02/03/2014
08:26:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACKLUND, RENEE H5-RBAC 1 48.00 3797*******1005 121783 02/03/14
BAHR, ZACH H5-ZBAH 1 29.00 5107********4864 013977 02/03/14
BEYERLEIN, DON H5-DBEY 1 29.00 5523********5723 T5649Z 02/03/14
BOWMAN, MARK H5-MBOW1 1 29.00 4238********8000 013979 02/03/14
BUCHANAN, CATHE H5-CBUC 1 19.00 5539********5594 061122 02/03/14
BURLEIGH, DAN H5-DBUR 1 29.00 6011********3586 00374R 02/03/14
CARSON, DALE H5-DCAS 1 19.00 5523********6982 T5648Z 02/03/14
CHESTER, PAM H5-PCHE 1 29.00 4417********1692 03660A 02/03/14
DALE, JACQUELYN H5-JDAL 1 29.00 4147********6335 03669C 02/03/14
DETAVERNIER, BARRY H5-BDET 1 29.00 4717********6309 151519 02/03/14
DOWNING, HOLLY H5-HDO 1 29.00 6011********6062 00314Q 02/03/14
EBBS, SUE H5-SEB 1 29.00 4300********6916 003772 02/03/14
FALVAY, KIRK H5-KFALV 1 29.00 4833********6678 021107 02/03/14
FISHER, LYNN H5-LFI 1 48.00 4833********5858 021107 02/03/14
GREEN, ALLEN H5-AGR 1 29.00 5539********7271 061122 02/03/14
GREEN, KATIE H5-KGRE 1 29.00 5539********4619 061122 02/03/14
GREGORY, JENNIFER H5-JGR 1 29.00 4717********3870 161115 02/03/14
GROBBEL, THOMAS H5-TGRO 1 29.00 3739*******1004 113620 02/03/14
HENLEY, BOB H5-BHEN 1 19.00 4867********2970 021107 02/03/14
HOOLIHAN, DEBRA H5-DHOO 1 19.00 4282********8298 011107 02/03/14
JONES, BRENDA H5-BJO 1 29.00 5143********0626 521992 02/03/14
JUAREZ, CYNTHIA H5-CJU 1 48.00 4282********6548 011107 02/03/14
KALEEL, SUE H5-SKA 1 29.00 6011********0908 00304R 02/03/14
KOZLOFF, SANDRA H5-SKO 1 29.00 5148********2072 00390Z 02/03/14
LANG, TRINA H5-TLA 1 29.00 4266********0414 03675B 02/03/14
LIS, GINA H5-GLI 1 49.00 4833********8407 021107 02/03/14
LUDWIG, FRANK H5-FLU 1 29.00 5536********1339 029511 02/03/14
MACIAS, GLORI H5-GMA 1 29.00 4717********7488 171810 02/03/14
MCARTHUR, JIM H5-JMCA 1 48.00 5178********7307 03675Z 02/03/14
MCCORMICK, SHAUNY H5-SHMCC 1 29.00 4300********2910 003761 02/03/14
MILLER, RHONDA H5-RWI 1 48.00 4147********8911 03673C 02/03/14
MOUCH, JEFF H5-JMO 1 29.00 4266********1006 03659C 02/03/14
MURRAY, JACKIE H5-JMU 1 29.00 5147********7254 03702Z 02/03/14
NELSON, ANN MARIE H5-ANEL 1 29.00 4264********3986 585254 02/03/14
PALAZZOLA, ANTHONY H5-APALA 1 29.00 4313********1001 015124 02/03/14
PEIFFER, LOUIS H5-LPEI 1 29.00 5523********9700 T5651Z 02/03/14
PELLERITO, BETH H5-BPEL 1 29.00 3767*******3016 166162 02/03/14
PIERSON, NANCY SUE H5-NPIE 1 29.00 4820********0529 001554 02/03/14
POWELL, MICHELE H5-MPOW 1 29.00 4317********3338 038893 02/03/14
REO, SUE H5-SRE 1 29.00 4282********6202 021107 02/03/14
ROBERTS, MARILYN H5-MAROB 1 29.00 4147********6796 03676C 02/03/14
ROSSMAN, BETH H5-BROS 1 48.00 4266********0219 03662B 02/03/14
ROUVLIN, KIM H5-KROU 1 48.00 4266********0101 03662B 02/03/14
SAMMONS, SHELLY H5-SSAM 1 19.00 4427********8455 911368 02/03/14
SCHRIBER, TAMMY H5-TSC 1 19.00 4867********8609 011107 02/03/14
SMITH, KAREN H5-KSMI 1 48.00 4147********3730 03671C 02/03/14
SMITH, KATIE H5-KSMI1 1 29.00 4000********6461 738186 02/03/14
THOMPSON, KIM H5-KTHO 1 19.00 4867********8381 011107 02/03/14
TOUTANT, JESSICA H5-JTOU 1 48.00 4266********9572 03657C 02/03/14
VANSICKLE, KELLI H5-KVAN 1 48.00 4867********9866 021107 02/03/14
WALLACE, JUDY H5-JWA 1 29.00 5522********5861 T5652Z 02/03/14
WATTERS, CATHY H5-CWAT 1 29.00 5148********8548 00390Z 02/03/14
WEIGAND, CONCETTA H5-CWEI 1 29.00 5520********2984 T5653Z 02/03/14
WERNER, SHAWN H5-SWER 1 29.00 4147********2223 03676C 02/03/14
WILLS, LESLIE H5-LWIL 1 29.00 5369********6454 03678P 02/03/14
WOLFE, DONNA H5-DWOL 1 29.00 4147********5450 03660C 02/03/14
WOLLERMAN, HOLLY H5-HWO 1 29.00 5466********7436 03681Z 02/03/14
WUMMEL, KRIS H5-KWU 1 29.00 4282********8153 011107 02/03/14
YAHRMATTER, TRACY H5-TYH 1 29.00 3713*******1003 182269 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 135.00
17 MasterCard 492.00
35 Visa 1137.00
3 Discover 87.00
0 Other 0.00
     
    1851.00