Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHONEN, KATHY |
H5-KAH |
1 |
29.00 |
5539********0970 |
083517 |
09/01/14 |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
3797*******1005 |
140123 |
09/01/14 |
| BRUGGEMAN, SUSAN |
H5-SBR |
1 |
29.00 |
4128********7919 |
96542A |
09/01/14 |
| BURLEIGH, DAN |
H5-DBUR |
1 |
29.00 |
6011********3586 |
00199R |
09/01/14 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T5844Z |
09/01/14 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4313********0221 |
035523 |
09/01/14 |
| D ALIO, RACHEAL |
H5-RDA1 |
1 |
29.00 |
4833********1959 |
073509 |
09/01/14 |
| DALE, JACQUELYN |
H5-JDAL |
1 |
29.00 |
4147********6335 |
05534C |
09/01/14 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********3690 |
00186Q |
09/01/14 |
| EBBS, SUE |
H5-SEB |
1 |
29.00 |
4300********6916 |
001510 |
09/01/14 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
073509 |
09/01/14 |
| FISHER, LYNN |
H5-LFI |
1 |
48.00 |
4833********5858 |
073509 |
09/01/14 |
| FRANCIS, MELISSA |
H5-MFR |
1 |
48.00 |
5518********2562 |
034653 |
09/01/14 |
| GRAHAM, KATHERINE |
H5-KGRA |
1 |
40.00 |
5443********5171 |
824472 |
09/01/14 |
| GREEN, KATIE |
H5-KGRE |
1 |
29.00 |
5539********4619 |
083518 |
09/01/14 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
179170 |
09/01/14 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
073509 |
09/01/14 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
29.00 |
4282********6548 |
073509 |
09/01/14 |
| KALEEL, SUE |
H5-SKA |
1 |
29.00 |
6011********0908 |
00106R |
09/01/14 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
29.00 |
5148********2072 |
00106Z |
09/01/14 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4147********0429 |
05542D |
09/01/14 |
| LIS, GINA |
H5-GLI |
1 |
29.00 |
4833********8407 |
073509 |
09/01/14 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********1339 |
057876 |
09/01/14 |
| MANFRONI, AL |
H5-AMAN |
1 |
29.00 |
4862********3418 |
05548A |
09/01/14 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
48.00 |
5178********7307 |
05535Z |
09/01/14 |
| MCCORMICK, SHAUNY |
H5-SHMCC |
1 |
29.00 |
4300********2910 |
001523 |
09/01/14 |
| MORAWA, MARIANNA |
H5-MMOR |
1 |
29.00 |
6011********2989 |
00147P |
09/01/14 |
| MOUCH, JEFF |
H5-JMO |
1 |
29.00 |
4266********1006 |
05526C |
09/01/14 |
| MURRAY, JACKIE |
H5-JMU |
1 |
29.00 |
5147********7254 |
05569Z |
09/01/14 |
| NELSON, ANN MARIE |
H5-ANEL |
1 |
29.00 |
4264********8902 |
846596 |
09/01/14 |
| PALAZZOLA, ANTHONY |
H5-APALA |
1 |
29.00 |
4313********1001 |
035592 |
09/01/14 |
| PALMER, ANNE |
H5-APALM |
1 |
29.00 |
5508********6921 |
012888 |
09/01/14 |
| POWELL, MICHELE |
H5-MPOW |
1 |
29.00 |
4317********3338 |
071632 |
09/01/14 |
| QUINLAN, AMANDA |
H5-AQU |
1 |
69.00 |
5424********1353 |
057132 |
09/01/14 |
| REED, CAROL |
H5-KRE |
1 |
48.00 |
4313********5838 |
035561 |
09/01/14 |
| REO, SUE |
H5-SRE |
1 |
29.00 |
4282********6202 |
073509 |
09/01/14 |
| ROBERTS, MARILYN |
H5-MAROB |
1 |
29.00 |
4147********6796 |
05546C |
09/01/14 |
| ROSSMAN, BETH |
H5-BROS |
1 |
48.00 |
4266********0219 |
05532B |
09/01/14 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
48.00 |
5455********2636 |
122648 |
09/01/14 |
| SCHINKE, LYNETTE |
H5-LSC |
1 |
29.00 |
4266********0305 |
05529B |
09/01/14 |
| SMITH, KAREN |
H5-KSMI |
1 |
48.00 |
4147********3730 |
05521C |
09/01/14 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
073509 |
09/01/14 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4147********4722 |
05537C |
09/01/14 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
48.00 |
4867********9866 |
073509 |
09/01/14 |
| WALLACE, JUDY |
H5-JWA |
1 |
29.00 |
5522********5864 |
T5846B |
09/01/14 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5148********8548 |
00106Z |
09/01/14 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T5843Z |
09/01/14 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
05532C |
09/01/14 |
| WETZEL, BRUCE |
H5-BWET |
1 |
29.00 |
5466********4080 |
T5847B |
09/01/14 |
| WISTERMAN, KRISTIE |
H5-KWIS |
1 |
29.00 |
5107********1313 |
012909 |
09/01/14 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
05526C |
09/01/14 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********7436 |
05542P |
09/01/14 |
| WUMMEL, KRIS |
H5-KWU |
1 |
29.00 |
4282********8153 |
073509 |
09/01/14 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
157714 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.00 |
| 18 |
MasterCard |
620.00 |
| 29 |
Visa |
935.00 |
| 4 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.00 |