Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ASHLEY |
3H-357946520 |
1 |
9.80 |
4342********6127 |
276997 |
07/01/13 |
| ALLEN, BRYON |
3H-003459 |
1 |
51.48 |
4492********6039 |
023000 |
07/01/13 |
| ALSTERBERG, EMMAH |
3H-313017875 |
1 |
54.49 |
5465********4014 |
H58539 |
07/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
49.98 |
4888********3093 |
035078 |
07/01/13 |
| ARRIETA, OLIVIA |
3H-004287 |
1 |
37.00 |
4323********2303 |
129684 |
07/01/13 |
| ASHMAN, CIERA |
3H-960409821 |
1 |
49.61 |
4465********7646 |
001091 |
07/01/13 |
| BAGLEY, MICHELE |
3H-558566273 |
1 |
53.90 |
3743*******8147 |
513001 |
07/01/13 |
| BARRY, HOLLY |
3H-791545527 |
1 |
49.00 |
4342********7679 |
341007 |
07/01/13 |
| BATES, ANITA |
3H-004202 |
1 |
79.20 |
4492********0318 |
022959 |
07/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
39.00 |
4147********5035 |
035064 |
07/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
035075 |
07/01/13 |
| BOUSCHOR, KATHY |
3H-004121 |
1 |
49.00 |
4919********3318 |
278413 |
07/01/13 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
37.50 |
4342********2723 |
128943 |
07/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
276992 |
07/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
39.00 |
4492********6065 |
022959 |
07/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
32.45 |
4492********2143 |
022959 |
07/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
5.00 |
4761********6006 |
101397 |
07/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
192149 |
07/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
49.00 |
4342********0137 |
277663 |
07/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001108 |
07/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
5.00 |
4492********4025 |
022958 |
07/01/13 |
| DAHLSTROM, MISTY |
3H-786828400 |
1 |
40.70 |
4342********1326 |
200656 |
07/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
521567 |
07/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
023000 |
07/01/13 |
| DUBINSKY, BOBBY |
3H-326811233 |
1 |
69.86 |
4147********9695 |
035054 |
07/01/13 |
| DUBINSKY, CHRISTINA |
3H-002340 |
1 |
71.58 |
4147********9695 |
035086 |
07/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
023000 |
07/01/13 |
| EBALLAR, JENN |
3H-71809207 |
1 |
49.00 |
4426********9034 |
103317 |
07/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
101400 |
07/01/13 |
| ENDORF, RYAN |
3H-679129652 |
1 |
40.70 |
4342********5444 |
158170 |
07/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
035050 |
07/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
033044 |
07/01/13 |
| FRANCO, JESS |
3H-611940902 |
1 |
37.00 |
4342********8047 |
051607 |
07/01/13 |
| FREY, DANIELLE |
3H-000474 |
1 |
5.00 |
4492********8025 |
022959 |
07/01/13 |
| GADZIALA, LAURA |
3H-555197004 |
1 |
39.00 |
5465********5277 |
H57010 |
07/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
59.00 |
4342********8800 |
276050 |
07/01/13 |
| GODBEE, STEPHANIE |
3H-000999 |
1 |
49.00 |
4492********4035 |
022958 |
07/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
69.20 |
5198********4045 |
192152 |
07/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H58107 |
07/01/13 |
| GROGAN, JESSIE |
3H-165414436 |
1 |
64.00 |
4342********2588 |
050730 |
07/01/13 |
| GROGAN, NICK |
3H-188029236 |
1 |
64.00 |
4342********9861 |
428647 |
07/01/13 |
| GUTFLEISCH, DORA |
3H-727430218 |
1 |
49.00 |
5438********1016 |
H57993 |
07/01/13 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
050728 |
07/01/13 |
| HAMILTON, MARK |
3H-943843399 |
1 |
5.00 |
4147********8737 |
035047 |
07/01/13 |
| HANSEN, JESICCA |
3H-711121942 |
1 |
59.00 |
4492********8073 |
022959 |
07/01/13 |
| HAUSER, HEATHER |
3H-618091089 |
1 |
50.22 |
4427********4833 |
063564 |
07/01/13 |
| HAYES, JORDAN |
3H-566928056 |
1 |
79.00 |
5491********9246 |
00146B |
07/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
318660 |
07/01/13 |
| HESS, DIANA |
3H-626009516 |
1 |
49.00 |
4465********2366 |
001498 |
07/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
40.96 |
4147********3097 |
035049 |
07/01/13 |
| HORWATH, JENNALEE |
3H-582059002 |
1 |
39.00 |
4492********0015 |
022959 |
07/01/13 |
| HUSEMAN, KENDALL |
3H-902873073 |
1 |
53.90 |
5198********7061 |
192148 |
07/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
022959 |
07/01/13 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
035011 |
07/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
14.00 |
4761********5652 |
101402 |
07/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
022958 |
07/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
59.00 |
4342********1699 |
201371 |
07/01/13 |
| JOHNSON, PAT |
3H-7635409 |
1 |
39.00 |
5140********4855 |
01376Z |
07/01/13 |
| KALNOSKI, JACKI |
3H-503784478 |
1 |
58.00 |
4147********8117 |
01358C |
07/01/13 |
| KARJALA, DONNA |
3H-919934899 |
1 |
62.43 |
4121********9829 |
01361A |
07/01/13 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
101406 |
07/01/13 |
| KNUTSON, NICOLE |
3H-001413 |
1 |
49.00 |
5462********5281 |
000005 |
07/01/13 |
| KOWALLIS, AMANDA |
3H-651143119 |
1 |
79.00 |
4492********0024 |
022959 |
07/01/13 |
| KOWALSKI, KAMERON |
3H-644866897 |
1 |
10.23 |
4426********0769 |
001090 |
07/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
276041 |
07/01/13 |
| LAMMERS, STEVEE |
3H-39119496 |
1 |
64.90 |
4492********0077 |
022959 |
07/01/13 |
| LANE, CHRIS |
3H-772092478 |
1 |
53.90 |
4460********0313 |
278406 |
07/01/13 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
44.98 |
3715*******1060 |
164568 |
07/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
59.00 |
3715*******1060 |
147283 |
07/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
44.98 |
5198********5097 |
192147 |
07/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
129685 |
07/01/13 |
| LEWIS, EMILEE |
3H-223894057 |
1 |
42.92 |
5198********4307 |
192146 |
07/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
5.00 |
5109********7868 |
H53623 |
07/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********8763 |
007247 |
07/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H60707 |
07/01/13 |
| MACDONALD, SHANNON |
3H-419875330 |
1 |
39.00 |
4788********0375 |
006502 |
07/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4147********9261 |
035049 |
07/01/13 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
5.00 |
5109********8317 |
H53614 |
07/01/13 |
| MARTZ, MELISSA |
3H-000163 |
1 |
19.98 |
4492********1034 |
022959 |
07/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
5198********0547 |
192140 |
07/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
022958 |
07/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
54.95 |
4492********4015 |
022959 |
07/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
01333Z |
07/01/13 |
| MCDONALD, LORI |
3H-189766097 |
1 |
39.00 |
5178********1865 |
01334Z |
07/01/13 |
| MENZEL, BOBBI |
3H-835591339 |
1 |
70.72 |
4492********7091 |
022959 |
07/01/13 |
| MEUNIER, CHERYL |
3H-357860225 |
1 |
18.00 |
4465********1905 |
001095 |
07/01/13 |
| MILLS, KASEY |
3H-866575653 |
1 |
49.00 |
5438********3633 |
H58007 |
07/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
183.00 |
4492********3063 |
023000 |
07/01/13 |
| MOORE, SHANA |
3H-003562 |
1 |
39.00 |
4147********3786 |
035047 |
07/01/13 |
| MORRIS, JACKIE |
3H-298553448 |
1 |
79.00 |
5424********4551 |
88399B |
07/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********9823 |
035098 |
07/01/13 |
| MURRAY, PETER |
3H-165307934 |
1 |
64.90 |
5523********7392 |
00114Z |
07/01/13 |
| NESS, CAREIE |
3H-000658 |
1 |
51.98 |
5198********2485 |
192142 |
07/01/13 |
| NORTH, JANELLE |
3H-575144456 |
1 |
49.61 |
5198********4896 |
192143 |
07/01/13 |
| OLIVARES, ABEY |
3H-127661459 |
1 |
39.00 |
4313********1427 |
035006 |
07/01/13 |
| PAINCHAUD, CHARLENE |
3H-115866542 |
1 |
79.00 |
4492********9068 |
022959 |
07/01/13 |
| PATE, TIMOTHY |
3H-342527604 |
1 |
49.00 |
4492********1150 |
022959 |
07/01/13 |
| PAXTON, THERESA |
3H-246098759 |
1 |
37.00 |
5465********9870 |
H56814 |
07/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
41.94 |
4718********3908 |
501003 |
07/01/13 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
022959 |
07/01/13 |
| PHILLIPS, KARLA |
3H-003360 |
1 |
59.00 |
5462********7928 |
595231 |
07/01/13 |
| POWELL, DEBORAH |
3H-986479091 |
1 |
49.00 |
5466********8078 |
01393P |
07/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
035084 |
07/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
49.98 |
4474********6044 |
022959 |
07/01/13 |
| REUER, ASHLEY |
3H-516801669 |
1 |
60.96 |
5462********0242 |
000005 |
07/01/13 |
| REY, KAREN |
3H-576113203 |
1 |
49.00 |
4492********3011 |
023000 |
07/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********6467 |
035097 |
07/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H53612 |
07/01/13 |
| ROBINSON, LUETTA |
3H-778562836 |
1 |
49.00 |
4788********5381 |
006544 |
07/01/13 |
| ROGERS, ALLISON |
3H-659806315 |
1 |
53.90 |
4147********7002 |
035056 |
07/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********1275 |
277667 |
07/01/13 |
| ROSEMAN, CRYSTAL |
3H-158059005 |
1 |
79.00 |
4063********1665 |
698946 |
07/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
192150 |
07/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
278400 |
07/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
01343P |
07/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4492********3051 |
023000 |
07/01/13 |
| SOUCY, JUSTIN |
3H-001430 |
1 |
19.98 |
4492********2038 |
022959 |
07/01/13 |
| SPECKING, DANIELLE |
3H-307189016 |
1 |
6.96 |
4492********9026 |
022959 |
07/01/13 |
| SPINDLER, SARAH |
3H-988356978 |
1 |
49.00 |
4342********1159 |
276048 |
07/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
128941 |
07/01/13 |
| STATEN, ALESHA |
3H-786742252 |
1 |
49.00 |
4761********2972 |
101399 |
07/01/13 |
| STICKLAND, LESLIE |
3H-902050779 |
1 |
53.90 |
4342********2751 |
200663 |
07/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
46.78 |
5249********6367 |
192151 |
07/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
022959 |
07/01/13 |
| TAMEZ, RICK |
3H-412796428 |
1 |
64.90 |
4217********2082 |
006664 |
07/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
192141 |
07/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
022959 |
07/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
341332 |
07/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
5.00 |
4492********9179 |
022959 |
07/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000005 |
07/01/13 |
| WILLIAMS, GERI |
3H-003632 |
1 |
54.10 |
4492********7043 |
022958 |
07/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
01335B |
07/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
61.96 |
4147********0601 |
035005 |
07/01/13 |
| WOODING, JAMIE |
3H-239642952 |
1 |
59.00 |
4701********4065 |
173410 |
07/01/13 |
| WOODING, JENNIFER |
3H-206891297 |
1 |
59.00 |
4701********4065 |
173410 |
07/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
39.00 |
4492********6087 |
022959 |
07/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.61 |
5465********2409 |
H58068 |
07/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
157.88 |
| 35 |
MasterCard |
1663.67 |
| 99 |
Visa |
4698.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6519.58 |