05/02/2011
11:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 95295B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00286R
BIS LORIE H5-LBIS 1 19.00 5539********5268 005616
BOHLEN ROBERT H5-RBOH 1 19.00 4907********9364 005616
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 08516C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 084409
BRADKORB JEANNE H5-JBR 1 19.00 5539********2811 005617
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 005617
CARSON DALE H5-DCAS 1 19.00 5523********6982 396991
CARSON JILL H5-JCARS 1 19.00 6011********1809 00242R
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 105964
CHESTER PAM H5-PCHE 1 35.00 4417********1692 08542A
CHEVRIER ALICEA H5-ACH 1 19.00 5149********2159 08550B
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 707748
COFFEY KIMALEE H5-KCOF 1 19.00 5520********0067 27977B
COLE DAN H5-DCOL 1 40.00 4436********3862 00273B
CONSTABLE MICHELLE H5-MCON 1 40.00 3717*******1009 100564
CURRAN JESSICA H5-JCU 1 38.00 5508********1267 507434
DANIELS GINA H5-GDAN 1 19.00 5539********1522 005618
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 095611
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 095611
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 707750
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 324117
GLOVER MICHELLE H5-MGL 1 19.00 4266********7128 08598A
GOLDEN TRACY H5-TGOL 1 38.00 4529********7817 009301
GREEN KATIE H5-KGRE 1 19.00 5539********4619 005619
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 139769
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 08612A
HARRIMAN JENNIFER H5-JHARI 1 19.00 5443********2257 910240
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 05566C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 005611
HAYNES JOEL H5-JHAY 1 19.00 6011********8180 00258R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 121112
HENLEY BOB H5-BHEN 1 19.00 4867********2970 005611
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 05568D
HICKEY PAT H5-PHIC 1 19.00 4147********2014 16962C
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 015611
KENNEDY KATHLEEN H5-KKEN 1 19.00 3715*******2001 153152
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 08651Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 015622
KULAGA KIM H5-KKUL 1 19.00 4833********4202 015611
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 005621
MACIAS GLORI H5-GMA 1 19.00 4717********7488 195764
MARKS-BRITTON JESSICA H5-JMB 1 38.00 5325********2867 005622
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 08608Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 05561B
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 34264B
MCNEILL BONNIE H5-BMC 1 19.00 4147********4382 08686C
MILLIGAN KARYN H5-KAMI 1 19.00 3783*******4005 165868
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00288R
MURRAY JACKIE H5-JMU 1 19.00 5147********9051 08630Z
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 005622
PORTER HEATHER H5-HPOR 1 19.00 4147********7500 22124C
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 066601
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 005623
RATHBURG JAN H5-JRA 1 19.00 5490********5084 05565B
REID KAREN H5-KREI 1 59.00 5490********1557 08717Z
REO SUE H5-SRE 1 19.00 4264********7381 05566B
RICHARDS DONNA H5-DRIC 1 19.00 4264********7836 05560B
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 08726B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 08729B
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 045611
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 135360
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 08742C
SIVER PETRA H5-PSIV 1 19.00 4282********9230 045611
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 05561B
SMITH KAREN H5-KSMI 1 59.00 4147********3730 08755C
SPENCER CAROL H5-CSP 1 19.00 5539********6508 005625
STAMPER PATRICK H5-PSTA 1 38.00 4313********6478 05561B
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 055611
SZYMANSKI DEBRA H5-DSZY 1 19.00 4495********7356 074589
TERRY KIMBERLY H5-KTR 1 38.00 5443********6481 910242
TYLER DEBRA H5-DTYL 1 19.00 5455********3791 707763
UPCOTT ASHLEY H5-AUP 1 19.00 4867********1346 055611
URBAIN SALLY H5-SURB 1 19.00 4357********1766 015844
VANSICKLE KELLY H5-KVAN 1 19.00 4867********9866 065611
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00270B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 20850B
WELCH LESLY H5-LWEL 1 19.00 5539********0161 005626
WERNER SHAWN H5-SWER 1 48.00 4147********2223 08803C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00270B
WHEELER JOE H5-JWHE 1 38.00 4147********7624 08808C
WILLS LESLIE H5-LWIL 1 38.00 4147********2447 08743C
WILT RHONDA H5-RWI 1 38.00 4147********8911 08819C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 08823C
WOLLERMAN HOLLY H5-HWO 1 38.00 5466********8843 08764Z
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 075611
YOUNG CHRISTINA H5-CYOU 1 38.00 4717********4082 115861
YOUNG DENISE H5-DYOU 1 19.00 3712*******3008 109344
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00225C
           
           
           
Totals
Count Card Type Total
     
5 American Express 116.00
32 MasterCard 791.00
49 Visa 1175.00
4 Discover 76.00
0 Other 0.00
     
    2158.00