Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
053716 |
04/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
035069 |
04/01/13 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
598965 |
04/01/13 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
645892 |
04/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
107088 |
04/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
035065 |
04/01/13 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
123604 |
04/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
007444 |
04/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6625 |
00121R |
04/01/13 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
183705 |
04/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
31.90 |
5491********8513 |
00182P |
04/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
075241 |
04/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
51.45 |
4358********3871 |
053006 |
04/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
133305 |
04/01/13 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
489021 |
04/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
108104 |
04/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
72.45 |
5465********4996 |
001285 |
04/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
001284 |
04/01/13 |
| CRAIG, MAURA |
1H-002101 |
1 |
61.95 |
4430********7605 |
081794 |
04/01/13 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********6740 |
123604 |
04/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
123604 |
04/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4744********3821 |
123709 |
04/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5465********3884 |
007459 |
04/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
173204 |
04/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
063006 |
04/01/13 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
133607 |
04/01/13 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
023406 |
04/01/13 |
| GANSKI, WANDA |
1H-550519514 |
1 |
59.00 |
3772*******2003 |
183068 |
04/01/13 |
| GENTILCORE, DAUNA |
1H-158638079 |
1 |
79.00 |
4117********0566 |
113901 |
04/01/13 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
113201 |
04/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
053006 |
04/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
193408 |
04/01/13 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
023406 |
04/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
62933F |
04/01/13 |
| HALL, DANIELLE |
1H-000442 |
1 |
42.90 |
4737********9335 |
553757 |
04/01/13 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
703675 |
04/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
053005 |
04/01/13 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
39.50 |
4271********2509 |
109030 |
04/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00120R |
04/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00120R |
04/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
108099 |
04/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
002847 |
04/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T4578Z |
04/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********5978 |
025496 |
04/01/13 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
163609 |
04/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
023407 |
04/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
183503 |
04/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
553758 |
04/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
512841 |
04/01/13 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
512839 |
04/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
103.95 |
4313********4328 |
035009 |
04/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
163009 |
04/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
756663 |
04/01/13 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
107090 |
04/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
00202D |
04/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
153100 |
04/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
00172A |
04/01/13 |
| MULL, BRENDA |
1H-004841 |
1 |
61.95 |
4388********4465 |
00182D |
04/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********5990 |
123507 |
04/01/13 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
113200 |
04/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
001971 |
04/01/13 |
| RICHARD, MICHELLE |
1H-179149708 |
1 |
61.95 |
4356********1296 |
153305 |
04/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
52.48 |
4744********0112 |
113709 |
04/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********2722 |
053699 |
04/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
035088 |
04/01/13 |
| ROTH, LINDSAY |
1H-381815792 |
1 |
61.95 |
4427********5083 |
408663 |
04/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008680 |
04/01/13 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
013075 |
04/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4833********2045 |
063006 |
04/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
163503 |
04/01/13 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
00208Z |
04/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
598962 |
04/01/13 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
113807 |
04/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
023407 |
04/01/13 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
109035 |
04/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
153804 |
04/01/13 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
075240 |
04/01/13 |
| WEBB, ALEXIS |
1H-680202861 |
1 |
61.95 |
4744********6757 |
113404 |
04/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
35.23 |
4828********8016 |
605184 |
04/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
00196A |
04/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
103602 |
04/01/13 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
11.80 |
5424********1745 |
23916B |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 14 |
MasterCard |
835.28 |
| 64 |
Visa |
3510.67 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4582.30 |