12/01/2011
08:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, RHONDA 5L-000846 1 39.00 4024********5091 012213 12/01/11
ANDERSON, CHIVONNE 5L-003609 1 55.00 5511********6909 568239 12/01/11
ARION, JENEE 5L-004362 1 55.00 4024********4430 012217 12/01/11
BAILEY, DEVI 5L-000082 1 39.00 4497********2022 599034 12/01/11
BAKER, BRENDA 5L-004713 1 49.00 5466********6479 47394Z 12/01/11
BARNEY, JOHANNA 5L-004644 1 55.00 4868********4401 731314 12/01/11
BAUMANN, BRITTANY 5L-426113092 1 59.00 4024********1435 012215 12/01/11
BEHRENT, ANDREA 5L-002473 1 69.00 4024********2587 012216 12/01/11
BIGBACK, JAMIE 5L-004490 1 5.00 4603********0060 462692 12/01/11
BITTINGER, MEGAN 5L-003877 1 55.00 4190********7572 006731 12/01/11
BOWEN, CAROLINE 5L-003408 1 55.00 3715*******2003 128966 12/01/11
BOZIK, MADOLYN 5L-002098 1 5.00 4254********0035 134778 12/01/11
BRAZIL, SHANA 5L-003239 1 69.00 4200********5027 012218 12/01/11
BURDEN, KAYCEE 5L-004714 1 55.00 5466********6479 47422Z 12/01/11
BUSKA, KRYSTA 5L-005252 1 55.00 5461********7297 515600 12/01/11
BUTLER, JESSICA 5L-004383 1 39.00 4342********2644 620811 12/01/11
CALL, WENDY 5L-004723 1 69.00 3743*******5845 702895 12/01/11
CARACCIOLO, MARA 5L-004864 1 55.00 4465********0130 00103B 12/01/11
CARACCIOLO, SARAH 5L-004441 1 55.00 4465********0130 00147B 12/01/11
CHRIST, CARLA 5L-000943 1 79.00 4200********5997 012220 12/01/11
CHRISTOPHERSEN, MARCIE 5L-005241 1 39.00 4474********1777 012219 12/01/11
CLEMENTS, TIMOTHY 5L-004030 1 55.00 4323********0235 659792 12/01/11
COCKRILL, KATHY 5L-000165 1 39.00 5461********3260 515620 12/01/11
COCKRILL, TRISH 5L-003769 1 49.00 4474********0584 259325 12/01/11
COTE, CAITLIN 5L-004207 1 45.00 4190********7219 030357 12/01/11
CROOKS, SARAH 5L-671750310 1 5.00 4323********6705 711439 12/01/11
DAMON, ANNIKA 5L-003878 1 69.00 5461********1337 515630 12/01/11
DANAHY, ANNE 5L-004286 1 59.00 4190********8893 026818 12/01/11
DARTY, LUCY 5L-005180 1 20.00 4603********0741 712918 12/01/11
DELANEY, CHRISTY 5L-001129 1 39.00 4474********3340 012223 12/01/11
DEVINE, KAREN 5L-004868 1 39.00 4024********9790 012224 12/01/11
DIMOCK, RAQUEL 5L-003523 1 55.00 3713*******1006 104032 12/01/11
DIMOCK, TESSA 5L-003524 1 55.00 3713*******1006 148035 12/01/11
DOMONKOS, MARCELLA 5L-005388 1 39.00 4246********8147 00339G 12/01/11
DOTSON, DANYELLE 5L-001824 1 49.00 4024********5961 012228 12/01/11
DUDLEY, TERI 5L-000213 1 49.00 4190********0339 004603 12/01/11
DYK, DARLENE 5L-000148 1 5.00 3772*******1005 188216 12/01/11
EASTWOOD, JEN 5L-005281 1 39.00 4024********4871 012230 12/01/11
EDDINS, JANE 5L-004484 1 49.00 4474********8199 259326 12/01/11
EMENY, JENNIFER 5L-003993 1 69.00 5491********2043 48061P 12/01/11
ENGER, CHANTEL 5L-005458 1 20.00 4603********5234 712921 12/01/11
FAREBROTHER, DANIELLE 5L-002978 1 55.00 4537********4049 460230 12/01/11
FIGGINS, JILL 5L-001490 1 49.00 4323********8700 732524 12/01/11
FISHER, DANI 5L-003107 1 5.00 4190********3114 010002 12/01/11
FLINN, JENNIFER 5L-001981 1 49.00 4200********4739 012232 12/01/11
FRANKLIN, BECKY 5L-005526 1 69.00 4720********4169 000899 12/01/11
GETTEL, LYNSIE 5L-005445 1 79.00 4024********5179 012231 12/01/11
GREGORY, ALISON 5L-005432 1 5.00 4474********8365 259327 12/01/11
GREGORY, DANIELLE 5L-001430 1 49.00 4342********7160 711443 12/01/11
GUERRA, JODI 5L-002196 1 49.00 4323********1408 825301 12/01/11
HALSE, ANN 5L-005219 1 5.00 3774*******8892 579756 12/01/11
HANDY, ELIZABETH 5L-005665 1 79.00 4342********0525 826020 12/01/11
HANSEN, JENNY 5L-004212 1 60.00 3732*******1009 169549 12/01/11
HANSON, CODI 5L-001560 1 79.00 4603********3807 113353 12/01/11
HARDING, CRISSY 5L-004695 1 69.00 4024********0657 012234 12/01/11
HARN, ARIN 5L-003486 1 55.00 4190********3309 022578 12/01/11
HASENKRUG, MICHAELA 5L-002041 1 49.00 4157********4167 410501 12/01/11
HENSON, MICHELLE 5L-002727 1 39.00 4254********7294 134779 12/01/11
HERZOG, JAMIE 5L-003698 1 55.00 4492********0591 599118 12/01/11
HERZOG, TAYLOR 5L-003699 1 55.00 4492********0591 599119 12/01/11
HINKLE, RACHEL 5L-003581 1 55.00 4388********3185 00362C 12/01/11
HOFFMAN, MARY 5L-001857 1 49.00 4071********9377 001547 12/01/11
HOLM, MARCI 5L-004964 1 55.00 4266********4671 00365B 12/01/11
HOMEC, SUSAN 5L-004899 1 39.00 3715*******5014 115469 12/01/11
HRITSCO, JEFF 5L-000121 1 39.00 5490********9603 02533B 12/01/11
HUTCHINSON, NANCY 5L-000528 1 49.00 4190********8742 000901 12/01/11
JONES, HEATHER 5L-004974 1 69.00 5109********3159 006141 12/01/11
JORGENSON, JOZIE 5L-003371 1 39.00 4474********8259 008080 12/01/11
JUHNKE, TIFFANI 5L-004375 1 39.00 4153********9194 602663 12/01/11
KALLEM, TERRI 5L-004755 1 143.00 3715*******1000 168074 12/01/11
KASTELITZ, MEGON 5L-003633 1 55.00 4862********6485 00395A 12/01/11
KINNEAR, BONNIE 5L-000640 1 49.00 4621********9814 558223 12/01/11
KNAPP, BRITTINI 5L-002716 1 59.00 4323********1403 755333 12/01/11
KONKOL, STACY 5L-004832 1 5.00 4024********4063 012236 12/01/11
KRENKE, SCOTT 5L-003487 1 55.00 4190********3309 000402 12/01/11
KRUM, JEN 5L-004851 1 5.00 4422********1643 634553 12/01/11
KULTGEN, KARLA 5L-001188 1 5.00 4190********5830 018849 12/01/11
LAIRD, KASSANDRA 5L-000285 1 49.00 3723*******2012 168020 12/01/11
LANGLEY, JESSICA 5L-191471504 1 5.00 4170********3113 529372 12/01/11
LARSON, BECCA 5L-004587 1 39.00 4801********3696 001791 12/01/11
LAZAROW, BRENDA 5L-000952 1 98.00 5490********6557 02539B 12/01/11
LIGHTNER, NICOLE 5L-848190296 1 59.00 4180********5969 983726 12/01/11
LITTLE, KIM 5L-002484 1 55.00 4156********6645 004405 12/01/11
LIVINGSTON, BRENNA 5L-000050 1 39.00 4603********4405 462710 12/01/11
MARCAURELE, STEPHANIE 5L-005877 1 59.00 5109********1834 578901 12/01/11
MARKLIN, DANIELLE 5L-002477 1 59.00 4465********3699 00112B 12/01/11
MASSOUH, ALIA 5L-001335 1 75.00 4474********7371 259328 12/01/11
MAY-FRASER, LENA 5L-003818 1 55.00 4493********1701 513139 12/01/11
MCLAUGHLIN, TAMI 5L-001419 1 49.00 4190********6779 022825 12/01/11
MCNELIS, KATIE 5L-002800 1 39.00 4063********8945 615627 12/01/11
MCWILLIAMS, ED 5L-002628 1 5.00 4497********1642 599065 12/01/11
MEDINA, STEPHANIE 5L-001100 1 75.00 4460********2556 082346 12/01/11
MEEKS, DAKOTA 5L-003747 1 69.00 4045********5492 00159C 12/01/11
MEIER, BROOK 5L-005664 1 20.00 4465********2684 00114B 12/01/11
MERSEN, JANE 5L-005701 1 5.00 4802********3275 004182 12/01/11
MEYER, AMBER 5L-003688 1 39.99 4342********1456 824517 12/01/11
MINNICK, DARBY 5L-000181 1 39.00 3727*******1018 119982 12/01/11
MIROS, BECKY 5L-000030 1 39.00 4720********6136 712936 12/01/11
MOEN, RACHELLE 5L-005606 1 69.00 5424********7957 48687B 12/01/11
NESSLAND, KEVIN 5L-004087 1 69.00 4492********1942 599120 12/01/11
NIELSEN, RAECHELL 5L-000032 1 39.00 3715*******1000 129166 12/01/11
NITSCHE, KARISSA 5L-004957 1 5.00 4497********1650 599074 12/01/11
ODONNELL, JESSIE 5L-004560 1 39.00 4323********8214 651224 12/01/11
ODONNELL, MAGGIE 5L-005867 1 39.00 4342********6386 734346 12/01/11
OLSON, HEIDI 5L-000853 1 98.00 4190********1425 005738 12/01/11
OSBORNE, GHERI 5L-005044 1 55.00 4603********0912 462715 12/01/11
OSTER, RHONDA 5L-005294 1 69.00 4070********6186 704165 12/01/11
OSWOOD, SHELLEY 5L-001355 1 63.20 5178********7544 00432Z 12/01/11
PASSMORE, MICHELLE 5L-004888 1 69.00 4024********6333 012240 12/01/11
PAYE, BECKY 5L-002795 1 39.00 6011********1121 00130R 12/01/11
PAYE, LAURA 5L-002794 1 39.00 4323********0901 826038 12/01/11
PECK, COURTNEY 5L-000132 1 5.00 4323********9728 825314 12/01/11
PECK, SHERYL 5L-001293 1 5.00 4465********0120 00117B 12/01/11
PERSONS, JACQUIE 5L-000658 1 69.00 4474********0436 259329 12/01/11
PETERSEN, JANCI 5L-005433 1 69.00 4200********2098 012241 12/01/11
PILATI, KAMMI 5L-004950 1 55.00 6011********7177 00134R 12/01/11
POOLE, AMANDA 5L-004530 1 55.00 4868********6003 825317 12/01/11
PRICE, SERINA 5L-002148 1 20.00 4160********8489 082347 12/01/11
REARDON, JAMI 5L-005171 1 55.00 5157********2309 49229Z 12/01/11
REYNOLDS, FELISHA 5L-004776 1 79.00 5178********4425 00450Z 12/01/11
RHODES, MARION 5L-003666 1 55.00 5157********8846 49215Z 12/01/11
RODRIGUEZ, JULIE 5L-004268 1 60.00 4474********5786 012246 12/01/11
ROSA, BETHANY 5L-000064 1 39.00 3713*******3009 160529 12/01/11
ROSA, DEBRA 5L-004913 1 69.00 4474********6998 259330 12/01/11
SABO, MEGAN 5L-005326 1 69.00 4862********7254 00454A 12/01/11
SAVAGE, CHRISTINE 5L-002131 1 49.00 4190********7446 009578 12/01/11
SCHLEGEL, LAUREN 5L-001884 1 39.00 4474********5106 259331 12/01/11
SHARON, KATE 5L-898225288 1 59.00 4494********7692 012249 12/01/11
SHARROW, MIKALA 5L-001218 1 63.20 4190********4069 001678 12/01/11
SHULTS, CHELSIE 5L-003461 1 59.00 4323********6305 676312 12/01/11
SPEARSON, LIZ 5L-005640 1 89.00 4323********4922 620847 12/01/11
STANISLAO, STACY 5L-000429 1 7.50 4342********8528 731327 12/01/11
TARPEY, JESSICA 5L-001922 1 49.00 4024********4392 012251 12/01/11
TIMMER, MICHELLE 5L-001804 1 49.00 4464********0326 599089 12/01/11
TSCHACHE, CANDY 5L-001524 1 49.00 4024********7156 012252 12/01/11
TYNES, HEIDI 5L-002220 1 49.00 4343********8321 634777 12/01/11
VANDERHOSS, KALINA 5L-000092 1 39.00 5151********9869 356953 12/01/11
WAGNER, TRISTANY 5L-004594 1 55.00 4342********3053 789645 12/01/11
WELLER, DANA 5L-001341 1 63.20 4024********2349 012254 12/01/11
WELLNER, JEN 5L-004504 1 5.00 4342********4457 732542 12/01/11
WETMORE, LYNN 5L-000179 1 39.00 3767*******1002 137138 12/01/11
WHIPPLE, ASHLEY 5L-000144 1 39.00 4342********3095 675382 12/01/11
WIDENER, SAMUEL 5L-003601 1 5.00 5466********2692 001927 12/01/11
WILSON, ANGIE 5L-004749 1 69.00 4497********7419 599096 12/01/11
WRIGHT, LESLIE 5L-005878 1 79.00 3727*******2003 108381 12/01/11
YOUNG, CHRIS 5L-002932 1 99.00 4031********1142 113378 12/01/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 770.00
18 MasterCard 1021.20
111 Visa 5202.89
2 Discover 94.00
0 Other 0.00
     
    7088.09