08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R0723B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00128R
BIS LORIE H5-LBIS 1 19.00 5539********5268 061825
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 04777C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 046868
BRADKORB JEANNE H5-JBR 1 19.00 5539********6026 061826
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 061826
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 132949
CARSON DALE H5-DCAS 1 19.00 5523********6982 R00723
CHAMBERLAIN TRACY H5-TCHA 1 19.00 4717********4739 131886
CHESTER PAM H5-PCHE 1 35.00 4417********1692 04801A
CHEVRIER ALICEA H5-ACH 1 19.00 5149********2159 04803B
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 201038
COLE DAN H5-DCOL 1 40.00 4436********3862 00112B
CURRAN JESSICA H5-JCU 1 38.00 5508********1267 597100
CYPRET-TRETHEWE JEANIE H5-JTRE 1 19.00 4479********4378 001203
DANIELS GINA H5-GDAN 1 19.00 5539********1522 061827
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00144P
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 201041
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 071807
FEDOROW JOHN H5-JFED 1 19.00 4867********5569 071807
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 201042
GAULT CHERYL H5-CGAU 1 19.00 4225********8175 225334
GLOVER MICHELLE H5-MGL 1 19.00 4266********7128 04850A
GOLDEN TRACY H5-TGOL 1 38.00 4529********7817 001260
GREEN KATIE H5-KGRE 1 19.00 5539********4619 061828
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 131159
HARNESS SHERRY H5-SHAR 1 19.00 4417********1996 04860A
HARRIMAN JENNIFER H5-JHARI 1 19.00 5443********2257 218850
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 01582C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 091807
HAYNES JOEL H5-JHAY 1 19.00 6011********8180 00155R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 225329
HENLEY BOB H5-BHEN 1 19.00 4867********2970 091807
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 01583D
HICKEY PAT H5-PHIC 1 19.00 4147********2014 61640C
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 091807
KENNEDY KATHLEEN H5-KKEN 1 19.00 3715*******2001 148056
KOPRIVA CATERINA H5-CKO 1 19.00 5401********4500 04901Z
KOZLOWSKI BARB H5-BKOZ 1 19.00 5539********9358 071830
KULAGA KIM H5-KKUL 1 19.00 4833********4202 001807
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00158B
LOWRIE MIKKI H5-MLO 1 19.00 4907********6983 061830
MACIAS GLORI H5-GMA 1 19.00 4717********7488 121586
MARKS-BRITTON JESSICA H5-JMB 1 38.00 5325********2867 061830
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 04890Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 01581B
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R0723B
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00170P
MURRAY JACKIE H5-JMU 1 19.00 5147********9051 04898Z
NELSON ANN MARIE H5-ANEL 1 19.00 4264********3986 061831
PORTER HEATHER H5-HPOR 1 19.00 4147********7500 89851C
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 043933
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 061831
RATHBURG JAN H5-JRA 1 19.00 5490********5084 01586B
RAY DARRIN H5-DRA 1 19.00 4411********4616 021807
REID KAREN H5-KREI 1 59.00 5490********1557 04974Z
REO SUE H5-SRE 1 19.00 4264********7381 01586B
RICHARDS DONNA H5-DRIC 1 19.00 4264********7836 01586B
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 04982B
ROUVLIN KIM H5-KROU 1 19.00 4266********0101 04985B
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 021807
SEKELA PHIL H5-PSEK 1 19.00 5538********6639 161889
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 04995C
SIVER PETRA H5-PSIV 1 19.00 4282********9230 031807
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 01580B
SMITH KAREN H5-KSMI 1 59.00 4147********3730 05004C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 05004B
SPENCER CAROL H5-CSP 1 19.00 5539********6508 061833
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 041807
SZYMANSKI DEBRA H5-DSZY 1 19.00 4495********7356 065748
TERRY KIMBERLY H5-KTR 1 38.00 5443********5527 218851
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 041807
TOUTANT JESSICA H5-JTOU 1 19.00 4266********5298 05033C
URBAIN SALLY H5-SURB 1 19.00 4357********1766 072232
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 041807
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00159B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 R0723B
WELCH LESLY H5-LWEL 1 19.00 5539********0161 061835
WERNER SHAWN H5-SWER 1 48.00 4147********2223 05058C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00159B
WHEELER JOE H5-JWHE 1 38.00 4147********7624 05063C
WILLS LESLIE H5-LWIL 1 38.00 5369********6454 05068P
WILT RHONDA H5-RWI 1 38.00 4147********8911 05075C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 05077C
WOLLERMAN HOLLY H5-HWO 1 38.00 5466********8843 05045S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 051807
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 180621
YOUNG CHRISTINA H5-CYOU 1 19.00 4717********4082 131186
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00164C
           
           
           
Totals
Count Card Type Total
     
4 American Express 95.00
33 MasterCard 829.00
49 Visa 1156.00
4 Discover 76.00
0 Other 0.00
     
    2156.00