Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BAILEY CHERYLE |
H5-CBAI |
1 |
38.00 |
5520********2945 |
R4121B |
| BAMBACH MARY JEAN |
H5-MBA |
1 |
19.00 |
6011********5474 |
00195P |
| BEYERLEIN DON |
H5-DBEY |
1 |
19.00 |
5523********5723 |
R04122 |
| BIS LORIE |
H5-LBIS |
1 |
19.00 |
5539********5268 |
044924 |
| BITTI TABITHA |
H5-TBI |
1 |
19.00 |
4147********9008 |
07756C |
| BOURDEAU SHARON |
H5-SBOU |
1 |
19.00 |
4147********2855 |
07764C |
| BOYLE CHRISTINE |
H5-CBOY |
1 |
19.00 |
4352********4405 |
076964 |
| BROWN MORGAN |
H5-MBR |
1 |
19.00 |
5455********0238 |
911576 |
| BUCHANAN CATHE |
H5-CBUC |
1 |
19.00 |
5539********5594 |
044925 |
| BUCK MONICA |
H5-MBUC |
1 |
38.00 |
3772*******1009 |
199330 |
| CARSON DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
R04125 |
| CHAMBERLAIN TRACY |
H5-TCHA |
1 |
19.00 |
4717********4739 |
184191 |
| CHESTER PAM |
H5-PCHE |
1 |
19.00 |
4417********1692 |
07784A |
| CHEVRIER ALICEA |
H5-ACH |
1 |
19.00 |
5466********0237 |
04590Z |
| CHISHOLM KATHLEEN |
H5-KCHI |
1 |
19.00 |
5455********2505 |
911577 |
| COLE DAN |
H5-DCOL |
1 |
40.00 |
4436********3862 |
00156B |
| CUMMINGS ELENA |
H5-ECU |
1 |
19.00 |
4833********4959 |
064905 |
| CURRAN JESSICA |
H5-JCU |
1 |
38.00 |
5508********1267 |
734393 |
| CYPRET-TRETHEWE JEANIE |
H5-JTRE |
1 |
19.00 |
4479********4378 |
001574 |
| DANIELS GINA |
H5-GDAN |
1 |
19.00 |
4266********0831 |
07808B |
| DOWNING HOLLY |
H5-HDO |
1 |
19.00 |
6011********4496 |
00193P |
| DUTKO BETTY-JANE |
H5-BDUT |
1 |
19.00 |
4456********9343 |
052422 |
| ESHMANN ELIZABETH |
H5-EESC |
1 |
19.00 |
5455********6592 |
911578 |
| FALVAY KIRK |
H5-KFALV |
1 |
19.00 |
4282********0115 |
074905 |
| FEDOROW JOHN |
H5-JFED |
1 |
19.00 |
4867********5569 |
074905 |
| FOULKE DAWN |
H5-DFOU |
1 |
19.00 |
5455********2803 |
911579 |
| GAULT CHERYL |
H5-CGAU |
1 |
19.00 |
4225********8175 |
314821 |
| GROBBEL THOMAS |
H5-TGRO |
1 |
19.00 |
3739*******1004 |
177392 |
| HARDIN LOIS |
H5-LHARD |
1 |
19.00 |
5455********1425 |
911580 |
| HARRIMAN JENNIFER |
H5-JHARI |
1 |
19.00 |
5443********2257 |
856135 |
| HARRISON LISA |
H5-LHAR2 |
1 |
19.00 |
4313********4120 |
04595C |
| HASELHUHN AMANDA |
H5-AHAS |
1 |
19.00 |
4833********3488 |
084905 |
| HAYNES JOEL |
H5-JHAY |
1 |
19.00 |
6011********6877 |
00195R |
| HEBERT SAMANTHA |
H5-SHEBE |
1 |
19.00 |
4225********5700 |
113918 |
| HENLEY BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
084905 |
| HICKEY LYNN |
H5-LHIC |
1 |
19.00 |
4264********7689 |
04596D |
| HOOLIHAN DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
084905 |
| HUBER JOSEPH |
H5-JHUB |
1 |
19.00 |
5539********5052 |
044929 |
| JAHN GLENYS |
H5-GJAH |
1 |
38.00 |
5539********9348 |
044929 |
| KALEEL SUE |
H5-SKA |
1 |
59.00 |
6011********0908 |
00188R |
| KULAGA KIM |
H5-KKUL |
1 |
19.00 |
4833********4202 |
094905 |
| LONGLOIS BONNIE |
H5-BLO |
1 |
19.00 |
5148********1803 |
00111B |
| MACIAS GLORI |
H5-GMA |
1 |
19.00 |
4717********7488 |
184394 |
| MCARTHUR JIM |
H5-JMCA |
1 |
24.00 |
5178********7307 |
07912Z |
| MCCORMICK SHAUNY |
H5-SHMCC |
1 |
19.00 |
4313********8092 |
04593B |
| MCINTYRE MARNI |
H5-MMCI |
1 |
38.00 |
5538********8457 |
738735 |
| MCKENNA STACI |
H5-SMCK |
1 |
19.00 |
5520********2325 |
R4133B |
| NELSON ANN MARIE |
H5-ANEL |
1 |
38.00 |
4264********3986 |
044930 |
| PORTER HEATHER |
H5-HPOR |
1 |
19.00 |
5466********3081 |
95249Z |
| POWELL MICHELE |
H5-MPOW |
1 |
24.00 |
4317********3338 |
025350 |
| PURGIEL MELISSA |
H5-MPU |
1 |
19.00 |
5539********9179 |
044931 |
| RATHBURG JAN |
H5-JRA |
1 |
19.00 |
5490********5084 |
04596B |
| REID KAREN |
H5-KREI |
1 |
59.00 |
5490********1557 |
07940Z |
| REO SUE |
H5-SRE |
1 |
19.00 |
4282********6202 |
014905 |
| ROBERTS SHANNON |
H5-SROB |
1 |
38.00 |
5455********3922 |
911581 |
| ROSSMAN BETH |
H5-BROS |
1 |
38.00 |
4266********0219 |
07950B |
| ROUVLIN KIM |
H5-KROU |
1 |
38.00 |
4266********0101 |
07950B |
| SAMMONS SHELLY |
H5-SSAM |
1 |
19.00 |
4427********8455 |
515329 |
| SCHRIBER TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
014905 |
| SCHULTZ MICHEAL |
H5-MSCH |
1 |
57.00 |
4282********6649 |
024905 |
| SEKELA PHIL |
H5-PSEK |
1 |
19.00 |
5538********6639 |
144896 |
| SHIRLEY JAMES |
H5-JSHI |
1 |
38.00 |
4147********1864 |
07973C |
| SISSON MARGARET |
H5-MSIS |
1 |
19.00 |
4147********3230 |
07973C |
| SIVER PETRA |
H5-PSIV |
1 |
19.00 |
4282********9230 |
024905 |
| SMITH CARROL |
H5-CSMITH |
1 |
19.00 |
4147********5040 |
40109C |
| SMITH CRAIG |
H5-CSMIT |
1 |
57.00 |
5329********9142 |
04591B |
| SMITH KAREN |
H5-KSMI |
1 |
59.00 |
4147********3730 |
07991C |
| SMITH RACHEL |
H5-RSM |
1 |
38.00 |
4640********6674 |
07991B |
| SPENCER CAROL |
H5-CSP |
1 |
19.00 |
5539********6508 |
044933 |
| STEVENS MELYSSA |
H5-MSTE |
1 |
19.00 |
4282********1434 |
034905 |
| TERRY KIMBERLY |
H5-KTR |
1 |
38.00 |
5443********5527 |
856136 |
| THOMPSON KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
034905 |
| TOUTANT JESSICA |
H5-JTOU |
1 |
38.00 |
4266********8865 |
08013C |
| UPCOTT ASHLEY |
H5-AUP |
1 |
19.00 |
4833********2269 |
034905 |
| URBAIN SALLY |
H5-SURB |
1 |
19.00 |
4357********1766 |
055127 |
| VANSICKLE KELLI |
H5-KVAN |
1 |
38.00 |
4867********9866 |
034905 |
| WALLS LYNN |
H5-LWAL |
1 |
19.00 |
4147********1735 |
08032C |
| WATTERS CATHY |
H5-CWAT |
1 |
19.00 |
5148********8548 |
00112B |
| WEIGAND CONCETTA |
H5-CWEI |
1 |
19.00 |
5520********5985 |
R4138B |
| WERNER SHAWN |
H5-SWER |
1 |
48.00 |
4147********2223 |
08040C |
| WETZEL BRUCE |
H5-BWET |
1 |
24.00 |
5148********0385 |
00112B |
| WHEELER JOE |
H5-JWHE |
1 |
38.00 |
4147********0217 |
08049C |
| WILLS LESLIE |
H5-LWIL |
1 |
38.00 |
5369********6454 |
08052P |
| WILT RHONDA |
H5-RWI |
1 |
38.00 |
4147********8911 |
08053C |
| WOLFE DONNA |
H5-DWOL |
1 |
19.00 |
4147********5450 |
08059C |
| WOLLERMAN HOLLY |
H5-HWO |
1 |
19.00 |
5466********7436 |
08067S |
| WUMMEL KRIS |
H5-KWU |
1 |
19.00 |
4282********8153 |
054905 |
| YAHRMATTER TRACY |
H5-TYH |
1 |
19.00 |
3713*******1003 |
173278 |
| ZIELKE KATHERINE |
H5-KZI |
1 |
19.00 |
4489********4381 |
00189C |
| |
|
|
|
|
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| |
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 33 |
MasterCard |
848.00 |
| 49 |
Visa |
1235.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.00 |