Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHMAN, DOUG |
6D-004615 |
1 |
49.00 |
4313********0565 |
05559A |
02/01/12 |
| BAUSTADT, RENE |
6D-001284 |
1 |
5.00 |
4133********0998 |
445842 |
02/01/12 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
27723Z |
02/01/12 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
444790 |
02/01/12 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
49.00 |
4342********0806 |
270699 |
02/01/12 |
| BOLTZ, PATTI |
6D-005079 |
1 |
40.49 |
4342********0941 |
166935 |
02/01/12 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4342********0681 |
305781 |
02/01/12 |
| BRINIG USE, DIANN |
6D-165115569 |
1 |
59.00 |
4342********3243 |
195993 |
02/01/12 |
| CAREY, KARA |
6D-002704 |
1 |
56.38 |
4266********1539 |
06703B |
02/01/12 |
| CARVER, BOBBIE |
6D-001429 |
1 |
50.23 |
5438********9289 |
004773 |
02/01/12 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
50.23 |
3772*******2000 |
124305 |
02/01/12 |
| CASAGRANDA, SARA |
6D-005452 |
1 |
49.00 |
4630********3257 |
379848 |
02/01/12 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
190414 |
02/01/12 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
134523 |
02/01/12 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
065197 |
02/01/12 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
429531 |
02/01/12 |
| DAVIES, AMBER |
6D-001318 |
1 |
50.23 |
4342********4597 |
190412 |
02/01/12 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
445840 |
02/01/12 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
59.00 |
4133********0486 |
445843 |
02/01/12 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
27820Z |
02/01/12 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
160995 |
02/01/12 |
| DRYDEN, JOANNE |
6D-001089 |
1 |
5.00 |
5466********9369 |
00151B |
02/01/12 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
445845 |
02/01/12 |
| FARRELL, RAE |
6D-002356 |
1 |
49.00 |
4133********1055 |
445844 |
02/01/12 |
| FAULKNER, KATIE |
6D-002620 |
1 |
49.00 |
4465********3387 |
00160A |
02/01/12 |
| FINK, JULIE |
6D-000704 |
1 |
5.00 |
5440********2376 |
001180 |
02/01/12 |
| FREY, KEELY |
6D-002053 |
1 |
40.95 |
4494********8275 |
444795 |
02/01/12 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
297542 |
02/01/12 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
089773 |
02/01/12 |
| GREY, HEIDI |
6D-000517 |
1 |
64.00 |
4342********3867 |
263858 |
02/01/12 |
| HAFER, DAVE |
6D-000077 |
1 |
5.00 |
3725*******2003 |
102274 |
02/01/12 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
50105G |
02/01/12 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
50.23 |
4133********7385 |
445841 |
02/01/12 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
359440 |
02/01/12 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
445847 |
02/01/12 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********2438 |
305170 |
02/01/12 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
49.00 |
5466********1571 |
27890Z |
02/01/12 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
262882 |
02/01/12 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
27904Z |
02/01/12 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
05551A |
02/01/12 |
| JOHNSON, TINA |
6D-004018 |
1 |
5.00 |
4548********0058 |
039500 |
02/01/12 |
| JOHNSTON, ANGELA ANGIE |
6D-000824 |
1 |
5.00 |
3739*******5018 |
106093 |
02/01/12 |
| JOHNSTON, SAIDEE |
6D-000825 |
1 |
5.00 |
3739*******5018 |
146819 |
02/01/12 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
744061 |
02/01/12 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
65.62 |
4266********5000 |
06732B |
02/01/12 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
139.73 |
4266********5000 |
06732B |
02/01/12 |
| KNAPP, KELSEY |
6D-004444 |
1 |
49.00 |
4190********0779 |
032066 |
02/01/12 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
5424********1993 |
27945P |
02/01/12 |
| KNIGHT, HALEY USE |
6D-593071623 |
1 |
60.48 |
4736********5727 |
067293 |
02/01/12 |
| KNIGHT, KYLA |
6D-938908170 |
1 |
50.23 |
4736********5727 |
067308 |
02/01/12 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
141422 |
02/01/12 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
49.00 |
4133********0071 |
445849 |
02/01/12 |
| LAPPIN, MONIQUE |
6D-002654 |
1 |
49.00 |
3772*******3000 |
121548 |
02/01/12 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
025055 |
02/01/12 |
| MAJEAU, DANIELLE |
6D-002332 |
1 |
49.00 |
4342********9311 |
195999 |
02/01/12 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
49.00 |
4095********3988 |
546210 |
02/01/12 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
165571 |
02/01/12 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
64.00 |
3715*******1011 |
106108 |
02/01/12 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
5.00 |
4548********0058 |
039000 |
02/01/12 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
744062 |
02/01/12 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
15.00 |
4494********6725 |
859517 |
02/01/12 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
445850 |
02/01/12 |
| NABORS, SARA |
6D-382292611 |
1 |
50.23 |
4342********3399 |
305174 |
02/01/12 |
| NACHTIGAL, AMY |
6D-002004 |
1 |
5.00 |
4537********4058 |
455737 |
02/01/12 |
| NAGEL, LAURA USE |
6D-004107 |
1 |
50.23 |
4133********9927 |
445846 |
02/01/12 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00167Q |
02/01/12 |
| PAIGE USE, ELISHA |
6D-743504824 |
1 |
40.49 |
4157********5230 |
429533 |
02/01/12 |
| PAIGE, ELISHA |
6D-818834282 |
1 |
39.98 |
4157********5230 |
429532 |
02/01/12 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
262889 |
02/01/12 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
445851 |
02/01/12 |
| QUEER, KACEY |
6D-005136 |
1 |
50.23 |
4470********8633 |
248247 |
02/01/12 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
50105C |
02/01/12 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
025061 |
02/01/12 |
| SCHEERER, KORINA |
6D-005068 |
1 |
50.23 |
4266********0015 |
06754B |
02/01/12 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
06757C |
02/01/12 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
305176 |
02/01/12 |
| STALEY, HOLLY |
6D-004823 |
1 |
50.23 |
4342********1440 |
196418 |
02/01/12 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
101129 |
02/01/12 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
445852 |
02/01/12 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
770283 |
02/01/12 |
| THOMAS, JILL |
6D-002560 |
1 |
5.00 |
4323********4111 |
133550 |
02/01/12 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
444809 |
02/01/12 |
| TRAFFORD, CHRISTINE |
6D-002178 |
1 |
49.00 |
5424********3862 |
28223B |
02/01/12 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
190421 |
02/01/12 |
| VARELI, GINA |
6D-002255 |
1 |
64.00 |
4342********2347 |
133551 |
02/01/12 |
| VERLANIC, PEGGY |
6D-002082 |
1 |
39.00 |
4494********2924 |
444811 |
02/01/12 |
| WARREN, CRYSTAL |
6D-005059 |
1 |
50.23 |
4133********9016 |
445848 |
02/01/12 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
05550Z |
02/01/12 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
445853 |
02/01/12 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
194595 |
02/01/12 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
06791B |
02/01/12 |
| YERKICH, ANNIE |
6D-000094 |
1 |
49.00 |
4313********3208 |
05553C |
02/01/12 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
070535 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
384.23 |
| 11 |
MasterCard |
470.92 |
| 71 |
Visa |
3375.08 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4294.23 |