Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACKLUND, RENEE |
H5-RBAC |
1 |
48.00 |
3797*******1005 |
181431 |
07/01/15 |
| BARTLE, GINA |
H5-GBAR |
1 |
102.00 |
4147********9810 |
06694D |
07/01/15 |
| BOADWAY, DALE |
H5-DBOA |
1 |
69.00 |
5466********7163 |
04214Z |
07/01/15 |
| BRATTON, DAVID |
H5-DBRA1 |
1 |
104.00 |
5455********0356 |
811134 |
07/01/15 |
| BRUGGEMAN, SUSAN |
H5-SBR |
1 |
29.00 |
4128********7919 |
99612A |
07/01/15 |
| BURLEIGH, DAN |
H5-DBUR |
1 |
29.00 |
6011********3586 |
00188R |
07/01/15 |
| CARNEY, MARCY |
H5-MCAR |
1 |
69.00 |
4313********2957 |
05942C |
07/01/15 |
| CARSON, DALE |
H5-DCAS |
1 |
19.00 |
5523********6982 |
T6022Z |
07/01/15 |
| CRUM, SARA |
H5-SCRU |
1 |
29.00 |
4833********8180 |
034207 |
07/01/15 |
| CUDA, DORENE |
H5-DCUD |
1 |
49.00 |
4050********6975 |
06703C |
07/01/15 |
| DEVOE, SHANA |
H5-SDEV |
1 |
49.00 |
6011********1820 |
00139R |
07/01/15 |
| DOWNING, HOLLY |
H5-HDO |
1 |
29.00 |
6011********1544 |
00138Q |
07/01/15 |
| DUFF, DANELL |
H5-DDU |
1 |
35.00 |
5520********0211 |
T6017P |
07/01/15 |
| FALVAY, KIRK |
H5-KFALV |
1 |
29.00 |
4833********6678 |
024207 |
07/01/15 |
| FISHER, LYNN |
H5-LFI |
1 |
48.00 |
4833********5858 |
034207 |
07/01/15 |
| GRAHAM, KATHERINE |
H5-KGRA |
1 |
40.00 |
5443********5171 |
730696 |
07/01/15 |
| GREEN, KATIE |
H5-KGRE |
1 |
29.00 |
5539********4619 |
064225 |
07/01/15 |
| GROBBEL, THOMAS |
H5-TGRO |
1 |
29.00 |
3739*******1004 |
179634 |
07/01/15 |
| HENRY, MELISSA |
H5-MHEN |
1 |
49.00 |
4833********1824 |
024207 |
07/01/15 |
| JEFFREY, CARL |
H5-CJE |
1 |
29.00 |
4347********7178 |
024207 |
07/01/15 |
| JUAREZ, CYNTHIA |
H5-CJU |
1 |
48.00 |
4282********6548 |
024207 |
07/01/15 |
| KOZLOFF, SANDRA |
H5-SKO |
1 |
29.00 |
5127********8704 |
01387Z |
07/01/15 |
| LANG, TRINA |
H5-TLA |
1 |
29.00 |
4147********0429 |
06689C |
07/01/15 |
| LEPPER, BRANDON |
H5-BLE |
1 |
29.00 |
4833********8501 |
034207 |
07/01/15 |
| LUDWIG, FRANK |
H5-FLU |
1 |
29.00 |
5536********6815 |
210832 |
07/01/15 |
| MACHROWICZ, TAD |
H5-TMC |
1 |
84.00 |
3797*******2001 |
129137 |
07/01/15 |
| MANFRONI, AL |
H5-AMAN |
1 |
29.00 |
4862********3418 |
04185A |
07/01/15 |
| MCARTHUR, JIM |
H5-JMCA |
1 |
69.00 |
5178********7307 |
04198Z |
07/01/15 |
| MORAWA, MARIANNA |
H5-MMOR |
1 |
29.00 |
6011********2989 |
00184P |
07/01/15 |
| MOUCH, JEFF |
H5-JMO |
1 |
48.00 |
4266********1006 |
06707C |
07/01/15 |
| MURRAY, JACKIE |
H5-JMU |
1 |
29.00 |
5147********0181 |
04203Z |
07/01/15 |
| PALMER, ANNE |
H5-APALM |
1 |
29.00 |
5508********6921 |
010335 |
07/01/15 |
| PAWLACZYK, KYLE |
H5-KPAW |
1 |
29.00 |
5491********4672 |
134326 |
07/01/15 |
| PIIR, GAIA |
H5-PIIR |
1 |
69.00 |
3725*******1001 |
181814 |
07/01/15 |
| REO, SUE |
H5-SRE |
1 |
54.00 |
4282********6202 |
024207 |
07/01/15 |
| RHODES, RACHEL |
H5-RRH |
1 |
35.00 |
6011********9496 |
00132R |
07/01/15 |
| ROSSMAN, BETH |
H5-BROS |
1 |
102.00 |
4266********0219 |
06700B |
07/01/15 |
| SATERSTAD, KRISTIE |
H5-KSA |
1 |
35.00 |
4282********3308 |
034207 |
07/01/15 |
| SMITH, SHAWN |
H5-SSMI |
1 |
48.00 |
4147********3661 |
06692C |
07/01/15 |
| SOKAL, ANNALISA |
H5-ASOK |
1 |
35.00 |
5178********7587 |
04206Z |
07/01/15 |
| SPENCER, CARRIE |
H5-CSP1 |
1 |
79.00 |
4264********4199 |
232133 |
07/01/15 |
| STEPHENSON, TONYA |
H5-TSAN |
1 |
29.00 |
5455********3004 |
811132 |
07/01/15 |
| TOUTANT, JESSICA |
H5-JTOU |
1 |
48.00 |
4147********4722 |
06699C |
07/01/15 |
| TRUDEAU, AMANDA |
H5-ATR |
1 |
54.00 |
4347********7772 |
034207 |
07/01/15 |
| VANSICKLE, KELLI |
H5-KVAN |
1 |
48.00 |
4867********9866 |
034207 |
07/01/15 |
| WALLACE, JUDY |
H5-JWA |
1 |
29.00 |
5522********1865 |
T6018P |
07/01/15 |
| WATTERS, CATHY |
H5-CWAT |
1 |
29.00 |
5127********2639 |
01179Z |
07/01/15 |
| WEIGAND, CONCETTA |
H5-CWEI |
1 |
29.00 |
5520********2984 |
T6019P |
07/01/15 |
| WERNER, SHAWN |
H5-SWER |
1 |
29.00 |
4147********2223 |
06693C |
07/01/15 |
| WETZEL, BRUCE |
H5-BWET |
1 |
29.00 |
5466********4080 |
T6023B |
07/01/15 |
| WOLFE, DONNA |
H5-DWOL |
1 |
29.00 |
4147********5450 |
06688C |
07/01/15 |
| WOLLERMAN, HOLLY |
H5-HWO |
1 |
29.00 |
5466********4251 |
04204P |
07/01/15 |
| YAHRMATTER, TRACY |
H5-TYH |
1 |
29.00 |
3713*******1003 |
131109 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.00 |
| 19 |
MasterCard |
719.00 |
| 24 |
Visa |
1142.00 |
| 5 |
Discover |
171.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2291.00 |