONA |
3H-491530001 |
1 |
5.00 |
4306********2596 |
339357 |
10/01/12 |
| KELLICUT, KATE |
3H-000786 |
1 |
53.90 |
4492********8243 |
021708 |
10/01/12 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
5.00 |
4845********4412 |
101772 |
10/01/12 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
220050 |
10/01/12 |
| KLING, MEGAN |
3H-322582692 |
1 |
59.00 |
4342********5661 |
172805 |
10/01/12 |
| KLING, MORGAN |
3H-871654421 |
1 |
59.00 |
4342********5653 |
751894 |
10/01/12 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
9.80 |
4761********0008 |
220051 |
10/01/12 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
218042 |
10/01/12 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
46.78 |
4147********6537 |
01575D |
10/01/12 |
| LAURIN, MARK |
3H-002509 |
1 |
78.00 |
4147********6537 |
01578D |
10/01/12 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
5198********5097 |
896028 |
10/01/12 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
16.48 |
4342********3758 |
893496 |
10/01/12 |
| LEWISON, JESSICA |
3H-207859485 |
1 |
15.80 |
4342********3739 |
787146 |
10/01/12 |
| LIRA, COLTIN |
3H-80142498 |
1 |
64.90 |
5491********4109 |
00166B |
10/01/12 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
49.38 |
4147********1999 |
01579C |
10/01/12 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H59373 |
10/01/12 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
79.00 |
5109********8317 |
H59680 |
10/01/12 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
39.00 |
4147********2405 |
01577D |
10/01/12 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
021709 |
10/01/12 |
| MAZUR, LUIZA |
3H-000318 |
1 |
63.45 |
4492********4141 |
021707 |
10/01/12 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
74.05 |
4492********2269 |
021709 |
10/01/12 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
01330Z |
10/01/12 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4147********0842 |
01576C |
10/01/12 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
021708 |
10/01/12 |
| MODRZYNSKI, REBECCA |
3H-003293 |
1 |
59.37 |
4313********9736 |
01575A |
10/01/12 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********3382 |
01574D |
10/01/12 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
5198********2485 |
780590 |
10/01/12 |
| NG, AMANDA |
3H-162696943 |
1 |
53.90 |
5198********1366 |
030006 |
10/01/12 |
| OLIVARES, ABEY |
3H-127661459 |
1 |
69.00 |
5109********5965 |
H58682 |
10/01/12 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
021708 |
10/01/12 |
| PENNINGTON, BRANDY |
3H-976611265 |
1 |
49.00 |
4147********4763 |
01579C |
10/01/12 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
021708 |
10/01/12 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
59.00 |
5462********7928 |
987562 |
10/01/12 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
01575A |
10/01/12 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
021709 |
10/01/12 |
| RALSTON, KATIE |
3H-001607 |
1 |
89.00 |
4492********6045 |
021709 |
10/01/12 |
| RAMSEY, JUDY |
3H-719749127 |
1 |
79.00 |
5198********4334 |
896029 |
10/01/12 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
01579C |
10/01/12 |
| RAYMOND, KELLY |
3H-004240 |
1 |
82.37 |
4063********1689 |
661001 |
10/01/12 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********4501 |
01576C |
10/01/12 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H52278 |
10/01/12 |
| RIVAS, NANCY |
3H-79967389 |
1 |
79.00 |
4266********6476 |
01252B |
10/01/12 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
894430 |
10/01/12 |
| SALO, ERRINE |
3H-41035889 |
1 |
40.96 |
5109********7418 |
H55870 |
10/01/12 |
| SCHMITT, JAMIE |
3H-003715 |
1 |
89.00 |
4342********1730 |
751898 |
10/01/12 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
218047 |
10/01/12 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.49 |
5466********6549 |
01275P |
10/01/12 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4342********6719 |
828722 |
10/01/12 |
| SLATER, LEANNA |
3H-97881681 |
1 |
53.90 |
5198********4016 |
030007 |
10/01/12 |
| SMITH, JEANETTE |
3H-002766 |
1 |
89.95 |
4147********5466 |
01579C |
10/01/12 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
021708 |
10/01/12 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
53.90 |
3743*******2123 |
738001 |
10/01/12 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
021709 |
10/01/12 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
79.00 |
4147********1286 |
01579C |
10/01/12 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
7.80 |
4888********3561 |
01579B |
10/01/12 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
H59176 |
10/01/12 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
021708 |
10/01/12 |
| WARD, DIANNE |
3H-001594 |
1 |
51.98 |
4342********9016 |
172806 |
10/01/12 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9161 |
021709 |
10/01/12 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
987563 |
10/01/12 |
| WILLIS, DIANE |
3H-003622 |
1 |
99.00 |
5291********6957 |
01330B |
10/01/12 |
| WOLVERTON, HOLLY |
3H-609137590 |
1 |
59.00 |
4342********2005 |
173737 |
10/01/12 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********0601 |
01570D |
10/01/12 |
| YODER, ALENA |
3H-003581 |
1 |
79.00 |
4788********0469 |
006970 |
10/01/12 |
| ZIECINA, CAROLIN |
3H-808548648 |
1 |
79.00 |
4436********7068 |
299314 |
10/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.90 |
| 21 |
MasterCard |
1269.54 |
| 87 |
Visa |
4545.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5868.62 |