Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AST, ASHLEY |
1H-002203 |
1 |
49.95 |
4888********0983 |
035936 |
12/01/13 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
039068 |
12/01/13 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
035989 |
12/01/13 |
| BAKER, MICHELLE - |
1H-000964 |
1 |
57.70 |
3728*******2016 |
165873 |
12/01/13 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
007315 |
12/01/13 |
| BELAIR, ANGELA |
1H-002211 |
1 |
72.45 |
6011********6509 |
00148R |
12/01/13 |
| BENNETT, MARY BETH - |
1H-002828 |
1 |
54.95 |
4744********1824 |
173199 |
12/01/13 |
| CAIN, KATHY |
1H-922533056 |
1 |
72.45 |
4313********4782 |
035932 |
12/01/13 |
| CALCUT, JACK |
1H-289792828 |
1 |
49.00 |
4358********3871 |
073904 |
12/01/13 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4411********0575 |
053908 |
12/01/13 |
| COLE, CYNTHIA |
1H-003338 |
1 |
72.45 |
5465********4996 |
008190 |
12/01/13 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
007215 |
12/01/13 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********2624 |
193096 |
12/01/13 |
| DEROSA, CONNIE - |
1H-003225 |
1 |
21.98 |
4120********7974 |
001369 |
12/01/13 |
| DEWITT, KIMBERLY |
1H-000407 |
1 |
35.00 |
4355********1736 |
038020 |
12/01/13 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5465********5461 |
005854 |
12/01/13 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
183096 |
12/01/13 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********2559 |
053908 |
12/01/13 |
| FOLEY, KAT |
1H-000825 |
1 |
5.00 |
4737********0796 |
281921 |
12/01/13 |
| FULLER, MIKE - |
1H-003147 |
1 |
31.90 |
4744********7553 |
173399 |
12/01/13 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
4833********3380 |
053908 |
12/01/13 |
| GREEN, RICH |
1H-763187180 |
1 |
72.45 |
5465********0700 |
005616 |
12/01/13 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
183792 |
12/01/13 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
83826F |
12/01/13 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********8971 |
073906 |
12/01/13 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00195R |
12/01/13 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00196R |
12/01/13 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
039061 |
12/01/13 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
07181Z |
12/01/13 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********3356 |
514296 |
12/01/13 |
| KING, KARRI - |
1H-004139 |
1 |
31.90 |
4744********8092 |
123496 |
12/01/13 |
| LAKE, PAIGE |
1H-001808 |
1 |
9.99 |
4270********3235 |
031147 |
12/01/13 |
| LEEVER, DOROTHY - |
1H-003979 |
1 |
61.95 |
4465********8387 |
001372 |
12/01/13 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
190163 |
12/01/13 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********7664 |
414865 |
12/01/13 |
| LYNCH, KERI |
1H-427079378 |
1 |
99.00 |
4313********4328 |
035932 |
12/01/13 |
| LYONS, KRISTEL |
1H-005355 |
1 |
59.00 |
4744********4661 |
193391 |
12/01/13 |
| MACINTIRE, EMILY - |
1H-731390956 |
1 |
11.80 |
5178********5273 |
07165Z |
12/01/13 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
584878 |
12/01/13 |
| MEEKS, KATHY |
1H-005370 |
1 |
51.45 |
5465********0700 |
002098 |
12/01/13 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
07142D |
12/01/13 |
| MILLER, BRITTANY |
1H-149136162 |
1 |
42.90 |
5516********3823 |
086884 |
12/01/13 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
07181A |
12/01/13 |
| MOONEY, COLLEEN |
1H-004884 |
1 |
49.00 |
4744********4998 |
123195 |
12/01/13 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********5990 |
153094 |
12/01/13 |
| O GRADY, MELANIE |
1H-004604 |
1 |
53.90 |
4744********1954 |
143397 |
12/01/13 |
| PARKER, AMANDA - |
1H-003494 |
1 |
5.00 |
4744********9471 |
123895 |
12/01/13 |
| PETTITT, SANDY |
1H-886879104 |
1 |
50.00 |
4300********0360 |
001383 |
12/01/13 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
4465********8387 |
001401 |
12/01/13 |
| RHODES, LIZ |
1H-001268 |
1 |
69.00 |
5536********5248 |
004504 |
12/01/13 |
| RICHARD, SHELLY |
1H-179149708 |
1 |
61.95 |
4356********1296 |
173993 |
12/01/13 |
| RICHEY, ROBBIN |
1H-000268 |
1 |
49.98 |
4744********0112 |
103899 |
12/01/13 |
| ROESS-SMITH, JULIE |
1H-170323369 |
1 |
61.95 |
4313********3212 |
035937 |
12/01/13 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
009169 |
12/01/13 |
| SADALSKI, IRENA |
1H-003010 |
1 |
49.00 |
4833********2045 |
043908 |
12/01/13 |
| SMITH, CARLI |
1H-166923096 |
1 |
72.45 |
5465********4549 |
004296 |
12/01/13 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********4812 |
103097 |
12/01/13 |
| SPOOLSTRA, JENNIFER - |
1H-003094 |
1 |
49.00 |
5466********4337 |
07159Z |
12/01/13 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
584881 |
12/01/13 |
| STEFFENS, MARY - |
1H-003503 |
1 |
42.90 |
4356********8093 |
173492 |
12/01/13 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
031146 |
12/01/13 |
| STURMFELS, MARYANN - |
1H-000677 |
1 |
50.00 |
4355********1940 |
038015 |
12/01/13 |
| TORTI, NANNETTE |
1H-003001 |
1 |
49.00 |
4356********4675 |
193096 |
12/01/13 |
| TURNER, BETH - |
1H-002849 |
1 |
54.95 |
5402********3999 |
259383 |
12/01/13 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
460305 |
12/01/13 |
| WICK, NATASHA |
1H-003029 |
1 |
59.00 |
4313********8668 |
035937 |
12/01/13 |
| WILKES, DAWN |
1H-333625950 |
1 |
61.95 |
5465********3528 |
007216 |
12/01/13 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
103693 |
12/01/13 |
| ZARANSKA, MARIA - |
1H-002963 |
1 |
59.00 |
5424********1745 |
09423B |
12/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.70 |
| 17 |
MasterCard |
1022.48 |
| 48 |
Visa |
2397.52 |
| 3 |
Discover |
177.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3655.05 |