Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZURE, TERRY USE |
6D-885180330 |
1 |
50.23 |
4133********7460 |
153005 |
04/01/14 |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
32838P |
04/01/14 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
385694 |
04/01/14 |
| BRAUN, JOANNE |
6D-607236605 |
1 |
59.25 |
3772*******1017 |
197531 |
04/01/14 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
037395 |
04/01/14 |
| BRISTOL, MEG |
6D-383472242 |
1 |
49.00 |
4474********6822 |
005887 |
04/01/14 |
| BUSH, KELLI |
6D-004029 |
1 |
79.00 |
4190********6530 |
023262 |
04/01/14 |
| CATULANELLO, MARK |
6D-674139401 |
1 |
65.60 |
4494********5263 |
251013 |
04/01/14 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
49.00 |
4342********4766 |
944172 |
04/01/14 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
55.00 |
4342********1341 |
035889 |
04/01/14 |
| CLEMONS, TRACY USE |
6D-658592236 |
1 |
64.00 |
3715*******1006 |
161714 |
04/01/14 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
153003 |
04/01/14 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
188102 |
04/01/14 |
| DALLASERRA, MCKENSIE |
6D-000176 |
1 |
60.48 |
4479********8137 |
383536 |
04/01/14 |
| DAVIS, DANIELLE |
6D-306312493 |
1 |
60.48 |
4719********2617 |
601002 |
04/01/14 |
| DAVIS, JENNIFER |
6D-397335041 |
1 |
1.48 |
4719********2617 |
601002 |
04/01/14 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
152998 |
04/01/14 |
| DONNELLY, LAURA |
6D-003664 |
1 |
49.00 |
5466********3829 |
32921Z |
04/01/14 |
| EATON, BRANDY |
6D-891350146 |
1 |
218.48 |
4342********0653 |
874906 |
04/01/14 |
| EATON, GALE |
6D-115068907 |
1 |
59.00 |
4342********0450 |
874897 |
04/01/14 |
| EDSALL, AMBER |
6D-439522009 |
1 |
49.00 |
4474********1827 |
005905 |
04/01/14 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
50.23 |
4479********9720 |
383535 |
04/01/14 |
| GASVODA, MELISSA |
6D-684277576 |
1 |
60.48 |
5152********6202 |
438143 |
04/01/14 |
| GIGUERE, STEPHANIE |
6D-256953258 |
1 |
5.00 |
4133********8720 |
153004 |
04/01/14 |
| GIOP, JACLYN |
6D-386345316 |
1 |
59.00 |
4147********3318 |
025038 |
04/01/14 |
| GLENN, WANDA |
6D-411175562 |
1 |
1.48 |
4568********0275 |
018995 |
04/01/14 |
| GORDON, THERESIA |
6D-002048 |
1 |
49.00 |
4323********7709 |
067621 |
04/01/14 |
| GORDON, VALERIE |
6D-335282005 |
1 |
70.73 |
5109********0619 |
H69137 |
04/01/14 |
| GRAHAM, PAM |
6D-782985800 |
1 |
49.00 |
4157********6873 |
668380 |
04/01/14 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
005916 |
04/01/14 |
| GREY, HEIDI |
6D-000517 |
1 |
5.00 |
4479********2815 |
383537 |
04/01/14 |
| GUTHERIE, CHRIS |
6D-310570681 |
1 |
39.50 |
4342********9478 |
195993 |
04/01/14 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
153007 |
04/01/14 |
| HAND, ROBYN |
6D-000323 |
1 |
39.00 |
4494********1584 |
372714 |
04/01/14 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
50.23 |
4133********8467 |
153013 |
04/01/14 |
| HATFIELD, BRITTANY |
6D-638006293 |
1 |
69.00 |
4157********4979 |
501336 |
04/01/14 |
| HAUCK, MEGAN USE |
6D-228737742 |
1 |
69.00 |
6011********3701 |
00187R |
04/01/14 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
067619 |
04/01/14 |
| HOGAN, MARGIE |
6D-267845035 |
1 |
69.00 |
4157********6734 |
137007 |
04/01/14 |
| HOLMS, STACEY USE |
6D-529734945 |
1 |
60.48 |
4888********0290 |
025009 |
04/01/14 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********0646 |
32657Z |
04/01/14 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
49.00 |
4744********5440 |
132602 |
04/01/14 |
| JOHNSON, TINA |
6D-004018 |
1 |
80.98 |
4133********4053 |
153012 |
04/01/14 |
| JUAREZ, MONICA |
6D-183822736 |
1 |
49.00 |
4802********1581 |
014737 |
04/01/14 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
5.00 |
4465********7298 |
001015 |
04/01/14 |
| KASPERICK, PAULA |
6D-002617 |
1 |
60.48 |
4479********8359 |
383534 |
04/01/14 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
64.00 |
4266********5000 |
00012C |
04/01/14 |
| KNAPP, RENE |
6D-004416 |
1 |
5.00 |
6011********1550 |
00123R |
04/01/14 |
| KRZAN, BREANNE |
6D-000855 |
1 |
50.23 |
4342********1287 |
195078 |
04/01/14 |
| KUKAY, DONNA |
6D-003442 |
1 |
50.23 |
4494********9249 |
744019 |
04/01/14 |
| KUNNARI USE, DEBORAH |
6D-000592 |
1 |
65.60 |
3731*******5000 |
144844 |
04/01/14 |
| LACK, JESSICA |
6D-000572 |
1 |
60.48 |
4157********5843 |
137008 |
04/01/14 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
49.00 |
4133********0071 |
153000 |
04/01/14 |
| MCCAUL, DANIEL |
6D-708872569 |
1 |
190.00 |
3715*******2014 |
186806 |
04/01/14 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
152997 |
04/01/14 |
| MCGEE, ANGELA |
6D-005333 |
1 |
49.00 |
4133********9602 |
153002 |
04/01/14 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
130946 |
04/01/14 |
| MCGREE, TERRY |
6D-960499449 |
1 |
50.23 |
4313********2008 |
025033 |
04/01/14 |
| MCLEAN, CAROLINE |
6D-442321082 |
1 |
56.38 |
4342********7513 |
035880 |
04/01/14 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
64.00 |
3715*******1011 |
189472 |
04/01/14 |
| MERZLAK, JAMIE |
6D-004019 |
1 |
40.49 |
4133********4053 |
153009 |
04/01/14 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
59.00 |
3725*******2008 |
128581 |
04/01/14 |
| MORLEY, CHRISTINA |
6D-990862047 |
1 |
65.60 |
4494********5263 |
689797 |
04/01/14 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
818320 |
04/01/14 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00189Q |
04/01/14 |
| PAXTON, HANNAH |
6D-670711133 |
1 |
60.48 |
4494********6866 |
349191 |
04/01/14 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
791804 |
04/01/14 |
| PHILLIPS, JENIFER |
6D-003886 |
1 |
50.23 |
4266********8400 |
00018B |
04/01/14 |
| POEPPING, MEGAN |
6D-870960950 |
1 |
69.00 |
4323********0000 |
067624 |
04/01/14 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00111P |
04/01/14 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
153011 |
04/01/14 |
| PRIBNOW, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
473422 |
04/01/14 |
| QUEER, KACEY |
6D-005136 |
1 |
49.00 |
4470********8633 |
359244 |
04/01/14 |
| RICHARDSON, BILLIE |
6D-848030285 |
1 |
70.73 |
6011********4714 |
00184P |
04/01/14 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
601002 |
04/01/14 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********6081 |
018991 |
04/01/14 |
| RUIZ, GRACIA MARIE |
6D-422648998 |
1 |
59.00 |
5109********4551 |
H67965 |
04/01/14 |
| RUSSELL, NICOLE |
6D-225151169 |
1 |
65.60 |
4133********3219 |
153010 |
04/01/14 |
| SCALABRIN, DEE |
6D-001093 |
1 |
59.00 |
4266********5742 |
00012B |
04/01/14 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
50.23 |
5466********9080 |
T2113B |
04/01/14 |
| SCHERMAN, LISA USE |
6D-376321023 |
1 |
49.00 |
4843********4723 |
121027 |
04/01/14 |
| SHEEHAN, COOKIE |
6D-704023165 |
1 |
49.00 |
4323********2000 |
037394 |
04/01/14 |
| SILKA, LESLIE |
6D-175856596 |
1 |
55.35 |
4867********0974 |
153014 |
04/01/14 |
| SKULETICH, STACY |
6D-823688922 |
1 |
50.23 |
4789********2320 |
040102 |
04/01/14 |
| STALLINGS, HANAH |
6D-795983540 |
1 |
64.00 |
4133********1650 |
153006 |
04/01/14 |
| STARR, CHERYL |
6D-000039 |
1 |
64.00 |
4422********0832 |
005980 |
04/01/14 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
153015 |
04/01/14 |
| SULLIVAN, AMBER USE |
6D-930172734 |
1 |
55.00 |
4342********0547 |
874659 |
04/01/14 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
04160B |
04/01/14 |
| THATCHER, KELLEY |
6D-137870699 |
1 |
60.48 |
4133********7947 |
153001 |
04/01/14 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
00027J |
04/01/14 |
| THOMAS, MARRISSA |
6D-001041 |
1 |
49.00 |
6011********2960 |
00108R |
04/01/14 |
| THOMPSON USE, HOLLY |
6D-908625645 |
1 |
49.00 |
4465********6559 |
001872 |
04/01/14 |
| TYMOFICHUK, JENNIFER |
6D-002024 |
1 |
5.00 |
4843********4041 |
151430 |
04/01/14 |
| VERRALL, LORI |
6D-110766586 |
1 |
65.60 |
4133********3409 |
152999 |
04/01/14 |
| VETTER, CRISTIN |
6D-000818 |
1 |
50.23 |
4342********7272 |
746867 |
04/01/14 |
| VOSS, DARLENE |
6D-001260 |
1 |
39.98 |
4095********1221 |
184737 |
04/01/14 |
| WEBER, ASHLEY |
6D-47776985 |
1 |
69.00 |
4133********6625 |
153008 |
04/01/14 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
00065B |
04/01/14 |
| YERKICH, ANNIE |
6D-000094 |
1 |
49.00 |
4313********3597 |
025049 |
04/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
550.85 |
| 9 |
MasterCard |
501.67 |
| 78 |
Visa |
4039.76 |
| 6 |
Discover |
306.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5399.01 |