05/01/2015
06:23:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHONEN, KATHY H5-KAH 1 29.00 5539********0970 060439 05/01/15
BACKLUND, RENEE H5-RBAC 1 48.00 3797*******1005 188804 05/01/15
BARTLE, GINA H5-GBAR 1 102.00 4147********9810 03159D 05/01/15
BOADWAY, DALE H5-DBOA 1 69.00 5466********7163 03229Z 05/01/15
BRATTON, DAVID H5-DBRA1 1 104.00 5455********0356 020928 05/01/15
BRUGGEMAN, SUSAN H5-SBR 1 29.00 4128********7919 69533A 05/01/15
BURLEIGH, DAN H5-DBUR 1 29.00 6011********3586 00161R 05/01/15
CARNEY, MARCY H5-MCAR 1 69.00 4313********2957 09426C 05/01/15
CARSON, DALE H5-DCAS 1 19.00 5523********6982 T7303Z 05/01/15
CHESTER, PAM H5-PCHE 1 29.00 4313********0221 05560C 05/01/15
CUDA, DORENE H5-DCUD 1 49.00 4050********6975 03170C 05/01/15
DEVOE, SHANA H5-SDEV 1 49.00 6011********1820 00171R 05/01/15
DOWNING, HOLLY H5-HDO 1 29.00 6011********1544 00175Q 05/01/15
DUFF, DANELL H5-DDU 1 35.00 5520********0211 T7300P 05/01/15
FALVAY, KIRK H5-KFALV 1 29.00 4833********6678 080407 05/01/15
FISHER, LYNN H5-LFI 1 48.00 4833********5858 080407 05/01/15
GRAHAM, KATHERINE H5-KGRA 1 40.00 5443********5171 331836 05/01/15
GREEN, KATIE H5-KGRE 1 29.00 5539********4619 060439 05/01/15
GROBBEL, THOMAS H5-TGRO 1 29.00 3739*******1004 100158 05/01/15
JUAREZ, CYNTHIA H5-CJU 1 48.00 4282********6548 080407 05/01/15
KOZLOFF, SANDRA H5-SKO 1 29.00 5127********8704 01263Z 05/01/15
LANG, TRINA H5-TLA 1 29.00 4147********0429 03155C 05/01/15
LEPPER, BRANDON H5-BLE 1 29.00 4833********8501 080407 05/01/15
LIS, GINA H5-GLI 1 29.00 4833********8407 080407 05/01/15
LUDWIG, FRANK H5-FLU 1 29.00 5536********6815 385109 05/01/15
MACHROWICZ, TAD H5-TMC 1 84.00 3797*******2001 122729 05/01/15
MCARTHUR, JIM H5-JMCA 1 69.00 5178********7307 03182Z 05/01/15
MOUCH, JEFF H5-JMO 1 48.00 4266********1006 03164C 05/01/15
MURRAY, JACKIE H5-JMU 1 29.00 5147********0181 03234Z 05/01/15
PALMER, ANNE H5-APALM 1 29.00 5508********6921 012131 05/01/15
PAWLACZYK, KYLE H5-KPAW 1 29.00 5491********4672 110342 05/01/15
PIIR, GAIA H5-PIIR 1 69.00 3725*******1001 142080 05/01/15
REO, SUE H5-SRE 1 54.00 4282********6202 080407 05/01/15
ROSSMAN, BETH H5-BROS 1 102.00 4266********0219 03165B 05/01/15
SATERSTAD, KRISTIE H5-KSA 1 35.00 4282********3308 080407 05/01/15
SMITH, SHAWN H5-SSMI 1 48.00 4147********3661 03160C 05/01/15
SPENCER, CARRIE H5-CSP1 1 79.00 4264********4199 149053 05/01/15
STEPHENSON, TONYA H5-TSAN 1 29.00 5455********3004 020927 05/01/15
TOUTANT, JESSICA H5-JTOU 1 48.00 4147********4722 03156C 05/01/15
TRUDEAU, AMANDA H5-ATR 1 54.00 4347********7772 080407 05/01/15
VANSICKLE, KELLI H5-KVAN 1 48.00 4867********9866 080407 05/01/15
WALLACE, JUDY H5-JWA 1 29.00 5522********1865 T7295P 05/01/15
WATTERS, CATHY H5-CWAT 1 29.00 5127********2639 01393Z 05/01/15
WEIGAND, CONCETTA H5-CWEI 1 29.00 5520********2984 T7294P 05/01/15
WERNER, SHAWN H5-SWER 1 29.00 4147********2223 03155C 05/01/15
WETZEL, BRUCE H5-BWET 1 29.00 5466********4080 T7296B 05/01/15
WOLFE, DONNA H5-DWOL 1 29.00 4147********5450 03155C 05/01/15
WOLLERMAN, HOLLY H5-HWO 1 29.00 5466********4251 03187P 05/01/15
YAHRMATTER, TRACY H5-TYH 1 29.00 3713*******1003 160102 05/01/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 259.00
19 MasterCard 713.00
22 Visa 1064.00
3 Discover 107.00
0 Other 0.00
     
    2143.00