Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
4809********6113 |
047636 |
03/01/13 |
| BAHR, ZACH |
H5-ZBAH |
1 |
29.00 |
4907********4783 |
052157 |
03/01/13 |
| BEYERLEIN, DON |
H5-DBEY |
1 |
29.00 |
5523********5723 |
T07772 |
03/01/13 |
| BISHOP, KIMBERLY |
H5-KBIS |
1 |
29.00 |
4522********9496 |
839177 |
03/01/13 |
| BUCHANAN, CATHE |
H5-CBUC |
1 |
19.00 |
5539********5594 |
052157 |
03/01/13 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T07774 |
03/01/13 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4417********1692 |
04747A |
03/01/13 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********6062 |
00120Q |
03/01/13 |
| ELLIOT, JULIE |
H5-JELLI |
1 |
29.00 |
3713*******1003 |
166376 |
03/01/13 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4282********0115 |
072106 |
03/01/13 |
| FEDOROW, PATRICIA |
H5-PFED |
1 |
48.00 |
4867********5798 |
072106 |
03/01/13 |
| GAULT, CHERYL |
H5-CGAU |
1 |
29.00 |
4225********0833 |
012929 |
03/01/13 |
| GREEN, KATIE |
H5-KGRE |
1 |
29.00 |
5539********4619 |
052157 |
03/01/13 |
| GREGORY, JENNIFER |
H5-JGR |
1 |
29.00 |
4717********3870 |
132019 |
03/01/13 |
| GREY, KAREN |
H5-KGR |
1 |
69.00 |
4430********7358 |
107353 |
03/01/13 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
172616 |
03/01/13 |
| HENLEY, BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
072106 |
03/01/13 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
072106 |
03/01/13 |
| KALEEL, SUE |
H5-SKA |
1 |
69.00 |
6011********0908 |
00154R |
03/01/13 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
69.00 |
5466********0172 |
03322P |
03/01/13 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********1339 |
232579 |
03/01/13 |
| MACIAS, GLORI |
H5-GMA |
1 |
29.00 |
4717********7488 |
122119 |
03/01/13 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
69.00 |
5178********7307 |
04739Z |
03/01/13 |
| MCCORMICK, SHAUNY |
H5-SHMCC |
1 |
29.00 |
4313********8092 |
025184 |
03/01/13 |
| MCINTYRE, MARNI |
H5-MMCI |
1 |
38.00 |
5538********8457 |
361934 |
03/01/13 |
| MILLER, RHONDA |
H5-RWI |
1 |
48.00 |
4147********8911 |
04750C |
03/01/13 |
| MURRAY, JACKIE |
H5-JMU |
1 |
29.00 |
5147********7254 |
04742Z |
03/01/13 |
| NELSON, ANN MARIE |
H5-ANEL |
1 |
48.00 |
4264********3986 |
189657 |
03/01/13 |
| PELLERITO, BETH |
H5-BPEL |
1 |
48.00 |
3767*******3016 |
108637 |
03/01/13 |
| PIERSON, NANCY SUE |
H5-NPIE |
1 |
29.00 |
4820********0529 |
006576 |
03/01/13 |
| PORTER, HEATHER |
H5-HPOR |
1 |
29.00 |
5466********3081 |
03225Z |
03/01/13 |
| POWELL, MICHELE |
H5-MPOW |
1 |
29.00 |
4317********3338 |
042542 |
03/01/13 |
| PURGIEL, MELISSA |
H5-MPU |
1 |
29.00 |
5539********9179 |
052157 |
03/01/13 |
| REO, SUE |
H5-SRE |
1 |
29.00 |
4282********6202 |
072106 |
03/01/13 |
| ROSSMAN, BETH |
H5-BROS |
1 |
48.00 |
4266********0219 |
04749B |
03/01/13 |
| ROUVLIN, KIM |
H5-KROU |
1 |
48.00 |
4266********0101 |
04746B |
03/01/13 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
19.00 |
4427********8455 |
210725 |
03/01/13 |
| SCHRIBER, TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
072106 |
03/01/13 |
| SISSON, MARGARET |
H5-MSIS |
1 |
29.00 |
4147********3230 |
04744C |
03/01/13 |
| SMITH, CARROL |
H5-CSMITH |
1 |
48.00 |
4147********5040 |
501012 |
03/01/13 |
| SMITH, KAREN |
H5-KSMI |
1 |
48.00 |
4147********3730 |
04746C |
03/01/13 |
| STEVENS, MELYSSA |
H5-MSTE |
1 |
29.00 |
4282********1434 |
072106 |
03/01/13 |
| TERRY, KIMBERLY |
H5-KTR |
1 |
19.00 |
5443********5527 |
386403 |
03/01/13 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
072106 |
03/01/13 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4266********8865 |
04747C |
03/01/13 |
| UGO, KATHY |
H5-KUG |
1 |
29.00 |
4313********3054 |
025191 |
03/01/13 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
69.00 |
4867********9866 |
072106 |
03/01/13 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5148********8548 |
00109B |
03/01/13 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T7770Z |
03/01/13 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
04745C |
03/01/13 |
| WILLS, LESLIE |
H5-LWIL |
1 |
29.00 |
5369********6454 |
04743P |
03/01/13 |
| WINGETT, MELISSA |
H5-MWI |
1 |
29.00 |
4063********8184 |
308925 |
03/01/13 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
04750C |
03/01/13 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********7436 |
04741S |
03/01/13 |
| WUMMEL, KRIS |
H5-KWU |
1 |
29.00 |
4282********8153 |
072106 |
03/01/13 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
123905 |
03/01/13 |
| ZIELKE, KATHERINE |
H5-KZI |
1 |
29.00 |
4489********4381 |
001806 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
135.00 |
| 16 |
MasterCard |
523.00 |
| 35 |
Visa |
1216.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.00 |