Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ASHLEY |
3H-357946520 |
1 |
9.80 |
4342********6127 |
410805 |
08/01/13 |
| ALLEN, BRYON |
3H-003459 |
1 |
49.50 |
4492********6039 |
041126 |
08/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
49.98 |
4888********3093 |
015179 |
08/01/13 |
| ARRIETA, OLIVIA |
3H-004287 |
1 |
40.70 |
4323********2303 |
924982 |
08/01/13 |
| ASHMAN, CIERA |
3H-960409821 |
1 |
49.00 |
4465********7646 |
001875 |
08/01/13 |
| BARRY, HOLLY |
3H-791545527 |
1 |
49.00 |
4342********7679 |
778479 |
08/01/13 |
| BATES, ANITA |
3H-004202 |
1 |
79.20 |
4492********0318 |
041127 |
08/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
39.00 |
4147********5035 |
015183 |
08/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
015176 |
08/01/13 |
| BOUSCHOR, KATHY |
3H-004121 |
1 |
49.00 |
4919********3318 |
410803 |
08/01/13 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
924984 |
08/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
519353 |
08/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
40.96 |
4492********6065 |
041123 |
08/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
39.98 |
4492********2143 |
041128 |
08/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
5.00 |
4761********6006 |
272177 |
08/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
050675 |
08/01/13 |
| CARRIER, ANGELA |
3H-825998667 |
1 |
53.90 |
5438********9129 |
H76583 |
08/01/13 |
| CARRIER, KEVIN |
3H-328388604 |
1 |
53.90 |
5438********9129 |
H76585 |
08/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
5.00 |
4342********0137 |
454758 |
08/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001094 |
08/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
49.00 |
4492********4025 |
041121 |
08/01/13 |
| DAHLSTROM, MISTY |
3H-786828400 |
1 |
40.70 |
4342********1326 |
454759 |
08/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
004441 |
08/01/13 |
| DAVISSON, MARGARET |
3H-000038 |
1 |
42.90 |
4492********0076 |
041122 |
08/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
041128 |
08/01/13 |
| DUBINSKY, BOBBY |
3H-326811233 |
1 |
69.00 |
4147********9695 |
015181 |
08/01/13 |
| DUBINSKY, CHRISTINA |
3H-002340 |
1 |
69.43 |
4147********9695 |
015110 |
08/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
89.00 |
4492********9046 |
041123 |
08/01/13 |
| EBALLAR, JENN |
3H-71809207 |
1 |
53.88 |
4426********9034 |
141114 |
08/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
272181 |
08/01/13 |
| ENDORF, RYAN |
3H-679129652 |
1 |
40.70 |
4342********5444 |
371144 |
08/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
015195 |
08/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
051130 |
08/01/13 |
| FRANCO, JESS |
3H-611940902 |
1 |
37.00 |
4342********8047 |
778480 |
08/01/13 |
| FREY, DANIELLE |
3H-000474 |
1 |
5.00 |
4492********8025 |
041127 |
08/01/13 |
| GADZIALA, LAURA |
3H-555197004 |
1 |
39.98 |
5465********5277 |
H75191 |
08/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
59.00 |
4342********8800 |
737146 |
08/01/13 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
49.50 |
4492********8013 |
041131 |
08/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
63.05 |
5198********4045 |
050682 |
08/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H76194 |
08/01/13 |
| GUTFLEISCH, DORA |
3H-727430218 |
1 |
49.00 |
5438********1016 |
H76071 |
08/01/13 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
371744 |
08/01/13 |
| HAMILTON, MARK |
3H-943843399 |
1 |
5.00 |
4147********8737 |
015153 |
08/01/13 |
| HANSEN, JESICCA |
3H-711121942 |
1 |
59.98 |
4492********8073 |
041129 |
08/01/13 |
| HAUSER, HEATHER |
3H-618091089 |
1 |
49.00 |
4427********4833 |
583096 |
08/01/13 |
| HAYES, JORDAN |
3H-566928056 |
1 |
5.00 |
5491********9246 |
00101B |
08/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
738025 |
08/01/13 |
| HESS, DIANA |
3H-626009516 |
1 |
49.00 |
4465********2366 |
001095 |
08/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
40.96 |
4147********3097 |
015169 |
08/01/13 |
| HORWATH, JENNALEE |
3H-582059002 |
1 |
39.00 |
4492********0015 |
041130 |
08/01/13 |
| HUSEMAN, KENDALL |
3H-902873073 |
1 |
53.90 |
5198********7061 |
050681 |
08/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
041125 |
08/01/13 |
| INGLE, ERIN |
3H-002001 |
1 |
39.00 |
4313********9082 |
015154 |
08/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********5652 |
272182 |
08/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
041131 |
08/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
64.90 |
4342********1699 |
777544 |
08/01/13 |
| KALNOSKI, JACKI |
3H-503784478 |
1 |
79.00 |
4147********8117 |
03942C |
08/01/13 |
| KARJALA, DONNA |
3H-919934899 |
1 |
62.92 |
4121********9829 |
03897A |
08/01/13 |
| KNEALE, NICOLE |
3H-646684185 |
1 |
53.90 |
4761********0008 |
272176 |
08/01/13 |
| KNUTSON, NICOLE |
3H-001413 |
1 |
49.00 |
5462********5281 |
665078 |
08/01/13 |
| KOWALLIS, AMANDA |
3H-651143119 |
1 |
5.00 |
4492********0024 |
041127 |
08/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
886263 |
08/01/13 |
| LAMMERS, STEVEE |
3H-39119496 |
1 |
5.00 |
4492********0077 |
041126 |
08/01/13 |
| LANE, CHRIS |
3H-772092478 |
1 |
49.00 |
4460********0313 |
737122 |
08/01/13 |
| LAURIN, KAYLAN |
3H-000220 |
1 |
44.98 |
3715*******1060 |
102660 |
08/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
64.90 |
3715*******1060 |
144835 |
08/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
44.98 |
5198********5097 |
050677 |
08/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
924448 |
08/01/13 |
| LEWIS, EMILEE |
3H-223894057 |
1 |
3.92 |
5198********4307 |
050685 |
08/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
5.00 |
5109********7868 |
H71704 |
08/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********8763 |
001744 |
08/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
69.00 |
5438********5036 |
H78101 |
08/01/13 |
| MACDONALD, SHANNON |
3H-419875330 |
1 |
39.00 |
4788********0375 |
006108 |
08/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
89.95 |
4147********9261 |
015188 |
08/01/13 |
| MARTINSON, JESSICA |
3H-592536123 |
1 |
3.92 |
4147********2405 |
015197 |
08/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
041131 |
08/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
49.95 |
4492********4015 |
041125 |
08/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
03856Z |
08/01/13 |
| MCDONALD, LORI |
3H-189766097 |
1 |
39.00 |
5178********1865 |
03935Z |
08/01/13 |
| MCGEE, ELIZABETH |
3H-166240453 |
1 |
59.49 |
5198********0979 |
050686 |
08/01/13 |
| MENZEL, BOBBI |
3H-835591339 |
1 |
69.43 |
4492********7091 |
041127 |
08/01/13 |
| MEUNIER, CHERYL |
3H-357860225 |
1 |
59.00 |
4465********1905 |
001927 |
08/01/13 |
| MILLS, KASEY |
3H-866575653 |
1 |
49.00 |
5438********3633 |
H76091 |
08/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
041130 |
08/01/13 |
| MOORE, SHANA |
3H-003562 |
1 |
39.00 |
4147********3786 |
015177 |
08/01/13 |
| MORRIS, JACKIE |
3H-298553448 |
1 |
39.00 |
5424********4551 |
84188B |
08/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********9823 |
015194 |
08/01/13 |
| MURRAY, PETER |
3H-165307934 |
1 |
64.90 |
5523********7392 |
00114Z |
08/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
10.00 |
4761********2755 |
272180 |
08/01/13 |
| NORTH, JANELLE |
3H-575144456 |
1 |
49.00 |
5198********4896 |
050680 |
08/01/13 |
| OLIVARES, ABEY |
3H-127661459 |
1 |
39.00 |
4313********1427 |
015161 |
08/01/13 |
| PAINCHAUD, CHARLENE |
3H-115866542 |
1 |
79.00 |
4492********9068 |
041128 |
08/01/13 |
| PARKER, KARRI |
3H-001296 |
1 |
29.98 |
4492********6026 |
041128 |
08/01/13 |
| PATE, TIMOTHY |
3H-342527604 |
1 |
49.00 |
4492********1150 |
041122 |
08/01/13 |
| PEIRCE, TYLER |
3H-002325 |
1 |
39.00 |
4761********2094 |
272178 |
08/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
39.98 |
4718********3908 |
701011 |
08/01/13 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
041127 |
08/01/13 |
| PERRY, KATELYN |
3H-001197 |
1 |
51.44 |
4761********5197 |
272179 |
08/01/13 |
| POWELL, DEBORAH |
3H-986479091 |
1 |
49.00 |
5466********8078 |
03914P |
08/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
015190 |
08/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
49.98 |
4474********6044 |
041127 |
08/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
50.22 |
4060********3016 |
03734B |
08/01/13 |
| REUER, ASHLEY |
3H-516801669 |
1 |
60.96 |
5462********0242 |
000005 |
08/01/13 |
| REY, KAREN |
3H-576113203 |
1 |
49.00 |
4492********3011 |
041126 |
08/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********6467 |
015177 |
08/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H71689 |
08/01/13 |
| ROGERS, ALLISON |
3H-659806315 |
1 |
49.00 |
4147********7002 |
015124 |
08/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
46.28 |
4342********1275 |
454727 |
08/01/13 |
| ROSEMAN, CRYSTAL |
3H-158059005 |
1 |
79.00 |
4063********1665 |
162743 |
08/01/13 |
| RUSSO, KRISTEN |
3H-196526335 |
1 |
42.92 |
4492********7035 |
041127 |
08/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
050687 |
08/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
738041 |
08/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
03753P |
08/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4492********3051 |
041125 |
08/01/13 |
| SPECKING, DANIELLE |
3H-307189016 |
1 |
5.00 |
4492********9026 |
041123 |
08/01/13 |
| SPINDLER, SARAH |
3H-988356978 |
1 |
53.90 |
4342********1159 |
454786 |
08/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
738014 |
08/01/13 |
| STICKLAND, LESLIE |
3H-902050779 |
1 |
53.90 |
4342********2751 |
924450 |
08/01/13 |
| STONE, SHERYL |
3H-002849 |
1 |
39.00 |
5237********0028 |
050684 |
08/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
44.98 |
5249********6367 |
050674 |
08/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
041130 |
08/01/13 |
| TAMEZ, RICK |
3H-412796428 |
1 |
64.90 |
4217********2082 |
001201 |
08/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
050678 |
08/01/13 |
| THOMPSON, CAROLYN |
3H-428161874 |
1 |
60.67 |
4313********8343 |
015149 |
08/01/13 |
| UHART, RANDI |
3H-982206384 |
1 |
39.00 |
4217********1896 |
001214 |
08/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
041122 |
08/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
454235 |
08/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
5.00 |
4492********9179 |
041130 |
08/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
000007 |
08/01/13 |
| WILLIAMS, GERI |
3H-003632 |
1 |
54.10 |
4492********7043 |
041121 |
08/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
03895B |
08/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
61.96 |
4147********0601 |
015111 |
08/01/13 |
| WOODING, JAMIE |
3H-239642952 |
1 |
59.00 |
4701********4065 |
111519 |
08/01/13 |
| WORTHINGTON, JAMIE |
3H-000656 |
1 |
37.00 |
4492********1045 |
041130 |
08/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
40.96 |
4492********6087 |
041128 |
08/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.00 |
5465********2409 |
H76093 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.88 |
| 32 |
MasterCard |
1403.42 |
| 102 |
Visa |
4588.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6102.16 |