Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, TERRY USE |
6D-885180330 |
1 |
50.23 |
4133********7460 |
442007 |
08/01/13 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
91110P |
08/01/13 |
| BENTLE, MEGAN |
6D-004836 |
1 |
49.00 |
4494********2483 |
487815 |
08/01/13 |
| BRANSON, BRIANNA USE |
6D-003830 |
1 |
29.00 |
4157********3030 |
582904 |
08/01/13 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
453239 |
08/01/13 |
| BRISTOL, MEG |
6D-383472242 |
1 |
49.00 |
4474********6822 |
006752 |
08/01/13 |
| BROWN, KAITLIN |
6D-004607 |
1 |
70.73 |
3797*******2018 |
161072 |
08/01/13 |
| BUSH, KELLI |
6D-004029 |
1 |
60.48 |
4190********8252 |
022605 |
08/01/13 |
| CAREY, KARA |
6D-002704 |
1 |
55.00 |
4266********4813 |
04455B |
08/01/13 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
50.23 |
4342********4766 |
411541 |
08/01/13 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
56.38 |
4342********1341 |
738124 |
08/01/13 |
| CHRISTNACHT, JANET |
6D-224226895 |
1 |
49.23 |
5589********5785 |
04383C |
08/01/13 |
| CLEMONS, TRACY USE |
6D-658592236 |
1 |
64.00 |
3715*******1006 |
103026 |
08/01/13 |
| COCHRAN, LESLIE |
6D-175856596 |
1 |
55.35 |
5528********6191 |
04432Z |
08/01/13 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
442016 |
08/01/13 |
| COYNE, MAUREEN |
6D-003249 |
1 |
49.00 |
4157********4925 |
031438 |
08/01/13 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
663195 |
08/01/13 |
| CUNNINGHAM, TRICIA |
6D-004242 |
1 |
64.00 |
4157********1231 |
582905 |
08/01/13 |
| DARKO, KATE |
6D-005379 |
1 |
50.23 |
5511********3493 |
600332 |
08/01/13 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
442011 |
08/01/13 |
| DEPALMA, KERI |
6D-582746190 |
1 |
64.00 |
5155********0848 |
04381Z |
08/01/13 |
| DICK, ART |
6D-002864 |
1 |
74.00 |
4418********0038 |
964683 |
08/01/13 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
59.00 |
4133********2973 |
442014 |
08/01/13 |
| DONNELLY, LAURA |
6D-003664 |
1 |
49.00 |
5466********3829 |
92653Z |
08/01/13 |
| EDWARDS, HEAVEN |
6D-659728971 |
1 |
49.00 |
4568********8856 |
066481 |
08/01/13 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********6751 |
441998 |
08/01/13 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
5.00 |
4479********9720 |
020685 |
08/01/13 |
| FLETCHER, CASSIE |
6D-003723 |
1 |
49.00 |
4493********4403 |
298817 |
08/01/13 |
| FRUMENTI, PETER |
6D-959242929 |
1 |
49.00 |
4342********4191 |
455840 |
08/01/13 |
| GIGUERE, STEPHANIE |
6D-256953258 |
1 |
59.00 |
4133********5159 |
442005 |
08/01/13 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
456515 |
08/01/13 |
| GORDON, VALERIE |
6D-335282005 |
1 |
70.73 |
5109********0619 |
H78274 |
08/01/13 |
| GRAHAM, PAM |
6D-782985800 |
1 |
49.00 |
4157********1676 |
955878 |
08/01/13 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
006784 |
08/01/13 |
| GREY, HEIDI |
6D-000517 |
1 |
49.00 |
4342********3867 |
738117 |
08/01/13 |
| GUTHERIE, CHRIS |
6D-310570681 |
1 |
39.50 |
4342********9478 |
454938 |
08/01/13 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
442015 |
08/01/13 |
| HARMON, GINA |
6D-911216856 |
1 |
60.48 |
5491********9629 |
00144B |
08/01/13 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
49.00 |
4133********8467 |
442010 |
08/01/13 |
| HATFIELD, BRITTANY |
6D-638006293 |
1 |
70.73 |
4157********4979 |
095556 |
08/01/13 |
| HAUCK, MEGAN USE |
6D-228737742 |
1 |
69.00 |
6011********3701 |
00134R |
08/01/13 |
| HAWK, HEATHER |
6D-004470 |
1 |
59.00 |
4133********8924 |
442000 |
08/01/13 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
883521 |
08/01/13 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4133********8860 |
441999 |
08/01/13 |
| HOLMS, STACEY USE |
6D-529734945 |
1 |
59.00 |
4888********0290 |
015119 |
08/01/13 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
49.00 |
4342********0530 |
454985 |
08/01/13 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
90484Z |
08/01/13 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
50.23 |
4744********5440 |
191611 |
08/01/13 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
49.00 |
4465********7298 |
001285 |
08/01/13 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
04303C |
08/01/13 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
6011********1550 |
00190R |
08/01/13 |
| KRZAN, BREANNE |
6D-000855 |
1 |
49.00 |
4342********1287 |
738174 |
08/01/13 |
| KUCHTYN, AMBER |
6D-001318 |
1 |
50.23 |
4342********4455 |
886314 |
08/01/13 |
| KUKAY, DONNA |
6D-003442 |
1 |
50.23 |
4494********9249 |
833458 |
08/01/13 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
201.50 |
4133********0071 |
442001 |
08/01/13 |
| MAILEY, RONDA |
6D-980520914 |
1 |
70.73 |
4342********2932 |
925986 |
08/01/13 |
| MASICA, LAURA |
6D-836793261 |
1 |
59.00 |
4133********1748 |
442004 |
08/01/13 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
442003 |
08/01/13 |
| MCGEE, ANGELA |
6D-005333 |
1 |
70.73 |
4133********9602 |
442017 |
08/01/13 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
186197 |
08/01/13 |
| MCGREE, TERRY |
6D-960499449 |
1 |
49.00 |
4313********2008 |
015156 |
08/01/13 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
145391 |
08/01/13 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
59.00 |
3725*******2008 |
128524 |
08/01/13 |
| MOHAN, JUDY |
6D-000420 |
1 |
59.00 |
4479********3534 |
020686 |
08/01/13 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
578926 |
08/01/13 |
| OCONNER, LINDSEY |
6D-004970 |
1 |
50.23 |
4156********7981 |
002213 |
08/01/13 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00130Q |
08/01/13 |
| OHARA, JANE |
6D-642732371 |
1 |
49.00 |
4264********2075 |
015173 |
08/01/13 |
| OWENS, KARA |
6D-003326 |
1 |
69.00 |
4493********3093 |
298816 |
08/01/13 |
| PAXTON, HANNAH |
6D-670711133 |
1 |
59.00 |
4494********6866 |
593721 |
08/01/13 |
| PESANTI, ALISSA |
6D-001513 |
1 |
49.00 |
4323********0922 |
800862 |
08/01/13 |
| PHILIPS, JENIFER |
6D-003886 |
1 |
49.00 |
4266********8400 |
04565B |
08/01/13 |
| POEPPING, MEGAN |
6D-870960950 |
1 |
69.00 |
4323********0000 |
777605 |
08/01/13 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00133P |
08/01/13 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
442009 |
08/01/13 |
| PRIBNOW, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
298815 |
08/01/13 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
447908 |
08/01/13 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
701011 |
08/01/13 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
066304 |
08/01/13 |
| RUSSELL, NICOLE |
6D-225151169 |
1 |
64.00 |
4133********3219 |
442006 |
08/01/13 |
| SCALABRIN, DEE |
6D-001093 |
1 |
59.00 |
4266********5742 |
04463B |
08/01/13 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
50.23 |
4479********5216 |
020683 |
08/01/13 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
04435C |
08/01/13 |
| SCOTT, MERCEDES |
6D-004067 |
1 |
59.00 |
4342********3030 |
491467 |
08/01/13 |
| SHEEHAN, COOKIE |
6D-704023165 |
1 |
49.00 |
4323********2000 |
490524 |
08/01/13 |
| SOKOLICH, KRISTY |
6D-739006959 |
1 |
64.00 |
3797*******1001 |
163191 |
08/01/13 |
| STALLINGS, HANAH |
6D-795983540 |
1 |
64.00 |
4133********1650 |
441997 |
08/01/13 |
| STARR, CHERYL |
6D-000039 |
1 |
64.00 |
4422********0832 |
006844 |
08/01/13 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
442013 |
08/01/13 |
| STEVENS, JORDAN |
6D-000573 |
1 |
59.00 |
4157********9285 |
582906 |
08/01/13 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
66720B |
08/01/13 |
| THATCHER, KELLY |
6D-908505361 |
1 |
59.00 |
4133********7947 |
442012 |
08/01/13 |
| THOMAS USE, EMILY |
6D-223623255 |
1 |
69.00 |
5109********6168 |
H78117 |
08/01/13 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
04179G |
08/01/13 |
| THOMAS, MARRISSA |
6D-001041 |
1 |
49.00 |
6011********2960 |
00112R |
08/01/13 |
| THOMPSON, KATHY USE |
6D-003152 |
1 |
50.23 |
4128********6996 |
67415C |
08/01/13 |
| VETTER, CRISTIN |
6D-000818 |
1 |
49.00 |
4342********4764 |
738145 |
08/01/13 |
| VINGOM, ASHLEY |
6D-144580678 |
1 |
60.48 |
5401********9955 |
04482B |
08/01/13 |
| VINGOM, DEBBIE |
6D-908275160 |
1 |
60.48 |
5401********9955 |
04326B |
08/01/13 |
| VOSS, DARLENE |
6D-001260 |
1 |
39.00 |
4095********9423 |
506790 |
08/01/13 |
| WEBER, ASHLEY |
6D-47776985 |
1 |
70.73 |
4133********6625 |
442002 |
08/01/13 |
| WELCH, OLIVIA |
6D-96996612 |
1 |
5.00 |
4133********3329 |
442008 |
08/01/13 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
4479********2452 |
020684 |
08/01/13 |
| WITT, TRICIA |
6D-362076654 |
1 |
49.00 |
4323********0703 |
738127 |
08/01/13 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
50.23 |
5178********2054 |
04559B |
08/01/13 |
| YERKICH, ANNIE |
6D-000094 |
1 |
49.00 |
4313********3856 |
015147 |
08/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
372.33 |
| 14 |
MasterCard |
802.44 |
| 81 |
Visa |
4394.20 |
| 5 |
Discover |
281.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5850.20 |