Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ASHLEY |
3H-357946520 |
1 |
9.80 |
4342********6127 |
529205 |
09/01/13 |
| ALLEN, BRYON |
3H-003459 |
1 |
49.50 |
4492********6039 |
043842 |
09/01/13 |
| ALSTERBERG, EMMAH |
3H-313017875 |
1 |
49.00 |
5465********4014 |
H78789 |
09/01/13 |
| AMARAL, BETHANY |
3H-410853353 |
1 |
79.00 |
5465********4238 |
H81799 |
09/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
49.98 |
4888********3093 |
035815 |
09/01/13 |
| ASHMAN, CIERA |
3H-960409821 |
1 |
49.00 |
4465********7646 |
001227 |
09/01/13 |
| BARRY, HOLLY |
3H-791545527 |
1 |
53.90 |
4342********7679 |
863557 |
09/01/13 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********0318 |
043842 |
09/01/13 |
| BEGERT, MICHEAL |
3H-21661369 |
1 |
14.60 |
5491********9320 |
00199Z |
09/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
39.00 |
4147********5035 |
035849 |
09/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
035826 |
09/01/13 |
| BOUSCHOR, KATHY |
3H-004121 |
1 |
49.00 |
4919********3318 |
902412 |
09/01/13 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
601658 |
09/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
529895 |
09/01/13 |
| BROWN, MELONY |
3H-422531612 |
1 |
39.00 |
4492********6065 |
043842 |
09/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
39.00 |
4492********2143 |
043842 |
09/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
42.88 |
4761********6006 |
451139 |
09/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
849894 |
09/01/13 |
| CARRIER, ANGELA |
3H-825998667 |
1 |
53.90 |
5438********9129 |
H79297 |
09/01/13 |
| CARRIER, KEVIN |
3H-328388604 |
1 |
53.90 |
5438********9129 |
H79297 |
09/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
5.00 |
4342********0137 |
902409 |
09/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001982 |
09/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
53.90 |
4492********4025 |
043842 |
09/01/13 |
| DAHLSTROM, MISTY |
3H-786828400 |
1 |
40.70 |
4342********1326 |
862680 |
09/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
19.98 |
4788********4288 |
495620 |
09/01/13 |
| DAVISSON, MARGARET |
3H-000038 |
1 |
39.00 |
4492********0076 |
043842 |
09/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
043842 |
09/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
5.00 |
4492********9046 |
043842 |
09/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
451144 |
09/01/13 |
| ENDORF, RYAN |
3H-679129652 |
1 |
40.70 |
4342********5444 |
902407 |
09/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
035824 |
09/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
053843 |
09/01/13 |
| FRANCO, JESS |
3H-611940902 |
1 |
37.00 |
4342********8047 |
946480 |
09/01/13 |
| FREY, DANIELLE |
3H-000474 |
1 |
39.98 |
4492********8025 |
043843 |
09/01/13 |
| GADZIALA, LAURA |
3H-555197004 |
1 |
39.98 |
5465********5277 |
H77907 |
09/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
60.96 |
4342********8800 |
841364 |
09/01/13 |
| GODBEE, STEPHANIE |
3H-000999 |
1 |
53.90 |
4492********4035 |
043842 |
09/01/13 |
| GONZALEZ, MARCO |
3H-002711 |
1 |
49.50 |
4492********8013 |
043843 |
09/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
74.05 |
5198********4045 |
849891 |
09/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H78907 |
09/01/13 |
| GUTFLEISCH, DORA |
3H-727430218 |
1 |
49.00 |
5438********1016 |
H78792 |
09/01/13 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
410597 |
09/01/13 |
| HAMILTON, MARK |
3H-943843399 |
1 |
49.00 |
4147********8737 |
035827 |
09/01/13 |
| HANSEN, JESICCA |
3H-711121942 |
1 |
60.47 |
4492********8073 |
043842 |
09/01/13 |
| HARE, MARIE |
3H-701220767 |
1 |
39.00 |
5178********1348 |
05357Z |
09/01/13 |
| HAUSER, HEATHER |
3H-618091089 |
1 |
49.00 |
4427********4833 |
197115 |
09/01/13 |
| HAYES, JORDAN |
3H-566928056 |
1 |
5.00 |
5491********9246 |
00100B |
09/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
600131 |
09/01/13 |
| HESS, DIANA |
3H-626009516 |
1 |
49.00 |
4465********2366 |
001243 |
09/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
39.98 |
4147********3097 |
035889 |
09/01/13 |
| HORWATH, JENNALEE |
3H-582059002 |
1 |
39.00 |
4492********0015 |
043844 |
09/01/13 |
| HUSEMAN, KENDALL |
3H-902873073 |
1 |
53.90 |
5198********7061 |
849881 |
09/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
043842 |
09/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********5652 |
451141 |
09/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
49.98 |
4492********5054 |
043843 |
09/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
64.90 |
4342********1699 |
948084 |
09/01/13 |
| KALNOSKI, JACKI |
3H-503784478 |
1 |
79.00 |
4147********8117 |
05321C |
09/01/13 |
| KARJALA, DONNA |
3H-919934899 |
1 |
60.96 |
4121********9829 |
05339A |
09/01/13 |
| KNUTSON, NICOLE |
3H-001413 |
1 |
49.61 |
5462********5281 |
000005 |
09/01/13 |
| KOWALLIS, AMANDA |
3H-651143119 |
1 |
5.00 |
4492********0024 |
043843 |
09/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
44.98 |
4323********3006 |
529201 |
09/01/13 |
| LAMMERS, STEVEE |
3H-39119496 |
1 |
59.00 |
4492********0077 |
043844 |
09/01/13 |
| LANE, CHRIS |
3H-772092478 |
1 |
49.00 |
4460********0313 |
902402 |
09/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
64.90 |
3715*******1060 |
167033 |
09/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
44.98 |
5198********5097 |
849885 |
09/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
409555 |
09/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
5.00 |
5109********7868 |
H74420 |
09/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********8763 |
009257 |
09/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
69.00 |
5438********5036 |
H80816 |
09/01/13 |
| MACDONALD, SHANNON |
3H-419875330 |
1 |
7.80 |
4788********0375 |
006050 |
09/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4147********9261 |
035872 |
09/01/13 |
| MARTINEZ, RICHARD |
3H-111531235 |
1 |
84.00 |
5109********4443 |
H82304 |
09/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
51.98 |
5198********6557 |
849886 |
09/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
043843 |
09/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
49.95 |
4492********4015 |
043844 |
09/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
05344Z |
09/01/13 |
| MCDONALD, LORI |
3H-189766097 |
1 |
39.98 |
5178********1865 |
05304Z |
09/01/13 |
| MCGEE, ELIZABETH |
3H-166240453 |
1 |
59.98 |
5198********0979 |
849892 |
09/01/13 |
| MENZEL, BOBBI |
3H-835591339 |
1 |
39.43 |
4492********7091 |
043844 |
09/01/13 |
| MEUNIER, CHERYL |
3H-357860225 |
1 |
59.00 |
4465********1905 |
001225 |
09/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
043842 |
09/01/13 |
| MOORE, SHANA |
3H-003562 |
1 |
39.00 |
4147********3786 |
035825 |
09/01/13 |
| MORRIS, JACKIE |
3H-298553448 |
1 |
39.00 |
5424********4551 |
98660B |
09/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
49.50 |
4147********9823 |
035827 |
09/01/13 |
| MURRAY, PETER |
3H-165307934 |
1 |
59.00 |
5523********7392 |
00124Z |
09/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
5.00 |
4761********2755 |
451142 |
09/01/13 |
| NORTH, JANELLE |
3H-575144456 |
1 |
49.61 |
5198********4896 |
849893 |
09/01/13 |
| OLIVARES, ABEY |
3H-127661459 |
1 |
39.00 |
4313********1427 |
035847 |
09/01/13 |
| PAINCHAUD, CHARLENE |
3H-115866542 |
1 |
79.00 |
4492********9068 |
043843 |
09/01/13 |
| PEIRCE, TYLER |
3H-002325 |
1 |
44.88 |
4761********2094 |
451145 |
09/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
39.00 |
4718********3908 |
701083 |
09/01/13 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
043844 |
09/01/13 |
| PERKINS, JAMES |
3H-264066313 |
1 |
53.90 |
4492********4032 |
043844 |
09/01/13 |
| PERRY, KATELYN |
3H-001197 |
1 |
52.05 |
4761********5197 |
451143 |
09/01/13 |
| PETTY, KATELYN |
3H-003400 |
1 |
7.80 |
4512********5352 |
065891 |
09/01/13 |
| POWELL, DEBORAH |
3H-986479091 |
1 |
49.00 |
5466********8078 |
05334P |
09/01/13 |
| PRATT, KELSEY |
3H-39629824 |
1 |
39.00 |
4800********1436 |
035888 |
09/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
49.98 |
4474********6044 |
043843 |
09/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
50.22 |
4060********3016 |
05309B |
09/01/13 |
| REUER, ASHLEY |
3H-516801669 |
1 |
60.47 |
5462********0242 |
000005 |
09/01/13 |
| REY, KAREN |
3H-576113203 |
1 |
49.00 |
4492********3011 |
043843 |
09/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
5.00 |
4147********6467 |
035829 |
09/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
84.20 |
5109********3785 |
H82332 |
09/01/13 |
| ROBINSON, LUETTA |
3H-778562836 |
1 |
25.00 |
4788********9352 |
006092 |
09/01/13 |
| ROGERS, ALLISON |
3H-659806315 |
1 |
53.90 |
4147********7002 |
035823 |
09/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
558842 |
09/01/13 |
| ROSEMAN, CRYSTAL |
3H-158059005 |
1 |
79.00 |
4063********1665 |
131761 |
09/01/13 |
| RUSSO, KRISTEN |
3H-196526335 |
1 |
43.90 |
4492********7035 |
043844 |
09/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
849888 |
09/01/13 |
| SCHEIDEMAN, VICTORIA |
3H-003968 |
1 |
35.90 |
4492********7034 |
043842 |
09/01/13 |
| SCHMIDT, JAMIE |
3H-003715 |
1 |
92.56 |
4845********2864 |
183183 |
09/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
14.98 |
4342********3758 |
797502 |
09/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
05323P |
09/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
5.00 |
4492********3051 |
043844 |
09/01/13 |
| SPECKING, DANIELLE |
3H-307189016 |
1 |
59.00 |
4492********9026 |
043843 |
09/01/13 |
| SPINDLER, SARAH |
3H-988356978 |
1 |
53.90 |
4342********1159 |
989773 |
09/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
841365 |
09/01/13 |
| STICKLAND, LESLIE |
3H-902050779 |
1 |
53.90 |
4342********2751 |
947747 |
09/01/13 |
| STILL, TONYA |
3H-675791422 |
1 |
79.00 |
3797*******1006 |
165144 |
09/01/13 |
| STONE, SHERYL |
3H-002849 |
1 |
39.00 |
5237********0028 |
849883 |
09/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
44.98 |
5249********6367 |
849889 |
09/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
043843 |
09/01/13 |
| TAMEZ, RICK |
3H-412796428 |
1 |
64.90 |
4217********2082 |
004121 |
09/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
849887 |
09/01/13 |
| THIEL, ANITA |
3H-13918944 |
1 |
69.00 |
4316********6117 |
006116 |
09/01/13 |
| THOMPSON, CAROLYN |
3H-428161874 |
1 |
59.49 |
4147********8930 |
035875 |
09/01/13 |
| UHART, RANDI |
3H-982206384 |
1 |
39.00 |
4217********1896 |
009204 |
09/01/13 |
| ULMER, ABBY |
3H-004238 |
1 |
76.90 |
5438********7298 |
H81608 |
09/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
043843 |
09/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
797505 |
09/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
5.00 |
4492********9179 |
043843 |
09/01/13 |
| WEATHERELL, PAM |
3H-872352430 |
1 |
53.90 |
4761********0140 |
451140 |
09/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
732207 |
09/01/13 |
| WILLIAMS, GERI |
3H-003632 |
1 |
49.00 |
4147********5286 |
035876 |
09/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
05350B |
09/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
60.48 |
4147********0601 |
035820 |
09/01/13 |
| WORTHINGTON, JAMIE |
3H-000656 |
1 |
40.70 |
4492********1045 |
043842 |
09/01/13 |
| YEAGER, VIRGINIA |
3H-134840928 |
1 |
1.96 |
4492********6087 |
043844 |
09/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.00 |
5465********2409 |
H78804 |
09/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 37 |
MasterCard |
1831.48 |
| 100 |
Visa |
4478.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.69 |