Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, ELLEN |
1H-004943 |
1 |
51.45 |
5178********2076 |
09383Z |
11/01/13 |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
4351********5205 |
057411 |
11/01/13 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
045637 |
11/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
118095 |
11/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
045664 |
11/01/13 |
| BAKER, MICHELLE - |
1H-000964 |
1 |
57.70 |
3728*******2016 |
128517 |
11/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
000244 |
11/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6509 |
00130R |
11/01/13 |
| BENNETT, MARY BETH - |
1H-002828 |
1 |
54.95 |
4744********1824 |
144068 |
11/01/13 |
| BONHAM, HEATHER |
1H-96029391 |
1 |
29.00 |
5438********5929 |
H57619 |
11/01/13 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
792151 |
11/01/13 |
| CAIN, KATHY |
1H-922533056 |
1 |
72.45 |
4313********4782 |
045697 |
11/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
49.00 |
4358********3871 |
054645 |
11/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4411********0575 |
054606 |
11/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
72.45 |
5465********4996 |
009250 |
11/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
009147 |
11/01/13 |
| DEROSA, CONNIE |
1H-003225 |
1 |
21.98 |
4120********7974 |
001579 |
11/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
35.00 |
4355********1736 |
118117 |
11/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5465********5461 |
000246 |
11/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
184967 |
11/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
054606 |
11/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
5.00 |
4737********0796 |
684130 |
11/01/13 |
| FULLER, MIKE - |
1H-003147 |
1 |
29.00 |
4744********7553 |
124562 |
11/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
054606 |
11/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
154964 |
11/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
64607F |
11/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
054644 |
11/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00188R |
11/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00188R |
11/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
120071 |
11/01/13 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
000247 |
11/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
09355Z |
11/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********3356 |
171915 |
11/01/13 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
194669 |
11/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
9.99 |
4270********3235 |
024405 |
11/01/13 |
| LEEVER, DOROTHY - |
1H-003979 |
1 |
61.95 |
4465********8387 |
001622 |
11/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
595477 |
11/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********7664 |
719469 |
11/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
045623 |
11/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
59.00 |
4744********4661 |
174560 |
11/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
985471 |
11/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
09345D |
11/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
09369A |
11/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
11.80 |
4744********5990 |
184363 |
11/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
53.90 |
4744********1954 |
174061 |
11/01/13 |
| PARKER, AMANDA - |
1H-003494 |
1 |
5.00 |
4744********9471 |
154761 |
11/01/13 |
| PERLEBERG, MICHELLE - |
1H-943621868 |
1 |
50.00 |
5581********5338 |
527096 |
11/01/13 |
| PERLEBERG, WILL |
1H-423655658 |
1 |
99.00 |
5581********5338 |
527095 |
11/01/13 |
| PETTITT, SANDY |
1H-886879104 |
1 |
50.00 |
4300********0360 |
001624 |
11/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
4465********8387 |
001600 |
11/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
69.00 |
5536********5248 |
004243 |
11/01/13 |
| RICHARD, SHELLY |
1H-179149708 |
1 |
61.95 |
4356********1296 |
194160 |
11/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
52.48 |
4744********0112 |
164267 |
11/01/13 |
| ROCK, MARY |
1H-834404151 |
1 |
99.00 |
4351********6361 |
057442 |
11/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********3212 |
045619 |
11/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008552 |
11/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
51.45 |
4833********2045 |
054606 |
11/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********4812 |
134166 |
11/01/13 |
| SPOOLSTRA, JENNIFER - |
1H-003094 |
1 |
49.00 |
5466********4337 |
09352Z |
11/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
27.50 |
4828********4036 |
595476 |
11/01/13 |
| STEFFENS, MARY - |
1H-003503 |
1 |
42.90 |
4356********8093 |
104865 |
11/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
024406 |
11/01/13 |
| STURMFELS, MARYANN - |
1H-000677 |
1 |
50.00 |
4355********1940 |
118101 |
11/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
49.00 |
4356********4675 |
104968 |
11/01/13 |
| TURNER, BETH - |
1H-002849 |
1 |
54.95 |
5402********3999 |
792149 |
11/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
684129 |
11/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
59.00 |
4313********8668 |
045694 |
11/01/13 |
| WILKES, DAWN |
1H-333625950 |
1 |
61.95 |
5465********3528 |
001302 |
11/01/13 |
| WILLIAMS, ASHLEY |
1H-437760664 |
1 |
59.00 |
4661********3004 |
045101 |
11/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
154362 |
11/01/13 |
| ZARANSKA, MARIA - |
1H-002963 |
1 |
59.00 |
5424********1745 |
69836B |
11/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.70 |
| 18 |
MasterCard |
1128.88 |
| 49 |
Visa |
2435.39 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.32 |