Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ASHLEY |
3H-357946520 |
1 |
53.90 |
4342********6127 |
774314 |
05/01/13 |
| ALLEN, BRYON |
3H-003459 |
1 |
49.50 |
4492********6039 |
022227 |
05/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
49.98 |
4888********3093 |
025269 |
05/01/13 |
| ARRIETA, OLIVIA |
3H-004287 |
1 |
0.70 |
4323********2303 |
952920 |
05/01/13 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********7679 |
762340 |
05/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
42.01 |
4147********5035 |
025236 |
05/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
025221 |
05/01/13 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
2.50 |
4342********2723 |
627081 |
05/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
773487 |
05/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
59.98 |
4492********6065 |
022228 |
05/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
4.41 |
4217********1910 |
006940 |
05/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
762446 |
05/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
623366 |
05/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
5.00 |
4342********0137 |
625046 |
05/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
45.86 |
4465********6589 |
001009 |
05/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
5.00 |
4492********4025 |
022229 |
05/01/13 |
| DAHLSTROM, MISTY |
3H-786828400 |
1 |
40.70 |
4342********1326 |
668641 |
05/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
541378 |
05/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
022229 |
05/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
022228 |
05/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
762450 |
05/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
025248 |
05/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
032229 |
05/01/13 |
| FRANCO, JESS |
3H-611940902 |
1 |
40.70 |
4342********8047 |
816821 |
05/01/13 |
| FRANKFORD, JILL |
3H-004174 |
1 |
39.00 |
4147********3125 |
025238 |
05/01/13 |
| GADZIALA, LAURA |
3H-555197004 |
1 |
39.00 |
5465********5277 |
H56194 |
05/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
59.00 |
4342********8800 |
668215 |
05/01/13 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
48.00 |
4492********8013 |
022228 |
05/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
71.20 |
5198********4045 |
623372 |
05/01/13 |
| GREEN, KATHERINE |
3H-003371 |
1 |
58.00 |
5109********7899 |
H58115 |
05/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
51.98 |
5438********3629 |
H57493 |
05/01/13 |
| GROGAN, JESSIE |
3H-165414436 |
1 |
5.00 |
4342********2588 |
911539 |
05/01/13 |
| GROGAN, NICK |
3H-188029236 |
1 |
5.00 |
4342********9861 |
952917 |
05/01/13 |
| GUTFLEISCH, DORA |
3H-727430218 |
1 |
49.00 |
5438********1016 |
H57178 |
05/01/13 |
| HALL, KIM |
3H-001613 |
1 |
49.45 |
4342********7558 |
773493 |
05/01/13 |
| HAMILTON, MARK |
3H-943843399 |
1 |
5.00 |
4147********8737 |
025207 |
05/01/13 |
| HANSEN, JESICCA |
3H-711121942 |
1 |
60.96 |
4492********8065 |
022229 |
05/01/13 |
| HAUS, DONDA |
3H-778653549 |
1 |
59.00 |
4323********8233 |
772525 |
05/01/13 |
| HAUSER, HEATHER |
3H-618091089 |
1 |
49.00 |
4427********1365 |
293018 |
05/01/13 |
| HAYES, JORDAN |
3H-566928056 |
1 |
5.00 |
5491********9246 |
00191B |
05/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
802820 |
05/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
39.00 |
4147********3097 |
025239 |
05/01/13 |
| HORWATH, JENNALEE |
3H-582059002 |
1 |
39.00 |
4492********0015 |
022228 |
05/01/13 |
| HOUGHTALING, KIM |
3H-825800857 |
1 |
79.00 |
5438********5160 |
H60190 |
05/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
022229 |
05/01/13 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
025220 |
05/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
022228 |
05/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
59.00 |
4342********1699 |
626160 |
05/01/13 |
| KALAL, CASEY |
3H-471172461 |
1 |
79.00 |
5438********2645 |
H60186 |
05/01/13 |
| KALNOSKI, JACKI |
3H-503784478 |
1 |
79.00 |
4147********8117 |
06892C |
05/01/13 |
| KARJALA, DONNA |
3H-919934899 |
1 |
60.31 |
4121********9829 |
06904A |
05/01/13 |
| KEWAN, CHARLA |
3H-000305 |
1 |
5.00 |
4761********2025 |
762445 |
05/01/13 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
762447 |
05/01/13 |
| KNIGHT, BRITTANY |
3H-700165005 |
1 |
49.00 |
5109********4400 |
H57190 |
05/01/13 |
| KNUTSON, NICOLE |
3H-001413 |
1 |
26.44 |
5462********5281 |
000006 |
05/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
668638 |
05/01/13 |
| LANE, CHRIS |
3H-772092478 |
1 |
53.90 |
4460********0313 |
802826 |
05/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
5198********5097 |
623373 |
05/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
912217 |
05/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
5.00 |
5109********7868 |
H52807 |
05/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H59893 |
05/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
89.95 |
4147********9261 |
025271 |
05/01/13 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
5.00 |
5109********8317 |
H52801 |
05/01/13 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
46.84 |
4147********2405 |
025239 |
05/01/13 |
| MARTZ, MELISSA |
3H-000163 |
1 |
19.98 |
4492********1034 |
022229 |
05/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
5198********0547 |
623367 |
05/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
022228 |
05/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4141 |
022229 |
05/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
06914Z |
05/01/13 |
| MCDONALD, LORI |
3H-189766097 |
1 |
39.00 |
5178********1865 |
06894Z |
05/01/13 |
| MENZEL, BOBBI |
3H-835591339 |
1 |
69.00 |
4492********7091 |
022228 |
05/01/13 |
| MILLER, CHRIS |
3H-937330992 |
1 |
79.00 |
5491********3263 |
00189P |
05/01/13 |
| MILLS, KASEY |
3H-866575653 |
1 |
5.00 |
5438********3633 |
H52792 |
05/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
022229 |
05/01/13 |
| MORRIS, JACKIE |
3H-298553448 |
1 |
39.00 |
5424********4551 |
25870B |
05/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********3382 |
025246 |
05/01/13 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
5198********2485 |
623374 |
05/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
49.00 |
5198********1366 |
623362 |
05/01/13 |
| NORTH, JANELLE |
3H-575144456 |
1 |
49.61 |
5198********4896 |
623365 |
05/01/13 |
| PATE, TIMOTHY |
3H-342527604 |
1 |
49.00 |
4492********1150 |
022228 |
05/01/13 |
| PAXTON, THERESA |
3H-246098759 |
1 |
40.70 |
5465********9870 |
H56369 |
05/01/13 |
| PEIRCE, TYLER |
3H-002325 |
1 |
41.94 |
4761********2094 |
762448 |
05/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
41.94 |
4718********3908 |
501022 |
05/01/13 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
51.98 |
4474********7010 |
022228 |
05/01/13 |
| PERRY, KATELYN |
3H-001197 |
1 |
53.88 |
4761********5457 |
762444 |
05/01/13 |
| PETERS, TRACY |
3H-000033 |
1 |
44.18 |
4492********1554 |
022229 |
05/01/13 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
59.00 |
5462********7928 |
000065 |
05/01/13 |
| POWELL, DEBORAH |
3H-986479091 |
1 |
49.00 |
5466********9170 |
06917P |
05/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
025204 |
05/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
022228 |
05/01/13 |
| RAMSEY, JUDY |
3H-719749127 |
1 |
5.00 |
5198********1369 |
623370 |
05/01/13 |
| RANSOM-HOLMQUIS, PAM |
3H-001530 |
1 |
49.98 |
4147********7603 |
025220 |
05/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
49.00 |
4063********1689 |
817838 |
05/01/13 |
| REY, KAREN |
3H-576113203 |
1 |
49.00 |
4492********3011 |
022229 |
05/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********6467 |
025293 |
05/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H52797 |
05/01/13 |
| ROGERS, ALLISON |
3H-659806315 |
1 |
53.90 |
4147********7002 |
025249 |
05/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********1275 |
775057 |
05/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
623361 |
05/01/13 |
| SCHMIDT, JAMIE |
3H-003715 |
1 |
92.56 |
4342********1730 |
951329 |
05/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
913000 |
05/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
06906P |
05/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4492********3044 |
022228 |
05/01/13 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
022228 |
05/01/13 |
| SPINDLER, SARAH |
3H-988356978 |
1 |
53.90 |
4342********1159 |
668214 |
05/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
625041 |
05/01/13 |
| STATEN, ALESHA |
3H-786742252 |
1 |
53.90 |
4761********2972 |
762449 |
05/01/13 |
| STICKLAND, LESLIE |
3H-902050779 |
1 |
53.90 |
4342********2751 |
912218 |
05/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
44.98 |
5249********6367 |
623369 |
05/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
022228 |
05/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
623371 |
05/01/13 |
| TORGERSON, DANIEL |
3H-944017156 |
1 |
50.83 |
4147********1286 |
025288 |
05/01/13 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5109********0481 |
H59695 |
05/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
022228 |
05/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
626159 |
05/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
53.90 |
4492********9179 |
022228 |
05/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000065 |
05/01/13 |
| WILLIAMS, GERI |
3H-003632 |
1 |
53.90 |
4492********7043 |
022228 |
05/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
06914B |
05/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********0601 |
025263 |
05/01/13 |
| WOODING, JAMIE |
3H-239642952 |
1 |
59.24 |
4701********4065 |
132021 |
05/01/13 |
| WOODING, JENNIFER |
3H-206891297 |
1 |
59.00 |
4701********4065 |
152427 |
05/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
41.94 |
4492********6087 |
022229 |
05/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.00 |
5465********2409 |
H57191 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1646.08 |
| 87 |
Visa |
3973.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5619.79 |