Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********7679 |
036906 |
01/01/13 |
| BATES, ANITA |
3H-004202 |
1 |
79.20 |
4492********7060 |
035806 |
01/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
69.06 |
4147********8479 |
055877 |
01/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
055840 |
01/01/13 |
| BRANDON, ASHLEY |
3H-298219903 |
1 |
79.00 |
4342********2283 |
064351 |
01/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
179240 |
01/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
59.00 |
4492********6065 |
035807 |
01/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
519673 |
01/01/13 |
| CALL, MJ |
3H-274936794 |
1 |
79.00 |
4306********6741 |
329846 |
01/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
052240 |
01/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
49.00 |
4342********0137 |
219941 |
01/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001039 |
01/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
727400 |
01/01/13 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
055804 |
01/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
035806 |
01/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
519670 |
01/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
055863 |
01/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
045806 |
01/01/13 |
| FRANKFORD, JILL |
3H-004174 |
1 |
89.00 |
4147********3125 |
055852 |
01/01/13 |
| GALVIN, TERESE |
3H-000661 |
1 |
5.00 |
4492********8268 |
035807 |
01/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
79.00 |
4492********8384 |
035806 |
01/01/13 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
79.00 |
5465********0119 |
H73765 |
01/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
74.05 |
5198********4045 |
052235 |
01/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
H71071 |
01/01/13 |
| GROGAN, JESSIE |
3H-165414436 |
1 |
5.00 |
4342********2588 |
028299 |
01/01/13 |
| GROGAN, NICK |
3H-188029236 |
1 |
5.00 |
4342********9861 |
030243 |
01/01/13 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
179239 |
01/01/13 |
| HALL, SHANNON |
3H-739067983 |
1 |
79.00 |
4147********9599 |
055856 |
01/01/13 |
| HAUS, DONDA |
3H-778653549 |
1 |
59.00 |
4323********8233 |
220793 |
01/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
108319 |
01/01/13 |
| HESS, LISA |
3H-391413870 |
1 |
40.70 |
4323********9001 |
065271 |
01/01/13 |
| HINTON, HEIDI |
3H-11578104 |
1 |
49.98 |
4719********2028 |
601085 |
01/01/13 |
| HOKKANEN, KASEY |
3H-000298 |
1 |
9.90 |
4492********3075 |
035806 |
01/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
7.80 |
4147********3097 |
055868 |
01/01/13 |
| HOUGHTALING, KIM |
3H-825800857 |
1 |
79.00 |
5438********5160 |
H73768 |
01/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
49.97 |
4492********4030 |
035808 |
01/01/13 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
055898 |
01/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
69.00 |
4761********0060 |
519671 |
01/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
035807 |
01/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
64.90 |
4342********1699 |
030251 |
01/01/13 |
| JOHNSON, ILONA |
3H-491530001 |
1 |
5.00 |
4306********2596 |
329845 |
01/01/13 |
| KELLICUT, KATE |
3H-000786 |
1 |
5.00 |
4492********8268 |
035807 |
01/01/13 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
60.45 |
4845********4412 |
145584 |
01/01/13 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
519669 |
01/01/13 |
| KISSEE, KRISTI |
3H-44674374 |
1 |
79.00 |
4784********7076 |
001886 |
01/01/13 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
519668 |
01/01/13 |
| KNIGHT, BRITTANY |
3H-700165005 |
1 |
50.83 |
5109********4400 |
H70950 |
01/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
070688 |
01/01/13 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
44.98 |
4147********6537 |
055896 |
01/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
85.80 |
4147********6537 |
055869 |
01/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
44.98 |
5198********5097 |
052231 |
01/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
030247 |
01/01/13 |
| LIRA, COLTIN |
3H-80142498 |
1 |
59.00 |
5491********4109 |
00104B |
01/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4147********1999 |
055882 |
01/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4147********9261 |
055862 |
01/01/13 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
79.00 |
5109********8317 |
H73777 |
01/01/13 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
39.00 |
4147********2405 |
055855 |
01/01/13 |
| MARTZ, MELISSA |
3H-000163 |
1 |
19.98 |
4492********1034 |
035807 |
01/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
63.98 |
5198********0547 |
052228 |
01/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
035807 |
01/01/13 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
5.00 |
4492********2277 |
035808 |
01/01/13 |
| MCDONALD, ANGELA |
3H-979901402 |
1 |
39.00 |
5198********8627 |
052237 |
01/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
04218Z |
01/01/13 |
| MILLER, CHRIS |
3H-937330992 |
1 |
79.00 |
5491********3263 |
00142P |
01/01/13 |
| MILLER, STACEY |
3H-004181 |
1 |
39.00 |
4492********5160 |
035807 |
01/01/13 |
| MILLS, KASEY |
3H-866575653 |
1 |
5.00 |
5438********3633 |
H66370 |
01/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
035806 |
01/01/13 |
| MODRZYNSKI, REBECCA |
3H-003293 |
1 |
59.00 |
4313********9736 |
055865 |
01/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********3382 |
055862 |
01/01/13 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
5198********2485 |
052230 |
01/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
5.00 |
5198********1366 |
052242 |
01/01/13 |
| PAXTON, THERESA |
3H-246098759 |
1 |
40.70 |
5465********9870 |
H69947 |
01/01/13 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
59.00 |
5462********7928 |
195601 |
01/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
055843 |
01/01/13 |
| RALSTON, KATIE |
3H-001607 |
1 |
5.00 |
4492********6045 |
035806 |
01/01/13 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
5.00 |
4147********7603 |
055894 |
01/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
99.37 |
4063********1689 |
172043 |
01/01/13 |
| REISNER, DEB |
3H-002800 |
1 |
5.00 |
5198********5418 |
052241 |
01/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
99.00 |
4147********4501 |
055805 |
01/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
070691 |
01/01/13 |
| SALO, ERRINE |
3H-41035889 |
1 |
39.00 |
5109********7418 |
H69771 |
01/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
052229 |
01/01/13 |
| SCHMIDT, JAMIE |
3H-003715 |
1 |
131.95 |
4342********1730 |
071293 |
01/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
093360 |
01/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
04192P |
01/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
64.90 |
4342********6719 |
066657 |
01/01/13 |
| SLATER, LEANNA |
3H-97881681 |
1 |
53.90 |
5198********4016 |
052239 |
01/01/13 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
035807 |
01/01/13 |
| STALLINGS, CAROLYN |
3H-745143984 |
1 |
41.94 |
5465********5000 |
H70045 |
01/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
44.98 |
5249********6367 |
052232 |
01/01/13 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
49.00 |
3743*******2123 |
843001 |
01/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
052236 |
01/01/13 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
49.00 |
4147********1286 |
055870 |
01/01/13 |
| TSERLENTAKIS, SHAREE |
3H-842943016 |
1 |
39.00 |
4888********3561 |
055870 |
01/01/13 |
| ULMER, ABBY |
3H-004238 |
1 |
71.20 |
5109********0481 |
H72988 |
01/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
070690 |
01/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9161 |
035807 |
01/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000002 |
01/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
54.50 |
5291********6957 |
04207B |
01/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********0601 |
055869 |
01/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
39.00 |
4492********6087 |
035806 |
01/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.00 |
5465********2409 |
H70770 |
01/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 30 |
MasterCard |
1486.00 |
| 71 |
Visa |
3537.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5072.80 |