Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, TERRY USE |
6D-885180330 |
1 |
49.00 |
4133********7460 |
344033 |
12/01/13 |
| BEGGER, LORI |
6D-521822315 |
1 |
59.00 |
6011********5318 |
00121R |
12/01/13 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
40072P |
12/01/13 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
790442 |
12/01/13 |
| BRANSON, BRIANNA USE |
6D-003830 |
1 |
49.00 |
4157********3030 |
863393 |
12/01/13 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
191332 |
12/01/13 |
| BRISTOL, MEG |
6D-383472242 |
1 |
49.00 |
4474********6822 |
010603 |
12/01/13 |
| BROWN, KAITLIN |
6D-004607 |
1 |
70.73 |
3797*******2018 |
113035 |
12/01/13 |
| BUSH, KELLI |
6D-004029 |
1 |
60.48 |
4190********8252 |
015622 |
12/01/13 |
| BUTLER, MEGHAN |
6D-001308 |
1 |
59.00 |
4342********0601 |
285670 |
12/01/13 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
49.00 |
4342********4766 |
213897 |
12/01/13 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
285668 |
12/01/13 |
| CHRISTNACHT, JANET |
6D-224226895 |
1 |
49.00 |
5589********5785 |
04165C |
12/01/13 |
| CLEMONS, TRACY USE |
6D-658592236 |
1 |
64.00 |
3715*******1006 |
168996 |
12/01/13 |
| COCHRAN, LESLIE |
6D-175856596 |
1 |
55.35 |
4867********0974 |
344029 |
12/01/13 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
344036 |
12/01/13 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
188471 |
12/01/13 |
| DAVISSON, JAYCEE |
6D-908505361 |
1 |
59.00 |
4133********7947 |
344035 |
12/01/13 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
344024 |
12/01/13 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
40142Z |
12/01/13 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
50.23 |
4479********9720 |
204604 |
12/01/13 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8245 |
351655 |
12/01/13 |
| FRUMENTI, PETER |
6D-959242929 |
1 |
49.00 |
4342********4191 |
245152 |
12/01/13 |
| GIOP, JACLYN |
6D-386345316 |
1 |
59.00 |
4147********3318 |
045162 |
12/01/13 |
| GLENN, WANDA |
6D-411175562 |
1 |
59.00 |
5178********4544 |
04189Z |
12/01/13 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
189995 |
12/01/13 |
| GORDON, VALERIE |
6D-335282005 |
1 |
70.73 |
5109********0619 |
H81274 |
12/01/13 |
| GRAHAM, PAM |
6D-782985800 |
1 |
49.00 |
4157********6873 |
591141 |
12/01/13 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
010628 |
12/01/13 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4479********2815 |
204602 |
12/01/13 |
| GUTHERIE, CHRIS |
6D-310570681 |
1 |
5.00 |
4342********9478 |
487327 |
12/01/13 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
344032 |
12/01/13 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
49.00 |
4133********8467 |
344026 |
12/01/13 |
| HATFIELD, BRITTANY |
6D-638006293 |
1 |
70.73 |
4157********4979 |
591142 |
12/01/13 |
| HAUCK, MEGAN USE |
6D-228737742 |
1 |
5.00 |
6011********3701 |
00153R |
12/01/13 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
585360 |
12/01/13 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4133********8860 |
344028 |
12/01/13 |
| HOGAN, MARGIE |
6D-267845035 |
1 |
69.00 |
4157********6734 |
863391 |
12/01/13 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
5.00 |
4342********0530 |
215379 |
12/01/13 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********0646 |
40044Z |
12/01/13 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
49.00 |
4744********5440 |
184014 |
12/01/13 |
| JUAREZ, MONICA |
6D-183822736 |
1 |
50.23 |
4802********1581 |
016279 |
12/01/13 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
50.23 |
4465********7298 |
001241 |
12/01/13 |
| KASPERICK, PAULA |
6D-002617 |
1 |
60.48 |
5466********3309 |
001381 |
12/01/13 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
04148C |
12/01/13 |
| KNAPP, RENE |
6D-004416 |
1 |
5.00 |
6011********1550 |
00155R |
12/01/13 |
| KUCHTYN, AMBER |
6D-001318 |
1 |
49.00 |
4342********4455 |
285671 |
12/01/13 |
| KUKAY, DONNA |
6D-003442 |
1 |
49.00 |
4494********9249 |
408504 |
12/01/13 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
49.00 |
4133********0071 |
344034 |
12/01/13 |
| LEPROWSE, TRACI USE |
6D-473607738 |
1 |
59.00 |
4157********2628 |
050403 |
12/01/13 |
| LOWNEY, JAN |
6D-004492 |
1 |
65.60 |
4568********6174 |
000237 |
12/01/13 |
| MAILEY, RONDA |
6D-980520914 |
1 |
69.00 |
4342********2932 |
487330 |
12/01/13 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
344031 |
12/01/13 |
| MCGEE, ANGELA |
6D-005333 |
1 |
49.00 |
4133********9602 |
344030 |
12/01/13 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
157782 |
12/01/13 |
| MCGREE, TERRY |
6D-960499449 |
1 |
49.00 |
4313********2008 |
045160 |
12/01/13 |
| MCLEAN, CAROLINE |
6D-442321082 |
1 |
56.38 |
4342********7513 |
284079 |
12/01/13 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
5.00 |
3715*******1011 |
166354 |
12/01/13 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
59.00 |
3725*******2008 |
148860 |
12/01/13 |
| MOHAN, JUDY |
6D-000420 |
1 |
5.00 |
4479********3534 |
204605 |
12/01/13 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
5.00 |
4494********6725 |
838298 |
12/01/13 |
| OCONNER, LINDSEY |
6D-004970 |
1 |
74.00 |
4156********7981 |
001941 |
12/01/13 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00158Q |
12/01/13 |
| PAXTON, HANNAH |
6D-670711133 |
1 |
60.48 |
4494********6866 |
791437 |
12/01/13 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
616348 |
12/01/13 |
| PHILIPS, JENIFER |
6D-003886 |
1 |
49.00 |
4266********8400 |
04153B |
12/01/13 |
| POEPPING, MEGAN |
6D-870960950 |
1 |
69.00 |
4323********0000 |
586856 |
12/01/13 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00115P |
12/01/13 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
344025 |
12/01/13 |
| PRIBNOW, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
893394 |
12/01/13 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
489396 |
12/01/13 |
| RICHARDSON, BILLIE |
6D-848030285 |
1 |
70.73 |
6011********4714 |
00115P |
12/01/13 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
701014 |
12/01/13 |
| RUARK, NANCY |
6D-003403 |
1 |
54.00 |
4568********5002 |
000234 |
12/01/13 |
| RUSSELL, NICOLE |
6D-225151169 |
1 |
5.00 |
4133********3219 |
344037 |
12/01/13 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
04147B |
12/01/13 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
5.00 |
4479********5216 |
204606 |
12/01/13 |
| SCHERMAN, LISA USE |
6D-376321023 |
1 |
49.00 |
4843********4723 |
406989 |
12/01/13 |
| SOKOLICH, KRISTY |
6D-739006959 |
1 |
64.00 |
3797*******1001 |
141439 |
12/01/13 |
| STALLINGS, HANAH |
6D-795983540 |
1 |
64.00 |
4133********1650 |
344038 |
12/01/13 |
| STARR, CHERYL |
6D-000039 |
1 |
65.60 |
4422********0832 |
010686 |
12/01/13 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
344023 |
12/01/13 |
| SULLIVAN, AMBER USE |
6D-930172734 |
1 |
56.38 |
4342********0547 |
532496 |
12/01/13 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
78924B |
12/01/13 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
04147J |
12/01/13 |
| THOMAS, MARRISSA |
6D-001041 |
1 |
49.00 |
6011********2960 |
00109R |
12/01/13 |
| THOMPSON USE, HOLLY |
6D-908625645 |
1 |
50.23 |
4465********6559 |
001257 |
12/01/13 |
| THOMPSON, KATHY USE |
6D-003152 |
1 |
49.00 |
4128********6996 |
79049C |
12/01/13 |
| TYMOFICHUK, JENNIFER |
6D-002024 |
1 |
55.00 |
4843********4041 |
419283 |
12/01/13 |
| VETTER, CRISTIN |
6D-000818 |
1 |
50.23 |
4342********7272 |
190004 |
12/01/13 |
| VINGOM, ASHLEY |
6D-144580678 |
1 |
59.00 |
5401********9955 |
04144B |
12/01/13 |
| VOSS, DARLENE |
6D-001260 |
1 |
39.98 |
4095********9423 |
684831 |
12/01/13 |
| WEBER, ASHLEY |
6D-47776985 |
1 |
70.73 |
4133********6625 |
344039 |
12/01/13 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
49.00 |
4479********2452 |
204603 |
12/01/13 |
| WITT, TRICIA |
6D-362076654 |
1 |
5.00 |
4323********0703 |
213893 |
12/01/13 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
04188B |
12/01/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
311.73 |
| 10 |
MasterCard |
560.67 |
| 73 |
Visa |
3375.32 |
| 7 |
Discover |
301.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4549.45 |