Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDOUS, ASHLEY |
3H-357946520 |
1 |
53.90 |
4342********9263 |
570038 |
10/01/13 |
| ALLEN, BRYON |
3H-003459 |
1 |
49.50 |
4492********6039 |
024243 |
10/01/13 |
| ALSTERBERG, EMMAH |
3H-313017875 |
1 |
49.00 |
5465********4014 |
H59189 |
10/01/13 |
| AMARAL, BETHANY |
3H-410853353 |
1 |
79.00 |
5465********4238 |
H62201 |
10/01/13 |
| AMOS, SHANNON |
3H-137247478 |
1 |
49.98 |
4888********3093 |
045215 |
10/01/13 |
| ASHMAN, CIERA |
3H-960409821 |
1 |
49.00 |
4465********7646 |
001709 |
10/01/13 |
| BATES, ANITA |
3H-004202 |
1 |
5.00 |
4492********0318 |
024245 |
10/01/13 |
| BEGERT, MICHEAL |
3H-21661369 |
1 |
0.90 |
4264********0218 |
045227 |
10/01/13 |
| BENO, KELLEEN |
3H-638784395 |
1 |
40.29 |
4147********5035 |
045270 |
10/01/13 |
| BORST, ERICA |
3H-003202 |
1 |
89.00 |
4888********9308 |
045229 |
10/01/13 |
| BOUSCHOR, KATHY |
3H-004121 |
1 |
49.00 |
4919********3318 |
903612 |
10/01/13 |
| BRISKE, ARIANNA |
3H-000153 |
1 |
5.00 |
4342********2723 |
903613 |
10/01/13 |
| BRISKE, JENNIFER |
3H-000152 |
1 |
44.17 |
4342********2723 |
859624 |
10/01/13 |
| BURZINSKI, MIRANDA |
3H-550259341 |
1 |
39.00 |
4492********2143 |
024244 |
10/01/13 |
| BYARS, TIFFANY |
3H-000088 |
1 |
44.60 |
4761********6006 |
567524 |
10/01/13 |
| CARLSON, MICHELLE |
3H-000551 |
1 |
39.00 |
5198********9283 |
661680 |
10/01/13 |
| CARRIER, ANGELA |
3H-825998667 |
1 |
53.90 |
5438********9129 |
H59700 |
10/01/13 |
| CARRIER, KEVIN |
3H-328388604 |
1 |
53.90 |
5438********9129 |
H59700 |
10/01/13 |
| CHIKLAK, MARIE |
3H-002921 |
1 |
5.00 |
4342********0137 |
795223 |
10/01/13 |
| COMER, TONI |
3H-92450085 |
1 |
39.00 |
4465********6589 |
001691 |
10/01/13 |
| CORNELL, BOBBIE |
3H-49612939 |
1 |
53.90 |
4492********4025 |
024243 |
10/01/13 |
| CURRY, MARY |
3H-367927982 |
1 |
39.98 |
4492********3029 |
024243 |
10/01/13 |
| DAHLSTROM, MISTY |
3H-786828400 |
1 |
40.70 |
4342********1326 |
796463 |
10/01/13 |
| DAVIS, DUSTYN |
3H-001145 |
1 |
21.98 |
4788********4288 |
957247 |
10/01/13 |
| DONOVAN, KRISTY |
3H-001500 |
1 |
44.98 |
4492********1188 |
024244 |
10/01/13 |
| DUNLAP, BRENDA |
3H-003085 |
1 |
5.00 |
4492********9046 |
024244 |
10/01/13 |
| ELIAS, BRIANNA |
3H-873696057 |
1 |
40.70 |
5198********6665 |
661669 |
10/01/13 |
| ELLINGBOE, DARCY |
3H-000719 |
1 |
49.98 |
4761********6009 |
567525 |
10/01/13 |
| ENDORF, RYAN |
3H-679129652 |
1 |
40.70 |
4342********5444 |
753579 |
10/01/13 |
| FIRTH, VANESSA |
3H-732569917 |
1 |
64.90 |
4313********8350 |
045211 |
10/01/13 |
| FOLEY, KELSEY |
3H-101715962 |
1 |
79.00 |
4337********4609 |
034244 |
10/01/13 |
| FRANCO, JESS |
3H-611940902 |
1 |
37.00 |
4342********8047 |
420073 |
10/01/13 |
| FREY, DANIELLE |
3H-000474 |
1 |
39.98 |
4492********8025 |
024245 |
10/01/13 |
| GARCIA, KAREN |
3H-001177 |
1 |
59.49 |
4342********8800 |
570032 |
10/01/13 |
| GODBEE, STEPHANIE |
3H-000999 |
1 |
49.00 |
4492********4035 |
024244 |
10/01/13 |
| GRAFF, SHELBY |
3H-004173 |
1 |
71.20 |
5198********4045 |
661682 |
10/01/13 |
| GROAT, KIM |
3H-000709 |
1 |
49.98 |
5438********3629 |
H59307 |
10/01/13 |
| GUTFLEISCH, DORA |
3H-727430218 |
1 |
50.83 |
5438********1016 |
H59375 |
10/01/13 |
| HALL, KIM |
3H-001613 |
1 |
44.95 |
4342********7558 |
421483 |
10/01/13 |
| HAMILTON, MARK |
3H-943843399 |
1 |
49.00 |
4147********8737 |
045231 |
10/01/13 |
| HANSEN, JESICCA |
3H-711121942 |
1 |
59.00 |
4492********8081 |
024243 |
10/01/13 |
| HARE, MARIE |
3H-701220767 |
1 |
39.00 |
5178********1348 |
07351Z |
10/01/13 |
| HAUSER, HEATHER |
3H-618091089 |
1 |
49.00 |
4427********4833 |
501802 |
10/01/13 |
| HAYES, JORDAN |
3H-566928056 |
1 |
79.00 |
5491********9246 |
00172B |
10/01/13 |
| HEINRICH, HEIDI |
3H-000118 |
1 |
44.98 |
4342********3758 |
753584 |
10/01/13 |
| HESS, DIANA |
3H-626009516 |
1 |
49.00 |
4465********2366 |
001423 |
10/01/13 |
| HOPKINS, PAT |
3H-000295 |
1 |
0.98 |
4147********3097 |
045253 |
10/01/13 |
| HORWATH, JENNALEE |
3H-582059002 |
1 |
39.00 |
4492********0015 |
024243 |
10/01/13 |
| HUSEMAN, KENDALL |
3H-902873073 |
1 |
49.00 |
5198********7061 |
661681 |
10/01/13 |
| HUTSON, LISA |
3H-000795 |
1 |
51.97 |
4492********4030 |
024245 |
10/01/13 |
| JABAAY, JEANNINE |
3H-003567 |
1 |
39.00 |
4761********5652 |
567521 |
10/01/13 |
| JACKSON, ELISA |
3H-001975 |
1 |
59.00 |
5178********5418 |
07359Z |
10/01/13 |
| JAY, MELISSA |
3H-000479 |
1 |
51.98 |
4492********5054 |
024245 |
10/01/13 |
| JINDRA, TAYLOR |
3H-5400983 |
1 |
64.90 |
4342********1699 |
500814 |
10/01/13 |
| KALNOSKI, JACKI |
3H-503784478 |
1 |
79.00 |
4147********8117 |
07325C |
10/01/13 |
| KARJALA, DONNA |
3H-919934899 |
1 |
60.96 |
4121********9829 |
07344A |
10/01/13 |
| KNUTSON, NICOLE |
3H-001413 |
1 |
50.83 |
5462********5281 |
000001 |
10/01/13 |
| KOWALLIS, AMANDA |
3H-651143119 |
1 |
5.00 |
4492********0024 |
024243 |
10/01/13 |
| KRALICK, MADISON |
3H-000162 |
1 |
46.78 |
4323********3006 |
502008 |
10/01/13 |
| LANE, CHRIS |
3H-772092478 |
1 |
49.00 |
4460********0313 |
464252 |
10/01/13 |
| LAURIN, MARK |
3H-002509 |
1 |
64.90 |
3715*******1060 |
100453 |
10/01/13 |
| LELLIG, REBEKAH |
3H-000270 |
1 |
46.78 |
5198********5097 |
661673 |
10/01/13 |
| LERVAAG, NATHAN |
3H-000145 |
1 |
14.98 |
4342********3758 |
502005 |
10/01/13 |
| LINDSEY, TYRA |
3H-319287763 |
1 |
37.00 |
5109********7868 |
H58022 |
10/01/13 |
| LOONEY, ALYSSA |
3H-000477 |
1 |
47.48 |
4217********8763 |
006313 |
10/01/13 |
| LUIKEN, HOLLY |
3H-004191 |
1 |
75.90 |
5438********5036 |
H61907 |
10/01/13 |
| MACDONALD, SHANNON |
3H-419875330 |
1 |
7.80 |
4788********0375 |
005490 |
10/01/13 |
| MARTIN, SUZ |
3H-003009 |
1 |
93.55 |
4147********9261 |
045230 |
10/01/13 |
| MATHESON, RANDI |
3H-001436 |
1 |
49.98 |
5198********6557 |
661683 |
10/01/13 |
| MAZE, ANGELA |
3H-000462 |
1 |
44.98 |
4492********7232 |
024244 |
10/01/13 |
| MAZUR, LUIZA |
3H-000318 |
1 |
5.00 |
4492********4015 |
024243 |
10/01/13 |
| MCDONALD, DYLAN |
3H-378905361 |
1 |
39.00 |
5178********1865 |
07360Z |
10/01/13 |
| MCDONALD, LORI |
3H-189766097 |
1 |
39.98 |
5178********1865 |
07364Z |
10/01/13 |
| MCGEE, ELIZABETH |
3H-166240453 |
1 |
59.00 |
5198********0979 |
661674 |
10/01/13 |
| MENZEL, BOBBI |
3H-835591339 |
1 |
39.00 |
4492********7091 |
024244 |
10/01/13 |
| MEUNIER, CHERYL |
3H-357860225 |
1 |
59.00 |
4465********1905 |
001415 |
10/01/13 |
| MITCHEL, VALERIE |
3H-737355325 |
1 |
79.00 |
4492********3063 |
024243 |
10/01/13 |
| MOORE, SHANA |
3H-003562 |
1 |
39.00 |
4147********3786 |
045200 |
10/01/13 |
| MORRIS, JACKIE |
3H-298553448 |
1 |
39.98 |
5424********4551 |
28155B |
10/01/13 |
| MOSES, BRITTANY |
3H-003317 |
1 |
51.48 |
4147********9823 |
045204 |
10/01/13 |
| NESS, CAREIE |
3H-000658 |
1 |
3.00 |
5198********2485 |
661671 |
10/01/13 |
| NG, AMANDA |
3H-162696943 |
1 |
5.00 |
4761********2755 |
567522 |
10/01/13 |
| NORTH, JANELLE |
3H-575144456 |
1 |
50.22 |
5198********4896 |
661676 |
10/01/13 |
| OLIVARES, ABEY |
3H-127661459 |
1 |
39.00 |
4313********1427 |
045200 |
10/01/13 |
| PAINCHAUD, CHARLENE |
3H-115866542 |
1 |
79.00 |
4492********9068 |
024244 |
10/01/13 |
| PARKER, KARRI |
3H-001296 |
1 |
29.96 |
4492********6026 |
024244 |
10/01/13 |
| PEIRCE, TYLER |
3H-002325 |
1 |
40.96 |
4761********2094 |
567520 |
10/01/13 |
| PENTZIEN, CARLY |
3H-711901352 |
1 |
40.96 |
4718********3908 |
501024 |
10/01/13 |
| PERKINS, CHRISTINE |
3H-000624 |
1 |
49.98 |
4474********7010 |
024244 |
10/01/13 |
| PERKINS, JAMES |
3H-264066313 |
1 |
49.00 |
4492********4032 |
024243 |
10/01/13 |
| PERRY, KATELYN |
3H-001197 |
1 |
50.83 |
4761********5197 |
567523 |
10/01/13 |
| PETTY, KATELYN |
3H-003400 |
1 |
39.00 |
4512********5352 |
047156 |
10/01/13 |
| POWELL, DEBORAH |
3H-986479091 |
1 |
49.00 |
5466********8078 |
07387P |
10/01/13 |
| PRINCE, TRACY |
3H-001568 |
1 |
51.98 |
4474********6044 |
024244 |
10/01/13 |
| RAYMOND, KELLY |
3H-004240 |
1 |
50.22 |
4060********3016 |
07373B |
10/01/13 |
| REUER, ASHLEY |
3H-516801669 |
1 |
59.98 |
5462********0242 |
000085 |
10/01/13 |
| REY, KAREN |
3H-576113203 |
1 |
49.00 |
4492********3011 |
024244 |
10/01/13 |
| RICHARDS, PAUL |
3H-001759 |
1 |
49.00 |
4147********6467 |
045275 |
10/01/13 |
| RIFFE, KARYN |
3H-000728 |
1 |
5.00 |
5109********3785 |
H54812 |
10/01/13 |
| ROBINSON, LUETTA |
3H-778562836 |
1 |
49.00 |
4788********9352 |
005532 |
10/01/13 |
| ROGERS, ALLISON |
3H-659806315 |
1 |
49.00 |
4147********7002 |
045240 |
10/01/13 |
| RONDEAU, HEATHER |
3H-000254 |
1 |
44.50 |
4342********1275 |
752337 |
10/01/13 |
| ROSEMAN, CRYSTAL |
3H-158059005 |
1 |
79.00 |
4063********1665 |
893766 |
10/01/13 |
| RUSSO, KRISTEN |
3H-196526335 |
1 |
40.96 |
4492********7035 |
024244 |
10/01/13 |
| SCHALAVIM, LUREL |
3H-183101103 |
1 |
39.00 |
5198********2412 |
661684 |
10/01/13 |
| SCHMIDT, JAMIE |
3H-003715 |
1 |
92.56 |
4845********2864 |
114924 |
10/01/13 |
| SEGER, MACKENZIE |
3H-000120 |
1 |
16.48 |
4342********3758 |
796468 |
10/01/13 |
| SHEPARD, SAMANTHA |
3H-540558869 |
1 |
59.00 |
5466********6549 |
07329P |
10/01/13 |
| SHORT, SOPHIA |
3H-000900 |
1 |
59.00 |
4492********3051 |
024245 |
10/01/13 |
| SHOWALTER, SHARI |
3H-213175614 |
1 |
40.70 |
4492********5043 |
024244 |
10/01/13 |
| SPECKING, DANIELLE |
3H-307189016 |
1 |
59.98 |
4492********9026 |
024244 |
10/01/13 |
| SPINDLER, SARAH |
3H-988356978 |
1 |
5.00 |
4342********1159 |
500815 |
10/01/13 |
| STARR, SANDRA |
3H-300167002 |
1 |
49.00 |
4342********4442 |
464257 |
10/01/13 |
| STILL, TONYA |
3H-675791422 |
1 |
79.00 |
3797*******1006 |
163643 |
10/01/13 |
| STONE, SHERYL |
3H-002849 |
1 |
39.00 |
5237********0028 |
661678 |
10/01/13 |
| STUDSTILL, YVONNE |
3H-000214 |
1 |
5.00 |
5249********6367 |
661679 |
10/01/13 |
| SYRUP, KAREN |
3H-274311716 |
1 |
79.00 |
4492********8021 |
024243 |
10/01/13 |
| TAMEZ, RICK |
3H-412796428 |
1 |
64.90 |
4217********2082 |
001214 |
10/01/13 |
| TANNAHILL, ALYSHA |
3H-000483 |
1 |
39.00 |
5198********9283 |
661675 |
10/01/13 |
| THIEL, ANITA |
3H-13918944 |
1 |
69.00 |
4316********6117 |
005555 |
10/01/13 |
| THOMPSON, CAROLYN |
3H-428161874 |
1 |
59.49 |
4147********8930 |
045289 |
10/01/13 |
| UHART, RANDI |
3H-982206384 |
1 |
39.00 |
4217********1896 |
006300 |
10/01/13 |
| ULMER, ABBY |
3H-004238 |
1 |
74.05 |
5438********7298 |
H61724 |
10/01/13 |
| VAN BLANKENSTEI, RUTH |
3H-003020 |
1 |
39.00 |
4492********8251 |
024243 |
10/01/13 |
| WARD, DIANNE |
3H-001594 |
1 |
49.98 |
4342********9016 |
570720 |
10/01/13 |
| WATSON, CAROLYN |
3H-001191 |
1 |
49.00 |
4492********9179 |
024244 |
10/01/13 |
| WILLIAMS, AMY |
3H-000342 |
1 |
49.98 |
5462********4561 |
797152 |
10/01/13 |
| WILLIS, DIANE |
3H-003622 |
1 |
49.50 |
5291********6957 |
07338B |
10/01/13 |
| WOOD, LYNN |
3H-001865 |
1 |
59.00 |
4147********0601 |
045269 |
10/01/13 |
| WORTHINGTON, JAMIE |
3H-000656 |
1 |
40.70 |
4492********1045 |
024243 |
10/01/13 |
| YODER, ALENA |
3H-003581 |
1 |
49.61 |
5465********2409 |
H59267 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.90 |
| 36 |
MasterCard |
1723.30 |
| 93 |
Visa |
4213.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6081.04 |