02/01/2011
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHONEN MARIE H5-MAHO 1 59.00 5539********8206 072530
AMORI SARAH (SALLY) H5-SAMO 1 57.00 4264********0103 072530
ANGER SANDRA H5-SANG 1 19.00 3713*******3006 104714
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 53480B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00107R
BOHLEN ROBERT H5-RBOH 1 19.00 4907********9364 072531
BONE WILLIAM H5-WBON 1 38.00 4892********0926 059079
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 059133
BRADKORB JEANNE H5-JBR 1 19.00 5539********2811 072531
CARSON DALE H5-DCAS 1 19.00 5523********6982 314248
CARSON JILL H5-JCARS 1 19.00 6011********1809 00115R
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 192957
CHESTER PAM H5-PCHE 1 35.00 4417********1692 05964A
COFFEY KIMALEE H5-KCOF 1 19.00 5520********0067 83558B
COLE DAN H5-DCOL 1 40.00 4436********3862 00165B
CONSTABLE MICHELLE H5-MCON 1 40.00 3717*******1009 184935
CROUCH THOMAS H5-TCRO 1 38.00 4147********1432 05979C
CULVEY DAN H5-DCUL 1 19.00 4867********1408 022508
DANIELS GINA H5-GDAN 1 19.00 5539********1522 072532
DUBOIS SHELBY H5-SDUB 1 19.00 4717********4789 102251
ESHMANN ELIZABETH H5-EESC 1 19.00 5511********8561 299605
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 022508
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 032508
FORTON JEREMY H5-JFOR 1 25.00 4266********1026 06009B
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 161888
GLOVER MICHELLE H5-MGL 1 19.00 4352********2200 059811
GOLDEN TRACY H5-TGOL 1 38.00 4529********7817 006534
GREEN KATIE H5-KGRE 1 19.00 5539********4619 072533
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 186452
HADLEY BETHANY H5-BHD 1 19.00 4266********9614 06029B
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 06032A
HASELHUHN AMANDA H5-AHAS 1 19.00 4867********1147 042508
HAYNES JOEL H5-JHAY 1 19.00 6011********8180 00105R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 003047
HENLEY BOB H5-BHEN 1 19.00 4867********2970 042508
HOOLIHAN DEBRA H5-DHOO 1 24.00 4282********8298 052508
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 06067Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 082535
KULAGG KIM H5-KKUL 1 19.00 4305********1237 06021A
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 072535
MACIAS GLORI H5-GMA 1 19.00 4717********7488 102753
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 06036Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 02550B
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00106R
MULLIGAN KARYN H5-KAMI 1 19.00 3783*******4005 196096
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 072536
OSTROWSKI FRANK H5-FOST 1 19.00 4308********7686 074605
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 069801
PURGIEL MELISSA H5-MPU 1 19.00 4185********9785 06113A
REID KAREN H5-KREI 1 59.00 5490********1557 06119Z
REO SUE H5-SRE 1 19.00 6011********8477 00164R
RICHARDS DONNA H5-DRIC 1 19.00 4264********7836 02556B
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 06121B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 06121B
SALVADOR KATHLEEN H5-KSAL 1 40.00 4264********9679 02554B
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 112152
SHELTON ASHLEY H5-ASHE 1 38.00 4430********8906 573752
SIVER PETRA H5-PSIV 1 19.00 4282********9230 072508
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 02553B
SMITH JUSTIN H5-JSMIT 1 24.00 4282********3611 072508
SMITH KAREN H5-KSMI 1 59.00 4147********3730 06150C
SPENCER CAROL H5-CSP 1 19.00 5539********6508 072538
STAMPER PATRICK H5-PSTA 1 38.00 4313********6478 02557B
SZYMANSKI DEBRA H5-DSZY 1 19.00 4495********7356 041699
TYLER DEBRA H5-DTYL 1 19.00 5455********3791 299607
VANSICKLE KELLY H5-KVAN 1 19.00 4867********9866 082508
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00167B
WELCH LESLY H5-LWEL 1 19.00 5539********0161 072538
WERNER SHAWN H5-SWER 1 48.00 4147********2223 06177C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00168B
WHEELER JOE H5-JWHE 1 38.00 4147********7624 06184C
WILLS LESLIE H5-LWIL 1 38.00 4147********2447 06146C
WOLLERMAN HOLLY H5-HWO 1 38.00 5466********8843 06148S
YOUNG CHRISTINA H5-CYOU 1 38.00 4717********4082 112459
YOUNG DENISE H5-DYOU 1 19.00 3712*******3008 188423
           
           
           
Totals
Count Card Type Total
     
5 American Express 116.00
20 MasterCard 546.00
45 Visa 1212.00
5 Discover 95.00
0 Other 0.00
     
    1969.00