Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHONEN, KATHY |
H5-KAH |
1 |
29.00 |
5539********0970 |
002647 |
01/01/15 |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
3797*******1005 |
149485 |
01/01/15 |
| BRATTON, DAVID |
H5-DBRA1 |
1 |
79.00 |
5455********0356 |
926310 |
01/01/15 |
| BRUGGEMAN, SUSAN |
H5-SBR |
1 |
29.00 |
4128********7919 |
26697A |
01/01/15 |
| BURLEIGH, DAN |
H5-DBUR |
1 |
29.00 |
6011********3586 |
00122R |
01/01/15 |
| CARNEY, MARCY |
H5-MCAR |
1 |
69.00 |
4313********2957 |
025685 |
01/01/15 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T0440Z |
01/01/15 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4313********0221 |
025656 |
01/01/15 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********1544 |
00124Q |
01/01/15 |
| DUFF, DANELL |
H5-DDU |
1 |
35.00 |
5520********0211 |
T0442B |
01/01/15 |
| EBBS, SUE |
H5-SEB |
1 |
29.00 |
4300********6916 |
001261 |
01/01/15 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
062611 |
01/01/15 |
| FISHER, LYNN |
H5-LFI |
1 |
48.00 |
4833********5858 |
072611 |
01/01/15 |
| FRANCIS, MELISSA |
H5-MFR |
1 |
48.00 |
5518********2562 |
026435 |
01/01/15 |
| GRAHAM, KATHERINE |
H5-KGRA |
1 |
40.00 |
5443********5171 |
600862 |
01/01/15 |
| GREEN, KATIE |
H5-KGRE |
1 |
29.00 |
5539********4619 |
002647 |
01/01/15 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
158184 |
01/01/15 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
072611 |
01/01/15 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
29.00 |
4282********6548 |
062611 |
01/01/15 |
| KALEEL, SUE |
H5-SKA |
1 |
29.00 |
6011********0908 |
00189R |
01/01/15 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
29.00 |
5127********8704 |
01213Z |
01/01/15 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4147********0429 |
09420D |
01/01/15 |
| LEPPER, BRANDON |
H5-BLE |
1 |
29.00 |
4833********8501 |
072611 |
01/01/15 |
| LIS, GINA |
H5-GLI |
1 |
29.00 |
4833********8407 |
072611 |
01/01/15 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********6815 |
794873 |
01/01/15 |
| MACHROWICZ, TAD |
H5-TMC |
1 |
79.00 |
3797*******2001 |
129856 |
01/01/15 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
69.00 |
5178********7307 |
09438Z |
01/01/15 |
| MOUCH, JEFF |
H5-JMO |
1 |
29.00 |
4266********1006 |
09425C |
01/01/15 |
| MURRAY, JACKIE |
H5-JMU |
1 |
29.00 |
5147********7254 |
09429Z |
01/01/15 |
| NELSON, ANN MARIE |
H5-ANEL |
1 |
29.00 |
4264********8902 |
996621 |
01/01/15 |
| PALMER, ANNE |
H5-APALM |
1 |
29.00 |
5508********6921 |
014018 |
01/01/15 |
| PAWLACZYK, KYLE |
H5-KPAW |
1 |
29.00 |
5111********0367 |
002646 |
01/01/15 |
| POWELL, MICHELE |
H5-MPOW |
1 |
29.00 |
4317********3338 |
012283 |
01/01/15 |
| REED, CAROL |
H5-KRE |
1 |
48.00 |
4313********5838 |
025648 |
01/01/15 |
| REO, SUE |
H5-SRE |
1 |
29.00 |
4282********6202 |
072611 |
01/01/15 |
| RHODES, RACHEL |
H5-RRH |
1 |
35.00 |
6011********5530 |
00186R |
01/01/15 |
| ROSSMAN, BETH |
H5-BROS |
1 |
48.00 |
4266********0219 |
09434B |
01/01/15 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
48.00 |
5455********2636 |
926311 |
01/01/15 |
| SCHINKE, LYNETTE |
H5-LSC |
1 |
29.00 |
4266********0305 |
09438B |
01/01/15 |
| SMITH, SHAWN |
H5-SSMI |
1 |
48.00 |
4147********1192 |
09434C |
01/01/15 |
| SOKAL, ANNALISA |
H5-ASOK |
1 |
48.00 |
5178********5086 |
09444Z |
01/01/15 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
072611 |
01/01/15 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4147********4722 |
09427C |
01/01/15 |
| TRUDEAU, AMANDA |
H5-ATR |
1 |
54.00 |
4347********7772 |
072611 |
01/01/15 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
48.00 |
4867********9866 |
072611 |
01/01/15 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5127********2639 |
01040Z |
01/01/15 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T0446Z |
01/01/15 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
09429C |
01/01/15 |
| WETZEL, BRUCE |
H5-BWET |
1 |
29.00 |
5466********4080 |
T0441B |
01/01/15 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
09425C |
01/01/15 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********7436 |
09438P |
01/01/15 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
196796 |
01/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 19 |
MasterCard |
705.00 |
| 25 |
Visa |
884.00 |
| 4 |
Discover |
122.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.00 |