Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
4809********6113 |
031565 |
11/01/13 |
| BAHR, ZACH |
H5-ZBAH |
1 |
29.00 |
5107********4864 |
013413 |
11/01/13 |
| BEYERLEIN, DON |
H5-DBEY |
1 |
29.00 |
5523********5723 |
T8643Z |
11/01/13 |
| BOYLE, CHRISTINE |
H5-CBOY |
1 |
29.00 |
4282********2705 |
074806 |
11/01/13 |
| BUCHANAN, CATHE |
H5-CBUC |
1 |
19.00 |
5539********5594 |
054847 |
11/01/13 |
| BURLEIGH, DAN |
H5-DBUR |
1 |
29.00 |
6011********3586 |
00167R |
11/01/13 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T8634Z |
11/01/13 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4417********1692 |
05243A |
11/01/13 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********6062 |
00189Q |
11/01/13 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
084806 |
11/01/13 |
| FEDOROW, PATRICIA |
H5-PFED |
1 |
48.00 |
4867********5798 |
074806 |
11/01/13 |
| GREEN, ALLEN |
H5-AGR |
1 |
29.00 |
5539********7271 |
054844 |
11/01/13 |
| GREEN, KATIE |
H5-KGRE |
1 |
29.00 |
5539********4619 |
054850 |
11/01/13 |
| GREGORY, JENNIFER |
H5-JGR |
1 |
29.00 |
4717********3870 |
144389 |
11/01/13 |
| GREY, KAREN |
H5-KGR |
1 |
69.00 |
4430********8643 |
828458 |
11/01/13 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
164622 |
11/01/13 |
| HENLEY, BOB |
H5-BHEN |
1 |
19.00 |
4867********2970 |
004806 |
11/01/13 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
084806 |
11/01/13 |
| JONES, BRENDA |
H5-BJO |
1 |
29.00 |
5143********0626 |
292026 |
11/01/13 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
48.00 |
4282********6548 |
054806 |
11/01/13 |
| KALEEL, SUE |
H5-SKA |
1 |
29.00 |
6011********0908 |
00133R |
11/01/13 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
29.00 |
5148********2072 |
00139B |
11/01/13 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4266********0414 |
05347B |
11/01/13 |
| LIS, GINA |
H5-GLI |
1 |
49.00 |
4833********8407 |
094806 |
11/01/13 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********1339 |
173274 |
11/01/13 |
| MACIAS, GLORI |
H5-GMA |
1 |
29.00 |
4717********7488 |
124984 |
11/01/13 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
48.00 |
5178********7307 |
05252Z |
11/01/13 |
| MILLER, RHONDA |
H5-RWI |
1 |
48.00 |
4147********8911 |
05550C |
11/01/13 |
| MORAWA, MARIANNA |
H5-MMOR |
1 |
29.00 |
6011********2989 |
00198P |
11/01/13 |
| MOUCH, JEFF |
H5-JMO |
1 |
29.00 |
4266********1006 |
05426C |
11/01/13 |
| MURRAY, JACKIE |
H5-JMU |
1 |
29.00 |
5147********7254 |
05088Z |
11/01/13 |
| NELSON, ANN MARIE |
H5-ANEL |
1 |
29.00 |
4264********3986 |
479975 |
11/01/13 |
| PALAZZOLA, ANTHONY |
H5-APALA |
1 |
29.00 |
4313********1001 |
045850 |
11/01/13 |
| PELLERITO, BETH |
H5-BPEL |
1 |
48.00 |
3767*******3016 |
120801 |
11/01/13 |
| PIERSON, NANCY SUE |
H5-NPIE |
1 |
29.00 |
4820********0529 |
004171 |
11/01/13 |
| POWELL, MICHELE |
H5-MPOW |
1 |
29.00 |
4317********3338 |
057648 |
11/01/13 |
| REO, SUE |
H5-SRE |
1 |
29.00 |
4282********6202 |
074806 |
11/01/13 |
| ROBERTS, MARILYN |
H5-MAROB |
1 |
29.00 |
4147********6796 |
05633C |
11/01/13 |
| ROSSMAN, BETH |
H5-BROS |
1 |
48.00 |
4266********0219 |
05638B |
11/01/13 |
| ROUVLIN, KIM |
H5-KROU |
1 |
48.00 |
4266********0101 |
05714B |
11/01/13 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
19.00 |
4427********8455 |
205385 |
11/01/13 |
| SCHRIBER, TAMMY |
H5-TSC |
1 |
19.00 |
4867********8609 |
074806 |
11/01/13 |
| SISSON, MARGARET |
H5-MSIS |
1 |
29.00 |
4147********3230 |
05320C |
11/01/13 |
| SMITH, CARROL |
H5-CSMITH |
1 |
29.00 |
4147********5040 |
501084 |
11/01/13 |
| SMITH, KAREN |
H5-KSMI |
1 |
48.00 |
4147********3730 |
05743C |
11/01/13 |
| SMITH, KATIE |
H5-KSMI1 |
1 |
29.00 |
4000********6461 |
897456 |
11/01/13 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
004806 |
11/01/13 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4266********9572 |
05486C |
11/01/13 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
69.00 |
4867********9866 |
074806 |
11/01/13 |
| WALLACE, JUDY |
H5-JWA |
1 |
29.00 |
5522********5861 |
T8624Z |
11/01/13 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5148********8548 |
00138B |
11/01/13 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T8656Z |
11/01/13 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
05062C |
11/01/13 |
| WILLS, LESLIE |
H5-LWIL |
1 |
29.00 |
5369********6454 |
05429P |
11/01/13 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
05544C |
11/01/13 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********7436 |
05331Z |
11/01/13 |
| WUMMEL, KRIS |
H5-KWU |
1 |
29.00 |
4282********8153 |
074806 |
11/01/13 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
186690 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 16 |
MasterCard |
463.00 |
| 35 |
Visa |
1217.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.00 |