06/01/2012
06:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBENZE, BRITTANI 1H-005049 1 31.90 5178********9283 07408Z 06/01/12
AST, ASHLEY 1H-002203 1 52.45 4888********0983 05528A 06/01/12
ATKINSON, DANIEL 1H-004577 1 39.50 4323********0918 123801 06/01/12
ATKINSON, JEAN 1H-004561 1 69.00 4323********0918 123804 06/01/12
ATKINSON, MICHAEL 1H-004578 1 19.75 4323********0918 035575 06/01/12
AUER, LINDA 1H-003427 1 42.90 4355********8920 144090 06/01/12
BAILEY, TRISH 1H-001930 1 72.45 4888********0983 05526A 06/01/12
BAKER, MICHELLE 1H-000964 1 57.70 4744********2884 165823 06/01/12
BAKER, SHERRI 1H-002295 1 69.00 5576********3661 003283 06/01/12
BARBER, MELISSA 1H-001920 1 31.90 4356********6692 185620 06/01/12
BELAIR, ANGELA 1H-002211 1 69.00 6011********6923 00132R 06/01/12
BENNETT, MARY BETH 1H-002828 1 57.70 4744********1824 155222 06/01/12
BENNINGER, DAWN 1H-577432857 1 88.20 5490********5596 05525Z 06/01/12
BLACKBURN, KAREN 1H-899295 1 39.00 4744********4372 115921 06/01/12
BRICKEY, KATRINA 1H-005281 1 56.70 5443********5977 055245 06/01/12
BROCKEW, LISA 1H-001006 1 27.50 4355********9860 145106 06/01/12
BRODD, GINGER 1H-001406 1 69.00 5402********0293 327411 06/01/12
BURKETT, NICHOLE 1H-004374 1 59.00 4737********0740 156426 06/01/12
CALKINS, ERICA 1H-004571 1 59.00 4737********3007 224383 06/01/12
CAMPBELL, CARISSA 1H-004378 1 59.99 4631********8884 072036 06/01/12
CAMPBELL, CAROLYN 1H-005300 1 54.00 4356********7773 105128 06/01/12
CAMPBELL, JAMIE 1H-323431772 1 11.80 5214********8434 IQ0WUI 06/01/12
CAMPBELL, ROSEMARIE 1H-004313 1 59.99 4081********3483 072039 06/01/12
CAREY, RUTH 1H-002396 1 1.56 4355********2031 145121 06/01/12
CASCIOLI, TAMMY 1H-003264 1 10.80 4039********4745 000362 06/01/12
COLE, CYNTHIA 1H-003338 1 69.00 5490********0954 05522Z 06/01/12
COONS, CATHIE 1H-002831 1 54.95 5196********4533 006505 06/01/12
DEIGHTON, LYNNE 1H-003272 1 59.00 4744********1190 115727 06/01/12
DEIGHTON, PAT 1H-003306 1 61.95 4744********1190 135121 06/01/12
DI LEO, ANGELA 1H-231235241 1 29.00 4744********0587 115323 06/01/12
DOVE, SUSAN 1H-004558 1 39.50 5576********2797 008636 06/01/12
EDWARDS, DEBBIE 1H-002083 1 52.45 4356********7351 145123 06/01/12
FIQUETT, MARY 1H-000826 1 69.00 4833********7251 045205 06/01/12
FOLEY, KAT 1H-000825 1 72.45 4737********4402 126130 06/01/12
FULLER, MIKE 1H-003147 1 31.90 4744********7553 105820 06/01/12
GALLUCCI, MARY 1H-002752 1 53.90 4270********6194 021165 06/01/12
GIANNAS, MELISSA 1H-004479 1 61.95 4744********5449 125724 06/01/12
GILMORE, CARLA 1H-002986 1 61.95 5155********4512 035205 06/01/12
GOLDBERG, LINDSAY 1H-000797 1 42.90 4744********9083 145028 06/01/12
GREEN, RICHELE 1H-004245 1 61.95 4744********1505 175829 06/01/12
GREGORY, KARA 1H-004067 1 82.95 4270********8570 021165 06/01/12
GROVE, SHANNON 1H-004568 1 20.74 4262********2257 55207H 06/01/12
HAGAMAN, CHAD 1H-001561 1 39.00 4270********7117 021166 06/01/12
HALL, DANIELLE 1H-000442 1 42.90 4737********9335 156429 06/01/12
HALL, JACKIE 1H-004768 1 51.45 4737********2995 083424 06/01/12
HALL, KRISTEN 1H-000101 1 51.45 4737********9072 159600 06/01/12
HAWTHORNE, CHRISTINE 1H-004373 1 39.00 4828********5034 224381 06/01/12
HESSE, TERRI 1H-003757 1 49.00 4744********7878 115421 06/01/12
HOLLIS, AMY 1H-000099 1 22.00 4029********1983 045244 06/01/12
IAVELO, MICHELLE 1H-004100 1 41.48 4271********2509 145101 06/01/12
JENSEN, LAURIE 1H-000370 1 49.95 6011********9898 00183R 06/01/12
JENSEN, PAUL 1H-000371 1 49.95 6011********9898 00183R 06/01/12
JOHN, DONNA 1H-001330 1 61.95 4355********0967 144048 06/01/12
JOHNSON, SHELLY MAY 1H-001219 1 59.00 5196********9811 001169 06/01/12
JOHNSON, TANYA 1H-003163 1 79.00 5120********8991 T7471Z 06/01/12
KEESHAN, BRIONA 1H-005283 1 42.90 5424********5978 776868 06/01/12
KING, KARRI 1H-004139 1 29.00 4744********8092 185028 06/01/12
KIRK, KRISTINA 1H-002483 1 9.99 4744********7151 165120 06/01/12
KRIEGER, TARA 1H-000030 1 84.95 5465********7844 H53810 06/01/12
LAKE, PAIGE 1H-001808 1 9.99 4270********3235 021166 06/01/12
LEGERE, CINDY 1H-004801 1 57.70 4744********9450 145929 06/01/12
LESLIE, NATASHA 1H-003898 1 72.45 4828********9012 009537 06/01/12
LIPPLY, LEONARD 1H-002612 1 61.95 4737********6863 046866 06/01/12
LIPPLY, ROSCHELLE 1H-002700 1 57.70 4737********6863 010237 06/01/12
LYONS, KRISTEL 1H-005355 1 61.95 4744********4661 185225 06/01/12
MCHUGH, DEVIN 1H-001380 1 42.90 4744********1099 165624 06/01/12
MCMILLAN, SANDY 1H-000204 1 39.00 4828********3020 190325 06/01/12
MELANSON, JILL 1H-000959 1 72.45 4147********3326 07327D 06/01/12
MILLER, DENISE 1H-002075 1 53.90 4744********7342 165127 06/01/12
MILLER, RON J. 1H-003619 1 53.90 4185********5349 07315A 06/01/12
MINICHINO, KATHY 1H-002122 1 72.45 4270********8618 021166 06/01/12
MOONEY, COLEEN 1H-004884 1 61.95 4744********6739 195128 06/01/12
MOSNY, MARISA 1H-000768 1 42.90 4737********2507 038198 06/01/12
MULL, BRENDA 1H-004841 1 61.95 4388********4465 07313D 06/01/12
NIEDBALSKI, IWONA 1H-002765 1 59.00 4744********4440 145926 06/01/12
NIERATKU, ANNETTE 1H-005092 1 59.00 5576********4822 003435 06/01/12
OLEN, JENNIFER 1H-003945 1 39.00 4356********4580 135421 06/01/12
PARKER, AMANDA 1H-003494 1 53.90 4744********9471 175524 06/01/12
PREVOT, LAURA 1H-005301 1 67.20 4744********7866 165020 06/01/12
RHODES, LIZ 1H-001268 1 72.45 5536********5248 008382 06/01/12
RIDGELY, ROBBIN 1H-000268 1 49.98 4888********8432 05524A 06/01/12
RIENDEAU, JESSICA 1H-003887 1 39.00 5178********0433 07375Z 06/01/12
RIVERA, JENNIFER 1H-548406695 1 31.90 5490********4296 05528B 06/01/12
ROCK, KIM 1H-002143 1 49.95 4262********2327 55208H 06/01/12
RODRIGUEZ, LIZZEETTE 1H-004648 1 11.80 4270********4680 021164 06/01/12
RUIZ, KAREN 1H-002492 1 103.95 5465********2576 001266 06/01/12
RYALS, JULIE 1H-000041 1 46.73 4351********5397 006034 06/01/12
SEBRING, STACY 1H-004838 1 42.90 4388********9182 07351C 06/01/12
SESTOK, NATE 1H-002275 1 42.90 5465********6514 001168 06/01/12
SIMEONE, NICOLE 1H-003346 1 82.95 4867********6245 045205 06/01/12
SNOUFFER, CASEY 1H-001581 1 49.95 4635********7910 175427 06/01/12
SPOOLSTRA, JENNIFER 1H-003094 1 49.00 5466********4337 07353Z 06/01/12
ST.CROIX, SOMMER 1H-002763 1 28.88 4828********4036 190326 06/01/12
STEFFENS, MARY 1H-003503 1 42.90 4356********2308 155321 06/01/12
STEPP, TIFFANY 1H-004848 1 72.45 4270********7807 021165 06/01/12
STEWART, TAMMY 1H-005290 1 44.00 4036********3164 053413 06/01/12
STRUL, TIFFANY 1H-354471650 1 69.00 4270********8860 021165 06/01/12
STURMFELS, MARYANN 1H-000677 1 50.00 4355********1940 144066 06/01/12
TORTI, NANNETTE 1H-003001 1 61.95 4356********4675 165429 06/01/12
TURNER, BETH 1H-002849 1 57.70 5402********3999 327412 06/01/12
WEBSTER, CHELSEA 1H-000454 1 34.50 4828********8016 156427 06/01/12
WELLS, KRISTY 1H-005200 1 31.90 5312********9411 155729 06/01/12
WELLS, TAMMY 1H-000786 1 36.23 4744********6837 175923 06/01/12
WHITE, KATIE 1H-001760 1 31.90 4828********0012 122298 06/01/12
WICK, NATASHA 1H-003029 1 61.95 4185********9661 07357A 06/01/12
WISNIEWSKI, CHRISTIE 1H-001865 1 61.95 4356********8206 195626 06/01/12
ZARANSKA, MARIA 1H-002963 1 11.80 5424********1745 11999B 06/01/12
ZIELINSKI, REBECCA 1H-003113 1 42.90 5440********4585 T7468Z 06/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1360.35
80 Visa 3923.76
3 Discover 168.90
0 Other 0.00
     
    5453.01