Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
076404 |
07/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
025989 |
07/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
096033 |
07/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
025938 |
07/01/13 |
| BAKER, MICHELLE - |
1H-000964 |
1 |
10.99 |
4744********2884 |
192494 |
07/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
001933 |
07/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6509 |
00160R |
07/01/13 |
| BENNETT, MARY BETH - |
1H-002828 |
1 |
57.70 |
4744********1824 |
162190 |
07/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
731284 |
07/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
51.45 |
4358********3871 |
052918 |
07/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
132299 |
07/01/13 |
| CAMPBELL, ROSEMARIE - |
1H-004313 |
1 |
59.99 |
4081********3483 |
944466 |
07/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
7.80 |
4411********0575 |
072906 |
07/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5465********4996 |
009169 |
07/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
003917 |
07/01/13 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********6740 |
162691 |
07/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
162691 |
07/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
5178********1726 |
07547B |
07/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
35.00 |
4355********1736 |
096074 |
07/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
162494 |
07/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
082906 |
07/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4744********8640 |
192392 |
07/01/13 |
| FULLER, MIKE - |
1H-003147 |
1 |
31.90 |
4744********7553 |
122092 |
07/01/13 |
| GENTILCORE, DAUNA |
1H-158638079 |
1 |
15.80 |
4117********0566 |
192093 |
07/01/13 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
192497 |
07/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
072906 |
07/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
102694 |
07/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
62843F |
07/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
052917 |
07/01/13 |
| HUDSON ROCK, CAITLIN DAN |
1H-984259320 |
1 |
52.50 |
4351********6361 |
008002 |
07/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00196R |
07/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00197R |
07/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
096031 |
07/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
008394 |
07/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T8159Z |
07/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
54.00 |
5424********5978 |
025141 |
07/01/13 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
152096 |
07/01/13 |
| LEEVER, DOROTHY |
1H-003979 |
1 |
61.95 |
4465********8387 |
001539 |
07/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
102397 |
07/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
049777 |
07/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
275763 |
07/01/13 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
54.95 |
4737********6863 |
051173 |
07/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
025997 |
07/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
102892 |
07/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
094623 |
07/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
07553D |
07/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
9.80 |
4744********7342 |
102996 |
07/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
07527A |
07/01/13 |
| MULL, BRENDA - |
1H-004841 |
1 |
59.00 |
4388********4465 |
07539D |
07/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
61.95 |
4744********5990 |
142195 |
07/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
53.90 |
4744********1954 |
152497 |
07/01/13 |
| PARKER, AMANDA - |
1H-003494 |
1 |
53.90 |
4744********9471 |
162897 |
07/01/13 |
| PERLEBERG, MICHELLE - |
1H-943621868 |
1 |
52.50 |
5581********5338 |
096969 |
07/01/13 |
| PERLEBERG, WILL |
1H-423655658 |
1 |
103.95 |
5581********5338 |
096971 |
07/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
4465********8387 |
001932 |
07/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
69.00 |
5536********5248 |
001932 |
07/01/13 |
| RICHARD, SHELLEY - |
1H-179149708 |
1 |
61.95 |
4356********1296 |
102598 |
07/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
52.48 |
4744********0112 |
162991 |
07/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********6361 |
008027 |
07/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
025990 |
07/01/13 |
| ROTH, LINDSAY |
1H-381815792 |
1 |
61.95 |
4427********5083 |
799026 |
07/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008775 |
07/01/13 |
| RYALS, JULIE |
1H-000041 |
1 |
46.73 |
4351********5397 |
007992 |
07/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
49.00 |
4833********2045 |
082906 |
07/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********7910 |
112498 |
07/01/13 |
| SPOOLSTRA, JENNIFER - |
1H-003094 |
1 |
49.00 |
5466********4337 |
07553Z |
07/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
27.50 |
4828********4036 |
276764 |
07/01/13 |
| STEFFENS, MARY - |
1H-003503 |
1 |
42.90 |
4356********8093 |
112198 |
07/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
023358 |
07/01/13 |
| STURMFELS, MARYANN - |
1H-000677 |
1 |
50.00 |
4355********1940 |
097091 |
07/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
162593 |
07/01/13 |
| TURNER, BETH - |
1H-002849 |
1 |
57.70 |
5402********3999 |
731288 |
07/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
276765 |
07/01/13 |
| WELLS, TAMMY |
1H-000786 |
1 |
34.50 |
4744********6500 |
102694 |
07/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
07557A |
07/01/13 |
| WILLIAMS, ASHLEY |
1H-437760664 |
1 |
59.00 |
4661********3004 |
008010 |
07/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
142495 |
07/01/13 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
59.00 |
5424********1745 |
71191B |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
977.93 |
| 60 |
Visa |
3131.78 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4287.06 |