12/01/2011
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, DOUG 6D-004615 1 49.00 4313********0565 02557A 12/01/11
BAUSTADT, RENE 6D-001284 1 5.00 4133********0998 631622 12/01/11
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 88955Z 12/01/11
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 903261 12/01/11
BIGGERS, CASSIE 6D-000284 1 59.00 4429********0113 007061 12/01/11
BLACKBURN, CHERYL 6D-005162 1 64.00 4843********5281 677483 12/01/11
BLYTH, LINDSAY 6D-004342 1 49.00 4342********0806 826709 12/01/11
BRANDON, JULIE 6D-000387 1 54.00 4425********7798 142143 12/01/11
BRINEY, KACIE 6D-000924 1 49.00 4342********0681 677659 12/01/11
CAREY, KARA 6D-002704 1 55.00 4266********1539 05501B 12/01/11
CARVER, BOBBIE 6D-001429 1 50.23 5438********9289 006454 12/01/11
CASAGRANDA, JENNY 6D-002220 1 50.23 3772*******2000 163024 12/01/11
CASAGRANDA, SARA 6D-005452 1 49.00 4630********3257 969421 12/01/11
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 793116 12/01/11
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 559757 12/01/11
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 362487 12/01/11
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 314762 12/01/11
DAVIES, AMBER 6D-001318 1 50.23 4342********4597 734993 12/01/11
DESSING, KAYLA 6D-003261 1 49.00 4133********5382 631623 12/01/11
DICK, JULIE 6D-003285 1 49.00 4862********1132 05527B 12/01/11
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 89080Z 12/01/11
DOUTHITT, TONYA 6D-001356 1 39.00 3723*******1001 184923 12/01/11
DRYDEN, JOANNE 6D-001089 1 5.00 5466********9369 00167B 12/01/11
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********5393 631624 12/01/11
EVANS, BRITNI 6D-003623 1 5.00 4460********0138 082516 12/01/11
FALKOWSKI, SHANNA 6D-005346 1 49.00 4266********1214 05504B 12/01/11
FARRELL, RAE 6D-002356 1 147.00 4133********1055 631625 12/01/11
FAULKNER, KATIE 6D-002620 1 5.00 4465********3387 00120A 12/01/11
FREY, KEELY 6D-002053 1 40.95 4494********8275 713264 12/01/11
GILMAN, LISA 6D-000187 1 49.00 4246********9327 05510G 12/01/11
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 692401 12/01/11
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 012362 12/01/11
GREY, HEIDI 6D-000517 1 5.00 4342********3867 660148 12/01/11
GRIFFEN, TARA 6D-004318 1 20.00 4425********1994 142144 12/01/11
HAFER, DAVE 6D-000077 1 5.00 3725*******2003 169601 12/01/11
HALL, GABI 6D-000563 1 50.23 4761********5714 80105G 12/01/11
HALLSTEAD, SONIA 6D-005431 1 50.23 4133********7385 631626 12/01/11
HANSON, CHELSEA 6D-002543 1 59.00 4422********6624 113696 12/01/11
HARRINGTON, KELLI 6D-000254 1 54.00 4342********7678 792127 12/01/11
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 631627 12/01/11
HERSHBERGER, BARB 6D-005087 1 64.00 4342********2438 677667 12/01/11
HICKS, KELLIE 6D-004614 1 64.00 4425********2748 142145 12/01/11
HOLMAN, EVONNE 6D-001637 1 49.00 5466********1571 89317Z 12/01/11
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 755625 12/01/11
HUGHES, RUTH 6D-002192 1 178.23 5466********4695 89303Z 12/01/11
JOHNS, KYLA 6D-001656 1 49.00 4888********3072 02554A 12/01/11
JOHNSON, TINA 6D-004018 1 49.00 4548********0058 021989 12/01/11
JOHNSTON, ANGELA ANGIE 6D-000824 1 5.00 3739*******5018 164663 12/01/11
JOHNSTON, SAIDEE 6D-000825 1 5.00 3739*******5018 142717 12/01/11
JONART, LEESLA 6D-002727 1 49.00 4479********3509 668314 12/01/11
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********8404 05529B 12/01/11
KENNEALLY, MEGHANN 6D-003473 1 70.73 4266********8404 05531B 12/01/11
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 030462 12/01/11
KNAPP, RENE 6D-004416 1 50.23 5424********1993 89456P 12/01/11
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 120798 12/01/11
LAPIERRE, HEATHER 6D-004594 1 50.23 4133********0071 631628 12/01/11
LAPPIN, MONIQUE 6D-002654 1 50.23 3772*******3000 188541 12/01/11
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 084770 12/01/11
MAJEAU, DANIELLE 6D-002332 1 148.23 4342********9311 715134 12/01/11
MANCHESTER, JESSI 6D-000531 1 50.23 4095********3988 746708 12/01/11
MCGRATH, WENDY 6D-003606 1 49.00 3772*******1003 149381 12/01/11
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 105175 12/01/11
MERZLAK, JAMIE 6D-004019 1 49.00 4548********0058 017089 12/01/11
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 668315 12/01/11
MOHR, GINA 6D-002084 1 39.00 4133********7695 631630 12/01/11
MORRISON, KATHLEEN 6D-005377 1 5.00 4366********1922 020153 12/01/11
MUFFICH, SHAWN 6D-003447 1 49.00 4133********9496 631629 12/01/11
NABORS, BARBARA 6D-004276 1 69.00 5111********6020 082517 12/01/11
NACHTIGAL, AMY 6D-002004 1 50.23 4537********4058 460916 12/01/11
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00156Q 12/01/11
PAIGE USE, ELISHA 6D-743504824 1 39.50 4157********5230 314763 12/01/11
PESANTI, ALISSA 6D-001513 1 49.00 4323********0922 660155 12/01/11
PETERSON, JACQUIE 6D-436648286 1 39.00 4342********2125 760701 12/01/11
POWERS, TINA 6D-001199 1 49.00 4133********5278 631631 12/01/11
QUEER, KACEY 6D-005136 1 49.00 4470********8633 304211 12/01/11
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 80105C 12/01/11
RUARK, NANCY 6D-003403 1 55.35 4568********5002 084774 12/01/11
SAMENGIO, SUE 6D-004556 1 49.00 4417********4040 05553B 12/01/11
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 05550B 12/01/11
SCHAD, COURTNEY 6D-002962 1 5.00 4479********5216 668316 12/01/11
SCHEERER, KORINA 6D-005068 1 50.23 4266********0015 05553B 12/01/11
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 05557C 12/01/11
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 677675 12/01/11
STALEY, HOLLY 6D-004823 1 50.23 4342********1440 828117 12/01/11
STEARNS, AMBER 6D-002441 1 59.00 3715*******2000 106506 12/01/11
STEPPER, BARB 6D-002438 1 55.00 4133********5267 631633 12/01/11
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 513172 12/01/11
THOMAS, JILL 6D-002560 1 55.00 4323********4111 693831 12/01/11
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 713276 12/01/11
TRAFFORD, CHRISTINE 6D-002178 1 49.00 5424********3862 89817B 12/01/11
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 677678 12/01/11
VERLANIC, PEGGY 6D-002082 1 137.00 4494********2924 113706 12/01/11
VESCO, GUY 6D-004343 1 49.00 4862********1132 05588B 12/01/11
VOSS, DARLENE 6D-001260 1 5.00 4095********9167 393531 12/01/11
WEST, MARY 6D-004501 1 70.60 4425********6160 060365 12/01/11
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 02551Z 12/01/11
WILLOUGHBY, JULIE 6D-000092 1 49.00 4133********7653 631634 12/01/11
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 692411 12/01/11
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 05597B 12/01/11
YERKICH, ANNIE 6D-000094 1 5.00 4313********3208 02559C 12/01/11
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 358557 12/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 387.06
11 MasterCard 662.92
79 Visa 3873.51
1 Discover 64.00
0 Other 0.00
     
    4987.49