Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
066442 |
03/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
005689 |
03/01/13 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
347535 |
03/01/13 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
388344 |
03/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
058144 |
03/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
005625 |
03/01/13 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
120163 |
03/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
000573 |
03/01/13 |
| BARBER, MELISSA |
1H-001920 |
1 |
29.00 |
4744********6781 |
130161 |
03/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6625 |
00155R |
03/01/13 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
190369 |
03/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
2.90 |
5491********8513 |
00170P |
03/01/13 |
| BROCKEW, LISA |
1H-001006 |
1 |
25.00 |
4355********9860 |
058110 |
03/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
385607 |
03/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
51.45 |
4358********3871 |
050645 |
03/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
190161 |
03/01/13 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
538379 |
03/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
058108 |
03/01/13 |
| CLARK, TONYA |
1H-229709678 |
1 |
59.00 |
5465********5033 |
002843 |
03/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5465********4996 |
000570 |
03/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
002842 |
03/01/13 |
| CRAIG, MAURA |
1H-002101 |
1 |
59.00 |
4430********7605 |
647079 |
03/01/13 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********6740 |
160166 |
03/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
160166 |
03/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4744********3821 |
140669 |
03/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
120360 |
03/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
050606 |
03/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
13.80 |
4737********4402 |
388345 |
03/01/13 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
160361 |
03/01/13 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
022005 |
03/01/13 |
| GANSKI, WANDA |
1H-550519514 |
1 |
59.00 |
3772*******2003 |
167000 |
03/01/13 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
150667 |
03/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
050606 |
03/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
190867 |
03/01/13 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
022005 |
03/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
60612F |
03/01/13 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4737********9335 |
427280 |
03/01/13 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
347531 |
03/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
050644 |
03/01/13 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
39.50 |
4271********2509 |
058122 |
03/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00186R |
03/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00186R |
03/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
059051 |
03/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
009660 |
03/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T5812Z |
03/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********5978 |
226596 |
03/01/13 |
| KING, KARRI |
1H-004139 |
1 |
29.00 |
4744********8092 |
150462 |
03/01/13 |
| KRECH, SHEENA |
1H-406581147 |
1 |
61.95 |
3772*******1007 |
142299 |
03/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
022005 |
03/01/13 |
| LEEVER, DOROTHY |
1H-003979 |
1 |
61.95 |
5121********0985 |
00148Z |
03/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
100868 |
03/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
427630 |
03/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
317965 |
03/01/13 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
427276 |
03/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
005690 |
03/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
140869 |
03/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
198891 |
03/01/13 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
060080 |
03/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
09389D |
03/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
170560 |
03/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
09361A |
03/01/13 |
| MOONEY, COLEEN |
1H-004884 |
1 |
59.00 |
4744********6739 |
120463 |
03/01/13 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
09385D |
03/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********5990 |
160564 |
03/01/13 |
| PARKER, AMANDA |
1H-003494 |
1 |
49.00 |
4744********9471 |
120162 |
03/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
5121********0985 |
20148Z |
03/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
000909 |
03/01/13 |
| RICHARD, MICHELLE |
1H-179149708 |
1 |
61.95 |
4356********1296 |
130465 |
03/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
49.98 |
4744********0112 |
100667 |
03/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
005645 |
03/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
006965 |
03/01/13 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
049400 |
03/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
58.99 |
4833********2045 |
040606 |
03/01/13 |
| SESTOK, NATE |
1H-002275 |
1 |
39.00 |
5465********7589 |
001651 |
03/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********7910 |
190969 |
03/01/13 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
09363Z |
03/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
388339 |
03/01/13 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
130665 |
03/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
89.00 |
4270********8860 |
022006 |
03/01/13 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
060100 |
03/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
150961 |
03/01/13 |
| WEBB, ALEXIS |
1H-680202861 |
1 |
61.95 |
5107********7027 |
759468 |
03/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
200481 |
03/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
09372A |
03/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
180164 |
03/01/13 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
59.00 |
5424********1745 |
01717B |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.95 |
| 18 |
MasterCard |
1089.75 |
| 63 |
Visa |
3275.24 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4663.29 |