Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUSTADT, RENE |
6D-001284 |
1 |
49.00 |
4133********0998 |
851681 |
03/01/12 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
43457Z |
03/01/12 |
| BIGGERS, CASSIE |
6D-000284 |
1 |
59.00 |
4429********0113 |
002615 |
03/01/12 |
| BLYTH, LINDSAY |
6D-004342 |
1 |
49.00 |
4342********0806 |
054215 |
03/01/12 |
| BOLTZ, PATTI |
6D-005079 |
1 |
40.49 |
4342********0941 |
139015 |
03/01/12 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4342********0681 |
872946 |
03/01/12 |
| BRINIG USE, DIANN |
6D-165115569 |
1 |
59.00 |
4342********3243 |
908995 |
03/01/12 |
| CAREY, KARA |
6D-002704 |
1 |
56.38 |
4266********1539 |
09962B |
03/01/12 |
| CARVER, BOBBIE |
6D-001429 |
1 |
50.23 |
5438********9289 |
000752 |
03/01/12 |
| CASAGRANDA, JENNY |
6D-002220 |
1 |
50.23 |
3772*******2000 |
185175 |
03/01/12 |
| CASAGRANDA, SARA |
6D-005452 |
1 |
49.00 |
4630********3257 |
173519 |
03/01/12 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
067498 |
03/01/12 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
301834 |
03/01/12 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
816285 |
03/01/12 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
485125 |
03/01/12 |
| DAVIES, AMBER |
6D-001318 |
1 |
50.23 |
4342********4597 |
053183 |
03/01/12 |
| DESSING, KAYLA |
6D-003261 |
1 |
49.00 |
4133********5382 |
851689 |
03/01/12 |
| DICK, JULIE |
6D-003285 |
1 |
49.00 |
4862********1132 |
09983B |
03/01/12 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
59.00 |
4133********0486 |
851683 |
03/01/12 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
43512Z |
03/01/12 |
| DOUTHITT, TONYA |
6D-001356 |
1 |
39.00 |
3723*******1001 |
167512 |
03/01/12 |
| DRYDEN, JOANNE |
6D-001089 |
1 |
5.00 |
5466********9369 |
00110B |
03/01/12 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********5393 |
851682 |
03/01/12 |
| FAULKNER, KATIE |
6D-002620 |
1 |
49.00 |
4465********3387 |
00134A |
03/01/12 |
| FINK, JULIE |
6D-000704 |
1 |
5.00 |
5440********2376 |
001029 |
03/01/12 |
| FREY, KEELY |
6D-002053 |
1 |
40.95 |
4494********8275 |
865873 |
03/01/12 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
872947 |
03/01/12 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
095455 |
03/01/12 |
| GREY, HEIDI |
6D-000517 |
1 |
64.00 |
4342********3867 |
100079 |
03/01/12 |
| HAFER, DAVE |
6D-000077 |
1 |
49.00 |
3725*******2003 |
161517 |
03/01/12 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
50103G |
03/01/12 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********7385 |
851684 |
03/01/12 |
| HANSON, CHELSEA |
6D-002543 |
1 |
59.00 |
4422********6624 |
517230 |
03/01/12 |
| HARMAN, TIM |
6D-437931805 |
1 |
70.73 |
4133********9927 |
851685 |
03/01/12 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********5532 |
851686 |
03/01/12 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********2438 |
139019 |
03/01/12 |
| HISLOP, WANDA |
6D-002554 |
1 |
50.23 |
4479********4507 |
030017 |
03/01/12 |
| HOLMAN, EVONNE |
6D-001637 |
1 |
49.00 |
5466********1571 |
43582Z |
03/01/12 |
| HOPEWELL, LYNN |
6D-002023 |
1 |
49.00 |
4568********6546 |
079233 |
03/01/12 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
099680 |
03/01/12 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
43596Z |
03/01/12 |
| JOHNS, KYLA |
6D-001656 |
1 |
49.00 |
4888********3072 |
04537A |
03/01/12 |
| JOHNSON, ASHLEY |
6D-004191 |
1 |
70.73 |
4133********9927 |
851687 |
03/01/12 |
| JOHNSON, TINA |
6D-004018 |
1 |
49.00 |
4548********0058 |
035297 |
03/01/12 |
| JOHNSTON, ANGELA ANGIE |
6D-000824 |
1 |
5.00 |
3739*******5018 |
108024 |
03/01/12 |
| JOHNSTON, SAIDEE |
6D-000825 |
1 |
5.00 |
3739*******5018 |
104927 |
03/01/12 |
| JONART, LEESLA |
6D-002727 |
1 |
49.00 |
4479********3509 |
030018 |
03/01/12 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
70.73 |
4465********7298 |
00135B |
03/01/12 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
09992B |
03/01/12 |
| KENNEALLY, MEGHANN |
6D-003473 |
1 |
70.73 |
4266********5000 |
09992B |
03/01/12 |
| KNAPP, KELSEY |
6D-004444 |
1 |
50.23 |
4190********0779 |
001839 |
03/01/12 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
5424********1993 |
43637P |
03/01/12 |
| KUKAY, DONNA |
6D-003442 |
1 |
50.23 |
4494********9249 |
517234 |
03/01/12 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
5.00 |
3731*******5000 |
184742 |
03/01/12 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
50.23 |
4133********0071 |
851691 |
03/01/12 |
| LAPPIN, MONIQUE |
6D-002654 |
1 |
49.00 |
3772*******3000 |
182512 |
03/01/12 |
| LOPEZ, ALBERTA |
6D-292614881 |
1 |
59.00 |
4266********6576 |
09996A |
03/01/12 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
079236 |
03/01/12 |
| MAJEAU, DANIELLE |
6D-002332 |
1 |
49.00 |
4342********9311 |
139023 |
03/01/12 |
| MANCHESTER, JESSI |
6D-000531 |
1 |
50.23 |
4095********3988 |
489778 |
03/01/12 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
851688 |
03/01/12 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******1003 |
149514 |
03/01/12 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
123809 |
03/01/12 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
49.00 |
4548********0058 |
030397 |
03/01/12 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
030019 |
03/01/12 |
| MORRISON, KATHLEEN |
6D-005377 |
1 |
5.00 |
4366********1922 |
031634 |
03/01/12 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
865881 |
03/01/12 |
| MUFFICH, SHAWN |
6D-003447 |
1 |
49.00 |
4133********9496 |
851694 |
03/01/12 |
| NABORS, SARA |
6D-382292611 |
1 |
50.23 |
4342********3399 |
054220 |
03/01/12 |
| NACHTIGAL, AMY |
6D-002004 |
1 |
5.00 |
4537********4058 |
483355 |
03/01/12 |
| NAGEL, LAURA USE |
6D-004107 |
1 |
80.98 |
4133********9927 |
851692 |
03/01/12 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00143Q |
03/01/12 |
| PAGAN, JOSHUA |
6D-397755860 |
1 |
50.23 |
4366********2157 |
002285 |
03/01/12 |
| PAIGE USE, ELISHA |
6D-743504824 |
1 |
40.49 |
4157********5230 |
485126 |
03/01/12 |
| PERKINS, JESSICA |
6D-147045496 |
1 |
50.23 |
4366********2157 |
015099 |
03/01/12 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
100081 |
03/01/12 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
851693 |
03/01/12 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
168037 |
03/01/12 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
50103C |
03/01/12 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
079242 |
03/01/12 |
| SCHEERER, KORINA |
6D-005068 |
1 |
49.00 |
4266********0015 |
00014B |
03/01/12 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
00015C |
03/01/12 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
139406 |
03/01/12 |
| STALEY, HOLLY |
6D-004823 |
1 |
5.00 |
4342********1440 |
100082 |
03/01/12 |
| STEARNS, AMBER |
6D-002441 |
1 |
59.00 |
3715*******2000 |
189234 |
03/01/12 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
851690 |
03/01/12 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
899515 |
03/01/12 |
| THOMAS, JILL |
6D-002560 |
1 |
5.00 |
4323********4111 |
016738 |
03/01/12 |
| THOMPSON, HOLLY USE |
6D-908625645 |
1 |
69.00 |
4465********6559 |
00106B |
03/01/12 |
| TOLES, ROBYN |
6D-000323 |
1 |
54.00 |
4494********7386 |
517241 |
03/01/12 |
| TRAFFORD, CHRISTINE |
6D-002178 |
1 |
49.00 |
5424********3862 |
43804B |
03/01/12 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
054225 |
03/01/12 |
| VARELI, GINA |
6D-002255 |
1 |
64.00 |
4342********2347 |
065661 |
03/01/12 |
| VERLANIC, PEGGY |
6D-002082 |
1 |
39.00 |
4494********2924 |
714817 |
03/01/12 |
| VESCO, GUY |
6D-004343 |
1 |
49.00 |
4862********1132 |
00039B |
03/01/12 |
| WALSH, LINDA |
6D-003635 |
1 |
49.00 |
4190********7408 |
011759 |
03/01/12 |
| WARREN, CRYSTAL |
6D-005059 |
1 |
50.23 |
4133********9016 |
851697 |
03/01/12 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
5466********2896 |
04531Z |
03/01/12 |
| WILLOUGHBY, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
851695 |
03/01/12 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
200955 |
03/01/12 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
00046B |
03/01/12 |
| YERKICH, ANNIE |
6D-000094 |
1 |
49.00 |
4313********3208 |
04537C |
03/01/12 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
280318 |
03/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
375.83 |
| 11 |
MasterCard |
470.92 |
| 81 |
Visa |
4008.40 |
| 1 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4919.15 |