Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, TERRY USE |
6D-885180330 |
1 |
50.23 |
4133********7460 |
476002 |
06/01/13 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
86028P |
06/01/13 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
704372 |
06/01/13 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
611524 |
06/01/13 |
| BRISTOL, MEG |
6D-383472242 |
1 |
5.00 |
4474********6822 |
007018 |
06/01/13 |
| BROME, PAULA |
6D-378106781 |
1 |
64.00 |
5440********0826 |
001542 |
06/01/13 |
| BRUHMULLER, MIRANDA |
6D-9684862 |
1 |
50.23 |
4862********0119 |
071739 |
06/01/13 |
| BUSH, KELLI |
6D-004029 |
1 |
60.48 |
4190********8252 |
007907 |
06/01/13 |
| BYER, LIBERTY USE |
6D-577349140 |
1 |
49.00 |
4342********3469 |
419120 |
06/01/13 |
| CAREY, KARA |
6D-002704 |
1 |
55.00 |
4266********4813 |
02183B |
06/01/13 |
| CARMODY, AMY |
6D-565249070 |
1 |
49.00 |
4157********4129 |
070294 |
06/01/13 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
49.00 |
4342********4766 |
608322 |
06/01/13 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
56.38 |
4342********1341 |
418107 |
06/01/13 |
| CHRISTNACHT, JANET |
6D-224226895 |
1 |
49.00 |
5589********5785 |
02155Z |
06/01/13 |
| CLEMONS, TRACY USE |
6D-658592236 |
1 |
65.60 |
3715*******1006 |
188059 |
06/01/13 |
| COCHRAN, LESLIE |
6D-175856596 |
1 |
55.35 |
5528********2929 |
02199S |
06/01/13 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
476005 |
06/01/13 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
070293 |
06/01/13 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
796246 |
06/01/13 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
65.60 |
4157********1231 |
441497 |
06/01/13 |
| DARKO, KATE |
6D-005379 |
1 |
50.23 |
5511********3493 |
324192 |
06/01/13 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
475994 |
06/01/13 |
| DEPALMA, KERI |
6D-582746190 |
1 |
65.60 |
5155********0848 |
T4408Z |
06/01/13 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
5.00 |
4133********2973 |
476010 |
06/01/13 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
86153Z |
06/01/13 |
| EDWARDS, HEAVEN |
6D-659728971 |
1 |
49.00 |
4568********8856 |
003958 |
06/01/13 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********6751 |
475998 |
06/01/13 |
| FAULKNER, KATIE |
6D-002620 |
1 |
118.00 |
4465********3387 |
001533 |
06/01/13 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
50.23 |
4479********9720 |
675582 |
06/01/13 |
| FLETCHER, CASSIE |
6D-003723 |
1 |
49.00 |
4493********4403 |
993209 |
06/01/13 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8245 |
608192 |
06/01/13 |
| FRUMENTI, PETER |
6D-959242929 |
1 |
49.00 |
4342********4191 |
419764 |
06/01/13 |
| GLENN, WANDA |
6D-411175562 |
1 |
5.00 |
5178********4544 |
02172Z |
06/01/13 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
462266 |
06/01/13 |
| GRAHAM, PAM |
6D-782985800 |
1 |
49.00 |
4157********1676 |
502922 |
06/01/13 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
007050 |
06/01/13 |
| GREY, HEIDI |
6D-000517 |
1 |
49.00 |
4342********3867 |
649941 |
06/01/13 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
476003 |
06/01/13 |
| HARMON, GINA |
6D-911216856 |
1 |
60.48 |
5491********9629 |
00166B |
06/01/13 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
91.50 |
4133********8467 |
476009 |
06/01/13 |
| HAUCK, MEGAN |
6D-228737742 |
1 |
50.23 |
4640********1166 |
02158B |
06/01/13 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********8924 |
475995 |
06/01/13 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
649928 |
06/01/13 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4133********8860 |
475999 |
06/01/13 |
| HOLMS USE, STACEY |
6D-529734945 |
1 |
59.00 |
4888********0290 |
015748 |
06/01/13 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
50.23 |
4342********0530 |
798257 |
06/01/13 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
86333Z |
06/01/13 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
50.23 |
4744********5440 |
111177 |
06/01/13 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
20.00 |
4465********7298 |
001513 |
06/01/13 |
| KELLER, CASEY |
6D-004405 |
1 |
103.00 |
4133********9542 |
475992 |
06/01/13 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
02157C |
06/01/13 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
6011********1550 |
00115R |
06/01/13 |
| KRZAN, BREANNE |
6D-000855 |
1 |
49.00 |
4342********1287 |
798256 |
06/01/13 |
| KUCHTYN, AMBER |
6D-001318 |
1 |
50.23 |
4342********4455 |
420455 |
06/01/13 |
| KUKAY, DONNA |
6D-003442 |
1 |
5.00 |
4494********9249 |
079574 |
06/01/13 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
123918 |
06/01/13 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
003953 |
06/01/13 |
| MASICA, LAURA |
6D-836793261 |
1 |
59.00 |
4133********1748 |
475993 |
06/01/13 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
476000 |
06/01/13 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
103670 |
06/01/13 |
| MCGREE, TERRY |
6D-960499449 |
1 |
50.23 |
4313********2008 |
015730 |
06/01/13 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
189118 |
06/01/13 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
59.00 |
3725*******2008 |
199515 |
06/01/13 |
| MOHAN, JUDY |
6D-000420 |
1 |
5.00 |
4479********3534 |
675580 |
06/01/13 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
738337 |
06/01/13 |
| OCONNER, LINDSEY |
6D-004970 |
1 |
49.00 |
4156********7981 |
004993 |
06/01/13 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00191Q |
06/01/13 |
| OHARA, JANE |
6D-642732371 |
1 |
49.00 |
4264********2075 |
015764 |
06/01/13 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
759955 |
06/01/13 |
| PHILIPS, JENIFER |
6D-003886 |
1 |
50.23 |
4266********8400 |
02165B |
06/01/13 |
| POEPPING, MEGAN |
6D-870960950 |
1 |
69.00 |
4323********0000 |
462766 |
06/01/13 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00177P |
06/01/13 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
475996 |
06/01/13 |
| PRIBNOW, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
993208 |
06/01/13 |
| QUEER, KACEY |
6D-005136 |
1 |
50.23 |
4470********8633 |
389191 |
06/01/13 |
| REX, ASHLEE |
6D-662268269 |
1 |
50.23 |
4133********7116 |
476004 |
06/01/13 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
701071 |
06/01/13 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
003940 |
06/01/13 |
| RUSSELL, NICOLE |
6D-225151169 |
1 |
64.00 |
4133********3219 |
476001 |
06/01/13 |
| SCALABRIN, DEE |
6D-001093 |
1 |
59.00 |
4266********5742 |
02153B |
06/01/13 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
49.00 |
4479********5216 |
675579 |
06/01/13 |
| SCHOENEN, AMY |
6D-003581 |
1 |
49.00 |
4479********6882 |
675578 |
06/01/13 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
5.00 |
4147********4755 |
02173C |
06/01/13 |
| SHEEHAN, COOKIE |
6D-704023165 |
1 |
49.00 |
4323********2000 |
418105 |
06/01/13 |
| STALLINGS, HANAH |
6D-795983540 |
1 |
10.00 |
4133********5409 |
475997 |
06/01/13 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
476007 |
06/01/13 |
| STEVENS, JORDAN |
6D-000573 |
1 |
20.00 |
4157********9285 |
441495 |
06/01/13 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
33658B |
06/01/13 |
| THATCHER, KELLY |
6D-908505361 |
1 |
59.00 |
4133********7947 |
476008 |
06/01/13 |
| THOMAS USE, EMILY |
6D-223623255 |
1 |
70.73 |
5109********6168 |
H78876 |
06/01/13 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
02183Z |
06/01/13 |
| THOMPSON, HOLLY USE |
6D-908625645 |
1 |
50.23 |
4465********6559 |
001071 |
06/01/13 |
| THOMPSON, KATHY USE |
6D-003152 |
1 |
50.23 |
4128********6996 |
33603C |
06/01/13 |
| UELAND, JOSETTE |
6D-761808422 |
1 |
50.23 |
4474********6862 |
007116 |
06/01/13 |
| VETTER, CRISTIN |
6D-000818 |
1 |
69.00 |
4342********4764 |
418108 |
06/01/13 |
| VINGOM, ASHLEY |
6D-144580678 |
1 |
59.00 |
5401********9955 |
02150B |
06/01/13 |
| VINGOM, DEBBIE |
6D-908275160 |
1 |
59.00 |
5401********9955 |
02157B |
06/01/13 |
| VOSS, DARLENE |
6D-001260 |
1 |
23.99 |
4095********9423 |
544788 |
06/01/13 |
| WELCH, OLIVIA |
6D-96996612 |
1 |
5.00 |
4133********3329 |
476006 |
06/01/13 |
| WEST, MARY |
6D-004501 |
1 |
49.00 |
4425********6166 |
050106 |
06/01/13 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
4479********2452 |
675581 |
06/01/13 |
| WITT, TRICIA |
6D-362076654 |
1 |
49.00 |
4323********0703 |
649482 |
06/01/13 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
50.23 |
5178********2054 |
02170B |
06/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
298.20 |
| 15 |
MasterCard |
802.08 |
| 80 |
Visa |
3870.58 |
| 3 |
Discover |
163.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5134.09 |