02/01/2012
08:27:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBENZE, BRITTANI 1H-005049 1 31.90 5109********5120 576222 02/01/12
ALLEN, JOSEPHINE 1H-002349 1 54.00 4039********9431 000257 02/01/12
AST, ASHLEY 1H-002203 1 52.45 4888********0983 04584A 02/01/12
ATKINSON, DANIEL 1H-004577 1 39.50 4323********0918 269142 02/01/12
ATKINSON, JEAN 1H-004561 1 69.00 4323********0918 327383 02/01/12
ATKINSON, MICHAEL 1H-004578 1 19.75 4323********0918 165455 02/01/12
AUER, LINDA 1H-003427 1 42.90 4355********8920 074060 02/01/12
BAILEY, TRISH 1H-001930 1 72.45 4888********0983 04587A 02/01/12
BAKER, MICHELLE 1H-000964 1 57.70 4744********2884 134687 02/01/12
BAKER, SHERRI 1H-002295 1 69.00 5576********3661 009576 02/01/12
BAUM, ASHLEE 1H-002491 1 49.95 4356********5727 194687 02/01/12
BELAIR, ANGELA 1H-002211 1 13.80 6011********6923 00158R 02/01/12
BENNETT, MARY BETH 1H-002828 1 57.70 4744********1824 184681 02/01/12
BENNINGER, DAWN 1H-577432857 1 88.20 5490********5596 04588Z 02/01/12
BLACKBURN, KAREN 1H-899295 1 42.90 4744********4372 174588 02/01/12
BRICKEY, KATRINA 1H-005281 1 56.70 5443********5977 112511 02/01/12
BROCKEW, LISA 1H-001006 1 27.50 4355********9860 074074 02/01/12
BRODD, GINGER 1H-001406 1 69.00 5402********0293 518586 02/01/12
BRUGGE, RUTH 1H-005255 1 49.00 4209********0863 001800 02/01/12
BURKETT, DIANA 1H-004715 1 42.90 4351********4346 027831 02/01/12
BURKETT, NICHOLE 1H-004374 1 61.95 4737********0740 269145 02/01/12
CALKINS, ERICA 1H-004571 1 5.00 4737********3007 328401 02/01/12
CAMPBELL, CARISSA 1H-004378 1 59.99 4631********8884 869412 02/01/12
CAMPBELL, CAROLYN 1H-005300 1 54.00 4356********2599 194689 02/01/12
CAMPBELL, ROSEMARIE 1H-004313 1 59.99 4081********3483 869413 02/01/12
CAREY, RUTH 1H-002396 1 42.90 4355********2031 074084 02/01/12
CAROSA, GUY 1H-005299 1 54.00 4270********6025 024505 02/01/12
CHIRDON, MALISSA 1H-000502 1 21.45 4828********3034 163562 02/01/12
COLE, CYNTHIA 1H-003338 1 69.00 5490********0954 04588Z 02/01/12
COONS, CATHIE 1H-002831 1 54.95 5196********4533 003353 02/01/12
DEIGHTON, LYNNE 1H-003272 1 61.95 4744********1190 114486 02/01/12
DEIGHTON, PAT 1H-003306 1 59.00 4744********1190 194781 02/01/12
DEROSA, CONNIE 1H-003225 1 37.40 5402********5498 518587 02/01/12
DOVE, SUSAN 1H-004558 1 39.50 5576********2797 004794 02/01/12
DUFFANY, COLLEEN 1H-003120 1 61.95 4828********8032 189771 02/01/12
EDWARDS, DEBBIE 1H-002083 1 49.95 4356********7351 134781 02/01/12
FIQUETT, MARY 1H-000826 1 72.45 4833********7251 044806 02/01/12
FIX, BETH 1H-004686 1 72.45 4867********4363 044806 02/01/12
FULLER, MIKE 1H-003147 1 31.90 4744********7553 174682 02/01/12
GALLUCCI, MARY 1H-002752 1 53.90 4270********6194 024505 02/01/12
GIANNAS, MELISSA 1H-004479 1 61.95 4744********5449 184687 02/01/12
GILMORE, CARLA 1H-002986 1 61.95 5155********4512 044806 02/01/12
GLOWATSKY, DANIELLE 1H-625109827 1 64.90 4744********6851 114489 02/01/12
GOLDBERG, LINDSAY 1H-000797 1 42.90 4744********9083 174683 02/01/12
GREEN, RICHELE 1H-004245 1 61.95 4744********1505 134783 02/01/12
GREGORY, KARA 1H-004067 1 82.95 4270********8570 024505 02/01/12
GROVE, SHANNON 1H-004568 1 20.74 4262********2257 64747H 02/01/12
HAGAMAN, CHAD 1H-001561 1 39.00 4270********7117 024505 02/01/12
HALL, JACKIE 1H-004768 1 51.45 4828********8012 165459 02/01/12
HALL, KRISTEN 1H-000101 1 51.45 4737********9072 165460 02/01/12
HAWTHORNE, CHRISTINE 1H-004373 1 42.90 4828********5034 482511 02/01/12
HESSE, TERRI 1H-003757 1 53.90 4744********7878 174685 02/01/12
HOLLIS, AMY 1H-000099 1 22.00 4029********1983 054825 02/01/12
HORNING, JEANETTE 1H-005159 1 31.90 6011********0995 00100R 02/01/12
HUDGINS, FELICIA 1H-004190 1 42.90 5516********0651 054584 02/01/12
IAVELO, MICHELLE 1H-004100 1 41.48 4271********2509 076038 02/01/12
JENSEN, LAURIE 1H-000370 1 49.95 6011********9898 00109R 02/01/12
JENSEN, PAUL 1H-000371 1 49.95 6011********9898 00109R 02/01/12
JOHN, DONNA 1H-001330 1 61.95 4355********0967 076036 02/01/12
JOHNSON, SHELLY MAY 1H-001219 1 59.00 5196********6679 008976 02/01/12
JOHNSON, TANYA 1H-003163 1 79.00 5120********8991 R1638Z 02/01/12
KEESHAN, BRIONA 1H-005283 1 42.90 5424********5978 034671 02/01/12
KING, KARRI 1H-004139 1 31.90 4744********8092 134785 02/01/12
KINSELLA, TARA 1H-003856 1 39.00 4789********1416 024507 02/01/12
KIRK, KRISTINA 1H-002483 1 52.45 4744********7151 184780 02/01/12
KLARER, TAMMY 1H-003264 1 59.40 4039********4745 000330 02/01/12
KRATZER, JENNY 1H-44465822 1 31.90 4744********0723 134786 02/01/12
KRIEGER, TARA 1H-000030 1 89.20 5465********8490 H63800 02/01/12
LACROIX, LEAH 1H-003872 1 69.00 4737********6584 269149 02/01/12
LAKE, PAIGE 1H-001808 1 52.45 4270********3235 024506 02/01/12
LAVIN, NANCY 1H-004692 1 59.00 5291********5103 04771P 02/01/12
LEGERE, CINDY 1H-004801 1 57.70 4744********9450 114584 02/01/12
LESLIE, NATASHA 1H-003898 1 72.45 4828********9012 191892 02/01/12
LIPPLY, LEONARD 1H-002612 1 61.95 4737********6863 192555 02/01/12
LIPPLY, ROSCHELLE 1H-002700 1 54.95 4737********6863 269150 02/01/12
LYONS, KRISTEL 1H-005355 1 42.90 4744********4661 114585 02/01/12
MARKS, DEBRA 1H-000265 1 49.95 5238********1875 054585 02/01/12
MCCOY, AMANDA 1H-000038 1 21.98 4351********5215 027856 02/01/12
MCLANE, TAMMY 1H-003016 1 69.00 4800********9310 04589A 02/01/12
MCLANE, TIFFANY 1H-003017 1 82.80 4867********0841 054806 02/01/12
MCMILLAN, SANDY 1H-000204 1 42.90 4828********3020 225224 02/01/12
MEIXER, TANIA 1H-004251 1 79.00 4744********7120 184784 02/01/12
MELANSON, JILL 1H-000959 1 72.45 4147********3326 04775D 02/01/12
MILIOTIS, JENNY 1H-004923 1 34.00 4266********9003 04776B 02/01/12
MILLER, DENISE 1H-002075 1 53.90 4744********7342 134880 02/01/12
MILLER, RON J. 1H-003619 1 53.90 4185********5349 04777A 02/01/12
MINICHINO, KATHY 1H-002122 1 72.45 4270********8618 024506 02/01/12
MOONEY, COLEEN 1H-004884 1 82.95 4744********6739 114588 02/01/12
MOSNY, MARISA 1H-000768 1 42.90 4737********2507 191896 02/01/12
MULL, BRENDA 1H-004841 1 59.00 4388********4465 04781D 02/01/12
NIEDBALSKI, IWONA 1H-002765 1 59.00 4744********4440 194881 02/01/12
NIERATKU, ANNETTE 1H-005092 1 59.00 5576********1166 005641 02/01/12
OLEN, JENNIFER 1H-003945 1 39.00 4356********4580 184786 02/01/12
OLENIK, LINDSAY 1H-003260 1 31.90 4828********8027 233794 02/01/12
OSTEEN, KRISTIA 1H-004805 1 61.95 5576********2352 009811 02/01/12
PARKER, AMANDA 1H-003494 1 53.90 4744********9471 174783 02/01/12
PREVOT, LAURA 1H-005301 1 64.00 4744********7866 114680 02/01/12
RHODES, LIZ 1H-001268 1 72.45 5536********5248 002812 02/01/12
RIDGELY, ROBBIN 1H-000268 1 52.48 4888********8432 04589A 02/01/12
RIENDEAU, JESSICA 1H-003887 1 39.00 5178********0433 04796Z 02/01/12
RINTZ, MICHELLE 1H-004584 1 39.00 4313********1609 04580C 02/01/12
RODRIGUEZ, LIZZEETTE 1H-004648 1 61.95 4270********4680 024507 02/01/12
ROEPER, CHRISTINE 1H-000128 1 69.00 4355********1370 077077 02/01/12
ROMAN, SARAH 1H-000656 1 7.80 4744********3854 134883 02/01/12
RUIZ, KAREN 1H-002492 1 103.95 5465********2576 004795 02/01/12
RYALS, JULIE 1H-000041 1 42.48 4351********5397 086344 02/01/12
SADALSKI, IRENA 1H-003010 1 61.94 4282********3009 064806 02/01/12
SEBRING, STACY 1H-004838 1 42.90 4388********9182 04793C 02/01/12
SERAFIN, HANNAH 1H-003739 1 59.00 4411********2956 064806 02/01/12
SIMEONE, NICOLE 1H-003346 1 82.95 4867********6245 064806 02/01/12
SNOUFFER, CASEY 1H-001581 1 52.45 4635********7910 114683 02/01/12
SPEER, KIM 1H-002143 1 49.95 4262********2327 64749H 02/01/12
SPINUSL, JENNIFER 1H-001089 1 9.99 4737********5860 328409 02/01/12
SPOOLSTRA, JENNIFER 1H-003094 1 49.00 5466********4337 04799Z 02/01/12
ST.CROIX, SOMMER 1H-002763 1 28.88 4828********4036 163063 02/01/12
STEFFENS, MARY 1H-003503 1 39.00 4356********2308 184880 02/01/12
STEWART, TAMMY 1H-005290 1 44.00 4036********3164 027894 02/01/12
STURMFELS, MARYANN 1H-000677 1 50.00 4355********4038 077086 02/01/12
TOMCZAK, MARZENA 1H-001542 1 54.95 4867********8922 064806 02/01/12
TORTI, NANNETTE 1H-003001 1 59.00 4356********4675 194886 02/01/12
TURNER, BETH 1H-002849 1 54.95 5402********3999 518588 02/01/12
WEBSTER, CHELSEA 1H-000454 1 36.23 4828********8016 163065 02/01/12
WELLS, KRISTY 1H-005200 1 31.90 5312********9411 124786 02/01/12
WELLS, TIFFANY 1H-002837 1 49.00 4482********2219 054826 02/01/12
WHITE, KATIE 1H-001760 1 31.90 4828********0012 165465 02/01/12
WICK, NATASHA 1H-003029 1 61.95 4185********9661 04806A 02/01/12
WISNIEWSKI, CHRISTIE 1H-001865 1 61.95 4356********8206 174789 02/01/12
YONT, SHELLIE 1H-005341 1 54.00 4744********5065 134888 02/01/12
ZARANSKA, MARIA 1H-002963 1 59.00 5424********9844 48006B 02/01/12
ZIELINSKI, REBECCA 1H-003113 1 42.90 5440********4585 R1648Z 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1573.65
99 Visa 5043.88
4 Discover 145.60
0 Other 0.00
     
    6763.13