Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
1 |
51.45 |
5178********2076 |
01526Z |
09/01/13 |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
085329 |
09/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
035724 |
09/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
072089 |
09/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
035781 |
09/01/13 |
| BAKER, MICHELLE - |
1H-000964 |
1 |
57.70 |
4744********2884 |
113173 |
09/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
002913 |
09/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6509 |
00143R |
09/01/13 |
| BENNETT, MARY BETH - |
1H-002828 |
1 |
54.95 |
4744********1824 |
103371 |
09/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
31.90 |
5438********5929 |
H76980 |
09/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
886315 |
09/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
49.00 |
4358********3871 |
073715 |
09/01/13 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
193879 |
09/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4411********0575 |
063708 |
09/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5465********4996 |
008659 |
09/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
007233 |
09/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********6740 |
193877 |
09/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4120********7974 |
001956 |
09/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
35.00 |
4355********1736 |
074066 |
09/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5465********0929 |
007235 |
09/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
113679 |
09/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
053708 |
09/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4737********0796 |
840909 |
09/01/13 |
| FULLER, MIKE - |
1H-003147 |
1 |
31.90 |
4744********7553 |
173070 |
09/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
11.80 |
4833********3380 |
063708 |
09/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
163276 |
09/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
83639F |
09/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
073716 |
09/01/13 |
| HUDSON ROCK, CAITLIN DAN |
1H-984259320 |
1 |
52.50 |
4351********6361 |
027241 |
09/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00149R |
09/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00150R |
09/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
074038 |
09/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
002914 |
09/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
01501Z |
09/01/13 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
103077 |
09/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
9.99 |
4270********3235 |
031036 |
09/01/13 |
| LEEVER, DOROTHY - |
1H-003979 |
1 |
61.95 |
4465********8387 |
001980 |
09/01/13 |
| LEGERE, CINDY |
1H-004801 |
1 |
10.99 |
4744********9450 |
113070 |
09/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
989568 |
09/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
840912 |
09/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
035761 |
09/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
59.00 |
4744********4661 |
183475 |
09/01/13 |
| MARTINEZ, ROBERT - |
1H-200221327 |
1 |
72.45 |
4635********2286 |
113773 |
09/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
840908 |
09/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
01508D |
09/01/13 |
| MILLER, DENISE |
1H-002075 |
1 |
49.00 |
4744********7342 |
123974 |
09/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
01477A |
09/01/13 |
| MOONEY, COLLEEN |
1H-004884 |
1 |
51.45 |
4744********1350 |
113370 |
09/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********5990 |
193077 |
09/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
53.90 |
4744********1954 |
133875 |
09/01/13 |
| PARKER, AMANDA - |
1H-003494 |
1 |
53.90 |
4744********9471 |
113377 |
09/01/13 |
| PERLEBERG, MICHELLE - |
1H-943621868 |
1 |
52.50 |
5581********5338 |
291303 |
09/01/13 |
| PERLEBERG, WILL |
1H-423655658 |
1 |
103.95 |
5581********5338 |
291302 |
09/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
4465********8387 |
001934 |
09/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
002915 |
09/01/13 |
| RICHARD, SHELLY |
1H-179149708 |
1 |
61.95 |
4356********1296 |
143170 |
09/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
49.98 |
4744********0112 |
163973 |
09/01/13 |
| RIENDEAU, JESSICA - |
1H-003887 |
1 |
118.00 |
5178********0056 |
01502Z |
09/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********6361 |
027247 |
09/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********9910 |
035720 |
09/01/13 |
| ROTH, LINDSAY |
1H-381815792 |
1 |
59.00 |
4427********5083 |
699304 |
09/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
004282 |
09/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
49.00 |
4833********2045 |
063708 |
09/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********4812 |
103678 |
09/01/13 |
| SPOOLSTRA, JENNIFER - |
1H-003094 |
1 |
49.00 |
5466********4337 |
01481Z |
09/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
27.50 |
4828********4036 |
408208 |
09/01/13 |
| STEFFENS, MARY - |
1H-003503 |
1 |
42.90 |
4356********8093 |
163376 |
09/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
031037 |
09/01/13 |
| STURMFELS, MARYANN - |
1H-000677 |
1 |
50.00 |
4355********1940 |
072099 |
09/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
133379 |
09/01/13 |
| TURNER, BETH - |
1H-002849 |
1 |
54.95 |
5402********3999 |
886316 |
09/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
840907 |
09/01/13 |
| WELLS, TAMMY |
1H-000786 |
1 |
34.50 |
4744********6500 |
133070 |
09/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4266********8979 |
01508A |
09/01/13 |
| WILLIAMS, ASHLEY |
1H-437760664 |
1 |
59.00 |
4661********3004 |
027275 |
09/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
173073 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1079.58 |
| 57 |
Visa |
2935.83 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4192.76 |