01/02/2012

09:42:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBENZE, BRITTANI	1H-005049	1	31.90	5109********5120	855087	01/02/12
ALLEN, JOSEPHINE	1H-002349	1	56.70	4039********9431	000220	01/02/12
AST, ASHLEY	1H-002203	1	52.45	4888********0983	04590A	01/02/12
ATKINSON, DANIEL	1H-004577	1	39.50	4323********0918	717197	01/02/12
ATKINSON, JEAN	1H-004561	1	69.00	4323********0918	701037	01/02/12
ATKINSON, MICHAEL	1H-004578	1	19.75	4323********0918	700192	01/02/12
AUER, LINDA	1H-003427	1	42.90	4355********8920	025082	01/02/12
BAILEY, TRISH	1H-001930	1	72.45	4888********0983	04591A	01/02/12
BAKER, MICHELLE	1H-000964	1	57.70	4744********2884	195800	01/02/12
BAKER, SHERRI	1H-002295	1	69.00	5576********3661	009966	01/02/12
BAUM, ASHLEE	1H-002491	1	49.95	4356********5727	105608	01/02/12
BELAIR, ANGELA	1H-002211	1	13.80	6011********6923	00277R	01/02/12
BENNETT, MARY BETH	1H-002828	1	57.70	4744********1824	135700	01/02/12
BENNINGER, DAWN	1H-577432857	1	88.20	5490********5596	04591Z	01/02/12
BRICKEY, KATRINA	1H-005281	1	56.70	5443********5977	142731	01/02/12
BROCKEW, LISA	1H-001006	1	27.50	4355********9860	025089	01/02/12
BRODD, GINGER	1H-001406	1	69.00	5402********0293	706384	01/02/12
BRUGGE, RUTH	1H-005255	1	49.00	4209********0863	002971	01/02/12
BURKETT, DIANA	1H-004715	1	61.95	4351********4346	057142	01/02/12
BURKETT, NICHOLE	1H-004374	1	61.95	4737********0740	701784	01/02/12
CALKINS, ERICA	1H-004571	1	5.00	4828********9014	681485	01/02/12
CAMPBELL, CARISSA	1H-004378	1	59.99	4631********8884	622657	01/02/12
CAMPBELL, CAROLYN	1H-005300	1	54.00	4356********2599	195802	01/02/12
CAMPBELL, ROSEMARIE	1H-004313	1	59.99	4081********3483	622658	01/02/12
CAREY, RUTH	1H-002396	1	42.90	4355********2031	025097	01/02/12
CHIRDON, MALISSA	1H-000502	1	21.45	4828********3034	666108	01/02/12
COLE, CYNTHIA	1H-003338	1	72.45	5490********0954	05500Z	01/02/12
COONS, CATHIE	1H-002831	1	54.95	5196********4533	000650	01/02/12
DEIGHTON, LYNNE	1H-003272	1	59.00	4744********1190	165605	01/02/12
DEIGHTON, PAT	1H-003306	1	59.00	4744********1190	165605	01/02/12
DOVE, SUSAN	1H-004558	1	39.50	5576********2797	000649	01/02/12
DUFFANY, COLLEEN	1H-003120	1	61.95	4828********8032	719670	01/02/12
EDWARDS, DEBBIE	1H-002083	1	52.45	4356********7351	165606	01/02/12
FIQUETT, MARY	1H-000826	1	72.45	4833********7251	075009	01/02/12
FIX, BETH	1H-004686	1	72.45	4867********4363	075009	01/02/12
GALLUCCI, MARY	1H-002752	1	53.90	4828********9038	568699	01/02/12
GEE, RITA	1H-004824	1	57.15	5453********9846	NQPONO	01/02/12
GIANNAS, MELISSA	1H-004479	1	61.95	4744********5449	195806	01/02/12
GILMORE, CARLA	1H-002986	1	61.95	5155********4512	075009	01/02/12
GOLDBERG, LINDSAY	1H-000797	1	42.90	4744********9083	165608	01/02/12
GREEN, RICHELE	1H-004245	1	61.95	4744********1505	165008	01/02/12
GREGORY, KARA	1H-004067	1	82.95	4270********8570	035408	01/02/12
GROVE, SHANNON	1H-004568	1	20.74	4262********2257	94930H	01/02/12
HAGAMAN, CHAD	1H-001561	1	39.00	4270********7117	035408	01/02/12
HALL, JACKIE	1H-004768	1	51.45	4828********8012	666114	01/02/12
HALL, KRISTEN	1H-000101	1	51.45	4737********9072	718108	01/02/12
HAWTHORNE, CHRISTINE	1H-004373	1	42.90	4828********5034	500776	01/02/12
HESSE, TERRI	1H-003757	1	53.90	4744********7878	165100	01/02/12
HOLLIS, AMY	1H-000099	1	22.00	4029********1983	085008	01/02/12
HORNING, JEANETTE	1H-005159	1	31.90	6011********0995	00275R	01/02/12
HUDGINS, FELICIA	1H-004190	1	42.90	5516********0651	077183	01/02/12
IAVELO, MICHELLE	1H-004100	1	41.48	4271********2509	028034	01/02/12
JENSEN, LAURIE	1H-000370	1	52.45	6011********9898	00245R	01/02/12
JENSEN, PAUL	1H-000371	1	52.45	6011********9898	00245R	01/02/12
JOHN, DONNA	1H-001330	1	61.95	4355********0967	028032	01/02/12
JOHNSON, SHELLY MAY	1H-001219	1	59.00	5196********6679	004956	01/02/12
KING, KARRI	1H-004139	1	31.90	4744********8092	165101	01/02/12
KINSELLA, TARA	1H-003856	1	39.00	4789********1416	035409	01/02/12
KIRK, KRISTINA	1H-002483	1	52.45	4744********7151	105708	01/02/12
KLARER, TAMMY	1H-003264	1	59.40	4039********4745	900321	01/02/12
KRATZER, JENNY	1H-44465822	1	31.90	4744********0723	165102	01/02/12
KRIEGER, TARA	1H-000030	1	84.95	5465********8490	H93557	01/02/12
LACROIX, LEAH	1H-003872	1	69.00	4737********6584	604296	01/02/12
LAKE, PAIGE	1H-001808	1	52.45	4270********3235	035409	01/02/12
LAVIN, NANCY	1H-004692	1	59.00	5291********5103	00261P	01/02/12
LEEVER, DOROTHY	1H-003979	1	61.95	5121********0985	00267Z	01/02/12
LEGERE, CINDY	1H-004801	1	57.70	4744********9450	135709	01/02/12
LESLIE, NATASHA	1H-003898	1	72.45	4828********9012	666738	01/02/12
LYONS, KRISTEL	1H-005355	1	42.90	4744********4661	195900	01/02/12
MANGAS, JUDI	1H-003395	1	49.00	4744********5163	105800	01/02/12
MARKS, DEBRA	1H-000265	1	49.95	5238********1875	077185	01/02/12
MCCOY, AMANDA	1H-000038	1	19.98	4351********5215	057216	01/02/12
MCLANE, TIFFANY	1H-003017	1	69.00	4867********0841	085009	01/02/12
MCMILLAN, SANDY	1H-000204	1	42.90	4828********3020	681499	01/02/12
MELANSON, JILL	1H-000959	1	72.45	4147********3326	00273D	01/02/12
MILIOTIS, JENNY	1H-004923	1	37.40	4266********9003	00272B	01/02/12
MILLER, DENISE	1H-002075	1	53.90	4744********7342	135803	01/02/12
MILLER, RON J.	1H-003619	1	53.90	4185********5349	00275A	01/02/12
MINICHINO, KATHY	1H-002122	1	69.00	4270********8618	035410	01/02/12
MOONEY, COLEEN	1H-004884	1	82.95	4744********6739	195903	01/02/12
MOSNY, MARISA	1H-000768	1	42.90	4737********1805	699474	01/02/12
MULL, BRENDA	1H-004841	1	59.00	4388********4465	00278D	01/02/12
NIEDBALSKI, IWONA	1H-002765	1	59.00	4744********4440	165106	01/02/12
NIERATKU, ANNETTE	1H-005092	1	59.00	5576********1166	004957	01/02/12
OLEN, JENNIFER	1H-003945	1	59.00	4356********4580	105803	01/02/12
OLENIK, LINDSAY	1H-003260	1	31.90	4828********8027	719216	01/02/12
OSTEEN, KRISTIA	1H-004805	1	61.95	5576********2352	009969	01/02/12
PARKER, AMANDA	1H-003494	1	49.00	4744********9471	165709	01/02/12
POMERANKE, LISA	1H-003978	1	61.95	5121********0985	20267Z	01/02/12
PREVOT, LAURA	1H-005301	1	67.20	4744********7866	105804	01/02/12
RHODES, LIZ	1H-001268	1	72.45	5536********5248	004037	01/02/12
RIDGELY, ROBBIN	1H-000268	1	52.48	4888********8432	05507A	01/02/12
RIENDEAU, JESSICA	1H-003887	1	42.90	5178********0433	00286Z	01/02/12
RINTZ, MICHELLE	1H-004584	1	82.95	4313********1609	05502C	01/02/12
RODRIGUEZ, LIZZEETTE	1H-004648	1	61.95	4270********4680	035410	01/02/12
ROEPER, CHRISTINE	1H-000128	1	72.45	4355********1370	029094	01/02/12
ROMAN, SARAH	1H-000656	1	42.90	4744********3854	165801	01/02/12
RUIZ, KAREN	1H-002492	1	103.95	5465********5417	003081	01/02/12
RYALS, JULIE	1H-000041	1	46.73	4351********5397	057248	01/02/12
SADALSKI, IRENA	1H-003010	1	61.94	4282********3009	095009	01/02/12
SEBRING, STACY	1H-004838	1	42.90	4388********9182	00290C	01/02/12
SERAFIN, HANNAH	1H-003739	1	61.95	4411********2956	095009	01/02/12
SIMEONE, NICOLE	1H-003346	1	79.00	4867********6245	095009	01/02/12
SNOUFFER, CASEY	1H-001581	1	52.45	4635********7910	105807	01/02/12
SPEER, KIM	1H-002143	1	49.95	4262********2327	94932H	01/02/12
SPINUSL, JENNIFER	1H-001089	1	9.99	4737********5860	604780	01/02/12
SPOOLSTRA, JENNIFER	1H-003094	1	49.00	5466********4337	00296Z	01/02/12
ST.CROIX, SOMMER	1H-002763	1	0.01	4828********4036	666743	01/02/12
STEFFENS, MARY	1H-003503	1	39.00	4356********2308	105808	01/02/12
STEWART, TAMMY	1H-005290	1	44.00	4036********3164	057259	01/02/12
STURMFELS, MARYANN	1H-000677	1	50.00	4355********4038	030035	01/02/12
TOMCZAK, MARZENA	1H-001542	1	57.70	4867********8922	095009	01/02/12
TONER, RITA	1H-004691	1	59.00	5148********5898	00269B	01/02/12
TORTI, NANNETTE	1H-003001	1	59.00	4356********4675	165805	01/02/12
TURNER, BETH	1H-002849	1	54.95	5402********3999	706397	01/02/12
WEBSTER, CHELSEA	1H-000454	1	34.50	4828********8016	641118	01/02/12
WEISSMAN, ELIZABETH LIZ	1H-004850	1	39.00	4828********6019	666125	01/02/12
WELLS, KRISTY	1H-005200	1	31.90	5312********9411	125406	01/02/12
WELLS, TAMMY	1H-000786	1	34.50	4744********6837	105809	01/02/12
WELLS, TIFFANY	1H-002837	1	49.00	4482********2219	085009	01/02/12
WHITE, KATIE	1H-001760	1	31.90	4828********0012	578082	01/02/12
WICK, NATASHA	1H-003029	1	61.95	4185********9661	00304A	01/02/12
WINTON, ANDREA	1H-004478	1	49.00	5458********9924	00214Z	01/02/12
WISNIEWSKI, CHRISTIE	1H-001865	1	61.95	4356********8206	105001	01/02/12
ZARANSKA, MARIA	1H-002963	1	59.00	5424********9844	28843B	01/02/12
ZIELINSKI, REBECCA	1H-003113	1	42.90	5440********4585	R2210Z	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
29	MasterCard	1706.50
93	Visa	4735.43
4	Discover	150.60
0	Other	0.00
		6592.53