Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
018644 |
05/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
025179 |
05/01/13 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
816560 |
05/01/13 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
761485 |
05/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
121126 |
05/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
025157 |
05/01/13 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
112410 |
05/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
007925 |
05/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6625 |
00188R |
05/01/13 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
57.70 |
4744********1824 |
112617 |
05/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
31.90 |
5491********8513 |
00196P |
05/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
548600 |
05/01/13 |
| CAIN, KATHY |
1H-922533056 |
1 |
72.45 |
5291********6020 |
03820Z |
05/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
51.45 |
4358********3871 |
052125 |
05/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
122817 |
05/01/13 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
773258 |
05/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
122038 |
05/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5465********4996 |
005759 |
05/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
006811 |
05/01/13 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********6740 |
162515 |
05/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
162515 |
05/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4744********3821 |
192719 |
05/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
36.75 |
4355********1736 |
123103 |
05/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5465********3884 |
000737 |
05/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
182015 |
05/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
062106 |
05/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4744********8640 |
162615 |
05/01/13 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
172212 |
05/01/13 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
022888 |
05/01/13 |
| GENTILCORE, DAUNA |
1H-158638079 |
1 |
82.95 |
4117********0566 |
162515 |
05/01/13 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
112213 |
05/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
052106 |
05/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
182711 |
05/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
62053F |
05/01/13 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4737********9335 |
774136 |
05/01/13 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
772367 |
05/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
052126 |
05/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
9.99 |
6011********9898 |
00195R |
05/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
9.99 |
6011********9898 |
00195R |
05/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
123086 |
05/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
005792 |
05/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T8784Z |
05/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********5978 |
152082 |
05/01/13 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
102214 |
05/01/13 |
| KRECH, SHEENA |
1H-406581147 |
1 |
61.95 |
3727*******1002 |
145455 |
05/01/13 |
| LEEVER, DOROTHY |
1H-003979 |
1 |
61.95 |
5121********0985 |
20114Z |
05/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
122219 |
05/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
773287 |
05/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
773285 |
05/01/13 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
866347 |
05/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
025176 |
05/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
192617 |
05/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
774905 |
05/01/13 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
121128 |
05/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
03786D |
05/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
142016 |
05/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
03797A |
05/01/13 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
03796D |
05/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********5990 |
122814 |
05/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
64.90 |
4744********1954 |
152114 |
05/01/13 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
172714 |
05/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
5121********0985 |
00114Z |
05/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
003945 |
05/01/13 |
| RICHARD, MICHELLE |
1H-179149708 |
1 |
61.95 |
4356********1296 |
162512 |
05/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
49.98 |
4744********0112 |
112914 |
05/01/13 |
| ROCK, DAN |
1H-984259320 |
1 |
50.00 |
4351********2722 |
064210 |
05/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********2722 |
064221 |
05/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
025176 |
05/01/13 |
| ROTH, LINDSAY |
1H-381815792 |
1 |
61.95 |
4427********5083 |
632746 |
05/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
000738 |
05/01/13 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
064194 |
05/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4833********2045 |
062106 |
05/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
152515 |
05/01/13 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
03798Z |
05/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
761484 |
05/01/13 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********8093 |
182414 |
05/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
022889 |
05/01/13 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
123110 |
05/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
61.95 |
4356********4675 |
102712 |
05/01/13 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
548599 |
05/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
909759 |
05/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
03813A |
05/01/13 |
| WILLIAMS, ASHLEY |
1H-437760664 |
1 |
61.95 |
4661********3004 |
064218 |
05/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
172218 |
05/01/13 |
| YOUNG, HEATHER |
1H-005358 |
1 |
61.95 |
4737********0831 |
744933 |
05/01/13 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
11.80 |
5424********1745 |
14820B |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.95 |
| 17 |
MasterCard |
1028.18 |
| 65 |
Visa |
3559.39 |
| 3 |
Discover |
92.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4741.95 |