Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, TERRY USE |
6D-885180330 |
1 |
5.00 |
4133********7460 |
887409 |
11/01/13 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
98953P |
11/01/13 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
946436 |
11/01/13 |
| BRANSON, BRIANNA USE |
6D-003830 |
1 |
49.00 |
4157********3030 |
794537 |
11/01/13 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
991508 |
11/01/13 |
| BRISTOL, MEG |
6D-383472242 |
1 |
49.00 |
4474********6822 |
004792 |
11/01/13 |
| BROWN, KAITLIN |
6D-004607 |
1 |
70.73 |
3797*******2018 |
186396 |
11/01/13 |
| BUSH, KELLI |
6D-004029 |
1 |
60.48 |
4190********8252 |
024226 |
11/01/13 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
49.00 |
4342********4766 |
106928 |
11/01/13 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
644661 |
11/01/13 |
| CHRISTNACHT, JANET |
6D-224226895 |
1 |
49.00 |
5589********5785 |
05907C |
11/01/13 |
| CLEMONS, TRACY USE |
6D-658592236 |
1 |
64.00 |
3715*******1006 |
131325 |
11/01/13 |
| COCHRAN, LESLIE |
6D-175856596 |
1 |
55.35 |
4867********0974 |
887397 |
11/01/13 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
887396 |
11/01/13 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
901170 |
11/01/13 |
| DAVISSON, JAYCEE |
6D-908505361 |
1 |
59.00 |
4133********7947 |
887410 |
11/01/13 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
887404 |
11/01/13 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
98508Z |
11/01/13 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
5.00 |
4479********9720 |
159685 |
11/01/13 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8245 |
728421 |
11/01/13 |
| FRUMENTI, PETER |
6D-959242929 |
1 |
49.00 |
4342********4191 |
147528 |
11/01/13 |
| GIGUERE, STEPHANIE |
6D-256953258 |
1 |
59.00 |
4133********5159 |
887403 |
11/01/13 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
758468 |
11/01/13 |
| GORDON, VALERIE |
6D-335282005 |
1 |
69.00 |
5109********0619 |
H62493 |
11/01/13 |
| GRAHAM, PAM |
6D-782985800 |
1 |
49.00 |
4157********6873 |
735274 |
11/01/13 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
004815 |
11/01/13 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4479********2815 |
159689 |
11/01/13 |
| GUTHERIE, CHRIS |
6D-310570681 |
1 |
5.00 |
4342********9478 |
726845 |
11/01/13 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
887408 |
11/01/13 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
49.00 |
4133********8467 |
887401 |
11/01/13 |
| HATFIELD, BRITTANY |
6D-638006293 |
1 |
69.00 |
4157********4979 |
392033 |
11/01/13 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
947113 |
11/01/13 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4133********8860 |
887400 |
11/01/13 |
| HOGAN, MARGIE |
6D-267845035 |
1 |
69.00 |
4157********6734 |
794539 |
11/01/13 |
| HOLMS, STACEY USE |
6D-529734945 |
1 |
20.00 |
4888********0290 |
055533 |
11/01/13 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
5.00 |
4342********0530 |
991496 |
11/01/13 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********0646 |
98550Z |
11/01/13 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
49.00 |
4744********5440 |
145552 |
11/01/13 |
| JUAREZ, MONICA |
6D-183822736 |
1 |
49.00 |
4802********1581 |
026489 |
11/01/13 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
50.23 |
4465********7298 |
001044 |
11/01/13 |
| KASPERICK, PAULA |
6D-002617 |
1 |
60.48 |
5466********3309 |
001055 |
11/01/13 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
05870C |
11/01/13 |
| KNAPP, RENE |
6D-004416 |
1 |
49.00 |
6011********1550 |
00146R |
11/01/13 |
| KUCHTYN, AMBER |
6D-001318 |
1 |
49.00 |
4342********4455 |
602875 |
11/01/13 |
| KUKAY, DONNA |
6D-003442 |
1 |
50.23 |
4494********9249 |
313651 |
11/01/13 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
50.23 |
4133********0071 |
887402 |
11/01/13 |
| LEPROWSE, TRACI USE |
6D-473607738 |
1 |
60.48 |
4157********2628 |
021244 |
11/01/13 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
050023 |
11/01/13 |
| MAILEY, RONDA |
6D-980520914 |
1 |
69.00 |
4342********2932 |
601120 |
11/01/13 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
887405 |
11/01/13 |
| MCGEE, ANGELA |
6D-005333 |
1 |
50.23 |
4133********9602 |
887407 |
11/01/13 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
135974 |
11/01/13 |
| MCGREE, TERRY |
6D-960499449 |
1 |
49.00 |
4313********2008 |
055557 |
11/01/13 |
| MCLEAN, CAROLINE |
6D-442321082 |
1 |
56.38 |
4342********7513 |
688430 |
11/01/13 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
5.00 |
3715*******1011 |
126395 |
11/01/13 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
59.00 |
3725*******2008 |
101570 |
11/01/13 |
| MOHAN, JUDY |
6D-000420 |
1 |
5.00 |
4479********3534 |
159688 |
11/01/13 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
5.00 |
4494********6725 |
516202 |
11/01/13 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00197Q |
11/01/13 |
| PAXTON, HANNAH |
6D-670711133 |
1 |
59.00 |
4494********6866 |
477147 |
11/01/13 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
644329 |
11/01/13 |
| PHILIPS, JENIFER |
6D-003886 |
1 |
49.00 |
4266********8400 |
05888B |
11/01/13 |
| POEPPING, MEGAN |
6D-870960950 |
1 |
69.00 |
4323********0000 |
147530 |
11/01/13 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00195P |
11/01/13 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
887406 |
11/01/13 |
| PRIBNOW, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
748502 |
11/01/13 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
498049 |
11/01/13 |
| RICHARDSON, BILLIE |
6D-848030285 |
1 |
70.73 |
6011********4714 |
00184P |
11/01/13 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
501055 |
11/01/13 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
050030 |
11/01/13 |
| RUSSELL, NICOLE |
6D-225151169 |
1 |
64.00 |
4133********3219 |
887399 |
11/01/13 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
05883B |
11/01/13 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
5.00 |
4479********5216 |
159687 |
11/01/13 |
| SCHERMAN, LISA USE |
6D-376321023 |
1 |
49.00 |
4843********4723 |
025802 |
11/01/13 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
05904C |
11/01/13 |
| SOKOLICH, KRISTY |
6D-739006959 |
1 |
64.00 |
3797*******1001 |
148595 |
11/01/13 |
| STALLINGS, HANAH |
6D-795983540 |
1 |
64.00 |
4133********1650 |
887395 |
11/01/13 |
| STARR, CHERYL |
6D-000039 |
1 |
65.60 |
4422********0832 |
004874 |
11/01/13 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
887398 |
11/01/13 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
11615B |
11/01/13 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
05876J |
11/01/13 |
| THOMAS, MARRISSA |
6D-001041 |
1 |
50.23 |
6011********2960 |
00141R |
11/01/13 |
| THOMPSON USE, HOLLY |
6D-908625645 |
1 |
49.00 |
4465********6559 |
001051 |
11/01/13 |
| THOMPSON, KATHY USE |
6D-003152 |
1 |
49.00 |
4128********6996 |
11643C |
11/01/13 |
| TYMOFICHUK, JENNIFER |
6D-002024 |
1 |
55.00 |
4843********4041 |
615800 |
11/01/13 |
| VETTER, CRISTIN |
6D-000818 |
1 |
50.23 |
4342********7272 |
690268 |
11/01/13 |
| VINGOM, ASHLEY |
6D-144580678 |
1 |
59.00 |
5401********9955 |
05886B |
11/01/13 |
| VINGOM, DEBBIE |
6D-908275160 |
1 |
60.48 |
5401********9955 |
05898B |
11/01/13 |
| VOSS, DARLENE |
6D-001260 |
1 |
39.98 |
4095********9423 |
183577 |
11/01/13 |
| WEBER, ASHLEY |
6D-47776985 |
1 |
69.00 |
4133********6625 |
887394 |
11/01/13 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
4479********2452 |
159686 |
11/01/13 |
| WITT, TRICIA |
6D-362076654 |
1 |
5.00 |
4323********0703 |
991505 |
11/01/13 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
05883B |
11/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
311.73 |
| 10 |
MasterCard |
560.42 |
| 72 |
Visa |
3223.83 |
| 5 |
Discover |
282.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4378.94 |