Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYON |
3H-003459 |
1 |
49.50 |
4492********6039 |
030033 |
02/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
79.00 |
4888********3093 |
005043 |
02/01/13 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********7679 |
364857 |
02/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
69.00 |
4147********5035 |
005070 |
02/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
005076 |
02/01/13 |
| BRANDON, ASHLEY |
3H-298219903 |
1 |
79.00 |
4342********2283 |
364009 |
02/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
364858 |
02/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
59.00 |
4492********6065 |
030032 |
02/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
84.00 |
4217********1910 |
004175 |
02/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
535858 |
02/01/13 |
| CAMPBELL, STEPHANIE |
3H-715163809 |
1 |
50.22 |
4492********6069 |
030033 |
02/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
546173 |
02/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
49.00 |
4342********0137 |
429765 |
02/01/13 |
| COLLINS, CARRIE |
3H-002548 |
1 |
84.90 |
4492********0018 |
030033 |
02/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001320 |
02/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
53.90 |
4492********4025 |
030033 |
02/01/13 |
| DITTMAN, ASHLEEN |
3H-859331573 |
1 |
49.00 |
4147********4763 |
005049 |
02/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
030033 |
02/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
030033 |
02/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
535860 |
02/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
005023 |
02/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
040033 |
02/01/13 |
| FRANKFORD, JILL |
3H-004174 |
1 |
39.00 |
4147********3125 |
005095 |
02/01/13 |
| GALVIN, TERESE |
3H-000661 |
1 |
5.00 |
4492********8268 |
030032 |
02/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
79.00 |
4342********8800 |
405168 |
02/01/13 |
| GONZALEZ, ALBESSA |
3H-769029481 |
1 |
79.00 |
5465********0119 |
H67989 |
02/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
74.05 |
5198********4045 |
546183 |
02/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
H65297 |
02/01/13 |
| GROGAN, JESSIE |
3H-165414436 |
1 |
5.00 |
4342********2588 |
471104 |
02/01/13 |
| GROGAN, NICK |
3H-188029236 |
1 |
5.00 |
4342********9861 |
405169 |
02/01/13 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
407122 |
02/01/13 |
| HALL, SHANNON |
3H-739067983 |
1 |
79.00 |
4147********9599 |
005020 |
02/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
46.78 |
4342********3758 |
408167 |
02/01/13 |
| HESS, LISA |
3H-391413870 |
1 |
40.70 |
4323********9001 |
471667 |
02/01/13 |
| HINTON, HEIDI |
3H-11578104 |
1 |
49.49 |
4719********2028 |
601000 |
02/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
39.00 |
4147********3097 |
005073 |
02/01/13 |
| HOUGHTALING, KIM |
3H-825800857 |
1 |
79.00 |
5438********5160 |
H67994 |
02/01/13 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
005040 |
02/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
42.92 |
4761********0060 |
535861 |
02/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
030033 |
02/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
64.90 |
4342********1699 |
429130 |
02/01/13 |
| KALAL, CASEY |
3H-471172461 |
1 |
79.00 |
5438********2645 |
H67990 |
02/01/13 |
| KELLICUT, KATE |
3H-000786 |
1 |
5.00 |
4492********8268 |
030033 |
02/01/13 |
| KELLICUT-JOHNST, KELLY |
3H-000753 |
1 |
54.95 |
4845********4412 |
130508 |
02/01/13 |
| KEWAN, CHARLA |
3H-000305 |
1 |
54.95 |
4761********2025 |
535863 |
02/01/13 |
| KISSEE, KRISSY |
3H-44674374 |
1 |
79.00 |
4784********7076 |
001069 |
02/01/13 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
535859 |
02/01/13 |
| KNIGHT, BRITTANY |
3H-700165005 |
1 |
50.22 |
5109********4400 |
H65114 |
02/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
364010 |
02/01/13 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
44.98 |
4147********6537 |
005066 |
02/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
78.00 |
4147********6537 |
005067 |
02/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
5198********5097 |
546177 |
02/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
16.48 |
4342********3758 |
299595 |
02/01/13 |
| LEWIS, EMILEE |
3H-223894057 |
1 |
34.63 |
5198********4307 |
546174 |
02/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
5.00 |
5109********7868 |
H60611 |
02/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4147********1999 |
005053 |
02/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H67696 |
02/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4147********9261 |
005054 |
02/01/13 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
5.00 |
5109********8317 |
H60603 |
02/01/13 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
44.88 |
4147********2405 |
005019 |
02/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
5198********0547 |
546176 |
02/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
030033 |
02/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
030032 |
02/01/13 |
| MAZZARO, JENNIFER |
3H-001318 |
1 |
71.20 |
4492********2277 |
030032 |
02/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
01030Z |
02/01/13 |
| MILLER, CHRIS |
3H-937330992 |
1 |
79.00 |
5491********3263 |
00134P |
02/01/13 |
| MILLS, KASEY |
3H-866575653 |
1 |
5.00 |
5438********3633 |
H60598 |
02/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
030032 |
02/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********3382 |
005076 |
02/01/13 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
5198********2485 |
546171 |
02/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
5.00 |
5198********1366 |
546182 |
02/01/13 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
030033 |
02/01/13 |
| PASCHALL, MARI |
3H-113566556 |
1 |
39.00 |
4217********6624 |
002672 |
02/01/13 |
| PAXTON, THERESA |
3H-246098759 |
1 |
40.70 |
5465********9870 |
H64174 |
02/01/13 |
| PENNINGTON, BRANDY |
3H-976611265 |
1 |
271.00 |
4147********4763 |
005048 |
02/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
0.98 |
4718********3908 |
601000 |
02/01/13 |
| PETERS, TRACY |
3H-000033 |
1 |
42.48 |
4492********1554 |
030032 |
02/01/13 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
59.00 |
5462********7928 |
263487 |
02/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
40.22 |
4800********1436 |
005025 |
02/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
030033 |
02/01/13 |
| RALSTON, KATIE |
3H-001607 |
1 |
89.00 |
4492********6045 |
030033 |
02/01/13 |
| RAMSEY, JUDY |
3H-719749127 |
1 |
5.00 |
5198********1369 |
546184 |
02/01/13 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
5.00 |
4147********7603 |
005059 |
02/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
57.50 |
4063********1689 |
647908 |
02/01/13 |
| REISNER, DEB |
3H-002800 |
1 |
49.00 |
5198********5418 |
546169 |
02/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
102.96 |
4147********4501 |
005080 |
02/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H60602 |
02/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
515395 |
02/01/13 |
| RUSSO, KRISTEN |
3H-196526335 |
1 |
53.90 |
4492********7019 |
030033 |
02/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
546180 |
02/01/13 |
| SCHMIDT, JAMIE |
3H-003715 |
1 |
92.56 |
4342********1730 |
517045 |
02/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
299049 |
02/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
01005P |
02/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
59.00 |
4492********3044 |
030032 |
02/01/13 |
| SLATER, LEANNA |
3H-97881681 |
1 |
49.00 |
5198********4016 |
546179 |
02/01/13 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
030033 |
02/01/13 |
| STALLINGS, CAROLYN |
3H-745143984 |
1 |
40.96 |
5465********5000 |
H64173 |
02/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
343098 |
02/01/13 |
| STATEN, ALESHA |
3H-786742252 |
1 |
53.90 |
4761********2972 |
535862 |
02/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
44.98 |
5249********6367 |
546172 |
02/01/13 |
| SUTTON, DANIELLE |
3H-738998609 |
1 |
49.00 |
3743*******2123 |
762001 |
02/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
030033 |
02/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
546178 |
02/01/13 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
50.83 |
4147********1286 |
005080 |
02/01/13 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
H67499 |
02/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
030032 |
02/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
51.98 |
4342********9016 |
378022 |
02/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9161 |
030032 |
02/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000075 |
02/01/13 |
| WILLIAMS, GERI |
3H-003632 |
1 |
54.10 |
4217********7607 |
006493 |
02/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
01012B |
02/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
63.44 |
4147********0601 |
005021 |
02/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
39.00 |
4492********6087 |
030033 |
02/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.61 |
5465********2409 |
H65057 |
02/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 33 |
MasterCard |
1505.30 |
| 80 |
Visa |
4409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5963.30 |