Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHONEN, KATHY |
H5-KAH |
1 |
29.00 |
5539********0970 |
063221 |
03/02/15 |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
3797*******1005 |
100202 |
03/02/15 |
| BARTLE, GINA |
H5-GBAR |
1 |
102.00 |
4147********9810 |
06623D |
03/02/15 |
| BOADWAY, DALE |
H5-DBOA |
1 |
69.00 |
5466********7163 |
06654Z |
03/02/15 |
| BRATTON, DAVID |
H5-DBRA1 |
1 |
79.00 |
5455********0356 |
684020 |
03/02/15 |
| BRUGGEMAN, SUSAN |
H5-SBR |
1 |
29.00 |
4128********7919 |
53886A |
03/02/15 |
| BURLEIGH, DAN |
H5-DBUR |
1 |
29.00 |
6011********3586 |
00274R |
03/02/15 |
| CAHOON, AUSTIN |
H5-ACA |
1 |
29.00 |
4347********4671 |
003207 |
03/02/15 |
| CARNEY, MARCY |
H5-MCAR |
1 |
69.00 |
4313********2957 |
02095C |
03/02/15 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T1489Z |
03/02/15 |
| CHESTER, PAM |
H5-PCHE |
1 |
29.00 |
4313********0221 |
09230C |
03/02/15 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********1544 |
00262Q |
03/02/15 |
| DUFF, DANELL |
H5-DDU |
1 |
35.00 |
5520********0211 |
T1483P |
03/02/15 |
| EBBS, SUE |
H5-SEB |
1 |
29.00 |
4300********6916 |
002431 |
03/02/15 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
003207 |
03/02/15 |
| FISHER, LYNN |
H5-LFI |
1 |
48.00 |
4833********5858 |
003207 |
03/02/15 |
| GRAHAM, KATHERINE |
H5-KGRA |
1 |
40.00 |
5443********5171 |
951479 |
03/02/15 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
164758 |
03/02/15 |
| HOOLIHAN, DEBRA |
H5-DHOO |
1 |
19.00 |
4282********8298 |
003207 |
03/02/15 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
48.00 |
4282********6548 |
013207 |
03/02/15 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
29.00 |
5127********8704 |
01238Z |
03/02/15 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4147********0429 |
06630D |
03/02/15 |
| LEPPER, BRANDON |
H5-BLE |
1 |
29.00 |
4833********8501 |
003207 |
03/02/15 |
| LIS, GINA |
H5-GLI |
1 |
29.00 |
4833********8407 |
003207 |
03/02/15 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********6815 |
038788 |
03/02/15 |
| MACHROWICZ, TAD |
H5-TMC |
1 |
84.00 |
3797*******2001 |
148109 |
03/02/15 |
| MANFRONI, AL |
H5-AMAN |
1 |
29.00 |
4862********3418 |
06639A |
03/02/15 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
69.00 |
5178********7307 |
06648Z |
03/02/15 |
| MOUCH, JEFF |
H5-JMO |
1 |
48.00 |
4266********1006 |
06622C |
03/02/15 |
| PALMER, ANNE |
H5-APALM |
1 |
29.00 |
5508********6921 |
012188 |
03/02/15 |
| PIIR, GAIA |
H5-PIIR |
1 |
69.00 |
3725*******1001 |
189732 |
03/02/15 |
| QUINLAN, AMANDA |
H5-AQU |
1 |
69.00 |
4347********3232 |
003207 |
03/02/15 |
| REED, CAROL |
H5-KRE |
1 |
48.00 |
4313********5838 |
01150C |
03/02/15 |
| REO, SUE |
H5-SRE |
1 |
54.00 |
4282********6202 |
003207 |
03/02/15 |
| RHODES, RACHEL |
H5-RRH |
1 |
59.00 |
6011********5530 |
00247R |
03/02/15 |
| ROSSMAN, BETH |
H5-BROS |
1 |
102.00 |
4266********0219 |
06627B |
03/02/15 |
| SAMMONS, SHELLY |
H5-SSAM |
1 |
48.00 |
5455********2636 |
684018 |
03/02/15 |
| SATERSTAD, KRISTIE |
H5-KSA |
1 |
35.00 |
4282********3308 |
003207 |
03/02/15 |
| SMITH, SHAWN |
H5-SSMI |
1 |
48.00 |
4147********1192 |
06630C |
03/02/15 |
| SOKAL, ANNALISA |
H5-ASOK |
1 |
48.00 |
5178********5086 |
06637Z |
03/02/15 |
| SPENCER, CARRIE |
H5-CSP1 |
1 |
79.00 |
4264********4199 |
070492 |
03/02/15 |
| THOMPSON, KIM |
H5-KTHO |
1 |
19.00 |
4867********8381 |
013207 |
03/02/15 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4147********4722 |
06620C |
03/02/15 |
| TRUDEAU, AMANDA |
H5-ATR |
1 |
54.00 |
4347********7772 |
003207 |
03/02/15 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
48.00 |
4867********9866 |
003207 |
03/02/15 |
| WALLACE, JUDY |
H5-JWA |
1 |
29.00 |
5522********1865 |
T1485P |
03/02/15 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5127********2639 |
01606Z |
03/02/15 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T1486P |
03/02/15 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
06633C |
03/02/15 |
| WETZEL, BRUCE |
H5-BWET |
1 |
29.00 |
5466********4080 |
T1484B |
03/02/15 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
06632C |
03/02/15 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********7436 |
06645Z |
03/02/15 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
109486 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.00 |
| 17 |
MasterCard |
668.00 |
| 28 |
Visa |
1257.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2301.00 |