04/02/2012
08:55:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********9327 00576C 04/02/12
ANTHONY, RITA 2B-006568 1 32.08 4754********6462 059741 04/02/12
BACLAMOVA, OLGA 2B-006432 1 85.91 4426********3726 180374 04/02/12
BAKER, LAURIE 2B-002297 1 14.14 4160********4249 050708 04/02/12
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 00573B 04/02/12
BERNSTEIN, STACEY 2B-000224 1 77.80 4841********3704 871327 04/02/12
BRAND, LINDSEY 2B-004426 1 66.52 4342********4340 953324 04/02/12
BROWN REAGAN, VICKIE 2B-000908 1 55.25 4039********4027 000038 04/02/12
BULKLEY, HEIDI 2B-003169 1 66.52 4730********9953 638945 04/02/12
BURGAN, COBIE 2B-006132 1 14.80 4719********3570 50207C 04/02/12
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 050708 04/02/12
BURROWS, MANDY 2B-003254 1 85.91 4342********6146 886427 04/02/12
BUSH, JULIE 2B-003431 1 55.81 4426********2618 110272 04/02/12
BYERS, ALYSE 2B-002051 1 80.48 3772*******1006 199334 04/02/12
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 138156 04/02/12
CALTON, KELSIE 2B-003087 1 55.81 4235********6743 003493 04/02/12
CARGILE, SHEA 2B-002226 1 5.44 4210********5432 053624 04/02/12
CHRISTOPHER, VALERIE 2B-005072 1 85.91 5444********2827 222210 04/02/12
CRIGGER, VICKI 2B-000645 1 81.88 4121********6573 01479A 04/02/12
CULVERHOUSE, ARIEL 2B-003600 1 55.81 4342********9817 798460 04/02/12
DARLING, BRANDI 2B-000322 1 64.16 4988********5447 003499 04/02/12
DEMUTE, MANDY 2B-001941 1 89.07 4608********1956 524342 04/02/12
DIXON, MELISSA 2B-001578 1 53.83 4731********3699 050708 04/02/12
DOWLING, TINA 2B-004757 1 85.91 4465********4459 00266B 04/02/12
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 124182 04/02/12
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********2616 000706 04/02/12
FARACE, DAVE 2B-000014 1 54.32 4767********2297 059742 04/02/12
FARACE, JANA 2B-000105 1 11.28 4767********2297 059743 04/02/12
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 003508 04/02/12
FISHER, JOET 2B-001645 1 53.29 4754********7082 059740 04/02/12
FLECK, TRINA 2B-002402 1 5.00 4788********0824 003510 04/02/12
FORNEY, KATHY 2B-005185 1 55.81 4435********4356 606442 04/02/12
FRANKLIN, KIRSTIN 2B-000933 1 77.80 4366********8529 031343 04/02/12
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 01236D 04/02/12
GREENE, ALICIA 2B-004369 1 64.16 4266********9720 00263C 04/02/12
GREGORY, JASMINE 2B-002240 1 55.81 4701********2364 110470 04/02/12
GROSE, NIKKI 2B-525225170 1 140.95 4426********6418 150676 04/02/12
HAASE, ASHLEY 2B-004819 1 89.07 4235********3439 003517 04/02/12
HAMILTON, PATTY 2B-000580 1 55.25 4788********4096 003518 04/02/12
HANSEN, BETH 2B-005975 1 89.07 4802********1812 022615 04/02/12
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 00283C 04/02/12
HEARN UECKE, ALEX 2B-001758 1 77.80 4731********5169 050715 04/02/12
HEINER, LORI 2B-003925 1 10.77 4185********0991 01443B 04/02/12
HELM, JAMIE 2B-005258 1 77.80 4417********4826 01265B 04/02/12
JAMES, BRENNA 2B-000960 1 0.03 4235********7765 003524 04/02/12
JONES, JESSICA 2B-003790 1 85.91 4235********1274 003525 04/02/12
KELLY, NATE 2B-005078 1 55.81 4701********9075 160478 04/02/12
KIENKE, ALESHIA 2B-000422 1 85.91 4366********3194 028287 04/02/12
KINNUNE, SUSAN 2B-001906 1 83.44 4701********2982 140878 04/02/12
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 814654 04/02/12
KISSINGER, TERESITA 2B-93757078 1 57.92 5581********2191 368707 04/02/12
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********1666 050716 04/02/12
LACROSS, KIM 2B-004087 1 85.91 3743*******3742 225070 04/02/12
LAPNANTE, JESSE 2B-005668 1 85.91 4608********2986 524341 04/02/12
LARSEN, JOHN 2B-005085 1 77.80 4426********3418 170778 04/02/12
LESHER, SARA 2B-000579 1 53.29 3715*******1005 189516 04/02/12
LEVITCH, KARIS 2B-002748 1 80.48 4435********0734 606444 04/02/12
LUNDEN, ASHLEY 2B-000017 1 5.00 4235********7650 003537 04/02/12
MALINAK, KEVIN 2B-000032 1 17.81 4409********2489 003538 04/02/12
MALINAK, SHERRI 2B-000031 1 59.32 4409********2489 003539 04/02/12
MANKIN, KEN 2B-600635623 1 37.96 4017********2487 002601 04/02/12
MARTINEZ, NIKISHA 2B-003345 1 89.07 4788********6493 003541 04/02/12
MATTESON, CONNIE 2B-004749 1 55.86 4788********8681 003543 04/02/12
MATTHEWS, CINDY 2B-2431210 1 64.16 4366********5286 031351 04/02/12
MCGUCKIN, ERINA 2B-004035 1 53.29 5491********3499 00274Z 04/02/12
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********2437 050709 04/02/12
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 01464B 04/02/12
MEYER, THERESA 2B-005124 1 5.00 4003********3034 01497B 04/02/12
MORGAN, JESSE 2B-002072 1 69.60 5490********6979 00568B 04/02/12
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 003552 04/02/12
NELSON, STEPHANIE 2B-000302 1 9.00 4366********8626 025752 04/02/12
NORMAN, ANNE 2B-003696 1 85.91 4147********5917 00570C 04/02/12
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 01216D 04/02/12
OLSON, JENNIE 2B-003575 1 55.81 3713*******3007 161627 04/02/12
PATTON, DENISE 2B-005099 1 85.91 4842********1687 050715 04/02/12
PENNER, COURTNEY 2B-002317 1 89.07 4465********1166 00278A 04/02/12
PERRY, RHONDA 2B-005770 1 3.83 4147********9716 00279C 04/02/12
PETERSON, HOLLY 2B-004018 1 85.91 4426********6159 140972 04/02/12
PFEIFFER, AMI 2B-006242 1 0.70 4366********8812 020875 04/02/12
PHILLIPS, KYNDRA 2B-006162 1 89.07 4426********9900 170272 04/02/12
PLACE, BARBARA 2B-001046 1 77.80 3774*******2805 738120 04/02/12
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 194297 04/02/12
PRINCE, SUSAN 2B-000780 1 85.91 4147********5353 00576D 04/02/12
PRY, MELISSA 2B-001429 1 55.25 4701********6593 130279 04/02/12
PUNTNEY, KIM 2B-003536 1 76.56 4017********2487 002634 04/02/12
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 151931 04/02/12
REAMER, LAUREN 2B-005250 1 85.91 4888********4960 00571B 04/02/12
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 01339C 04/02/12
ROBERTSON, LESLIE 2B-001390 1 83.67 4731********8436 050709 04/02/12
ROCK, RAYLYNN 2B-001568 1 72.16 5458********6216 00272Z 04/02/12
SCHULTZ, RACHELLE 2B-004721 1 66.52 4235********7952 003575 04/02/12
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 00277C 04/02/12
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 00272C 04/02/12
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 954281 04/02/12
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 123346 04/02/12
SMITH, KELLY 2B-005320 1 55.25 4426********9118 100471 04/02/12
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 003581 04/02/12
SMITH, VICKY 2B-005647 1 59.81 5528********8830 01505Z 04/02/12
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00212R 04/02/12
STANLEY, KELLY 2B-004236 1 64.16 4988********6127 003584 04/02/12
STEWART, LORI 2B-000472 1 11.80 4431********6814 031835 04/02/12
STRATTON, KELLY 2B-001158 1 55.81 4452********2344 834834 04/02/12
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 003588 04/02/12
SWATMAN, RICKI 2B-004142 1 53.83 4788********6599 003589 04/02/12
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 606443 04/02/12
TAYLOR-CROW, MOLLY 2B-000884 1 5.00 3717*******1003 115132 04/02/12
THELEN, RUSHELL 2B-000345 1 113.10 4235********4649 003592 04/02/12
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 030613 04/02/12
TILLEMAN, JULIE 2B-002020 1 13.00 4428********6727 00274B 04/02/12
TREMBLEY, JUDY 2B-003572 1 107.66 4662********0503 002584 04/02/12
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 003597 04/02/12
VINSON, AMBER 2B-000805 1 50.74 4366********7545 031349 04/02/12
VINSON, KIM 2B-000541 1 66.52 4037********7219 50207A 04/02/12
WALTER, KAREN 2B-004480 1 85.91 4235********2864 003600 04/02/12
WELLS, EMILY 2B-000366 1 66.52 4426********9500 170677 04/02/12
WEST, JESSICA 2B-32123578 1 54.51 5444********8364 222208 04/02/12
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 170577 04/02/12
WRIGHT, TRACY 2B-001829 1 64.16 4426********2103 150379 04/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 711.68
7 MasterCard 453.20
99 Visa 6279.83
1 Discover 64.16
0 Other 0.00
     
    7508.87