06/01/2012
06:13:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********8148 05530C 06/01/12
ANTHONY, RITA 2B-006568 1 32.08 4754********6462 074542 06/01/12
BACLAMOVA, OLGA 2B-006432 1 15.80 4701********3261 195730 06/01/12
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 05534B 06/01/12
BECKER, SARAH 2B-930854930 1 125.06 4788********8800 002842 06/01/12
BROWN, TRACY 2B-003720 1 64.16 4731********0662 045322 06/01/12
BULKLEY, HEIDI 2B-003169 1 66.52 4730********9953 510228 06/01/12
BURGAN, BRANDON 2B-305758531 1 0.01 4719********3570 40103C 06/01/12
BUSH, JULIE 2B-003431 1 55.81 4426********2618 115433 06/01/12
CALTON, KELSIE 2B-003087 1 55.81 4235********6743 002850 06/01/12
CARGILE, SHEA 2B-002226 1 80.48 4210********5432 081379 06/01/12
CHALPIN, BLAIR 2B-001139 1 5.44 4339********5398 09730G 06/01/12
CRIGGER, VICKI 2B-000645 1 83.44 4121********6573 09735A 06/01/12
CULVERHOUSE, ARIEL 2B-003600 1 55.81 4342********9817 010426 06/01/12
DARLING, BRANDI 2B-000322 1 64.16 4988********5447 002855 06/01/12
DEMUTE, MANDY 2B-001941 1 14.03 4608********1956 353545 06/01/12
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 045322 06/01/12
DOWLING, TINA 2B-004757 1 85.91 4465********4459 00153B 06/01/12
FARACE, DAVE 2B-000014 1 56.32 4767********2297 074544 06/01/12
FARACE, JANA 2B-000105 1 11.28 4767********2297 074543 06/01/12
FISHER, JOET 2B-001645 1 53.29 4754********7082 074541 06/01/12
FLECK, TRINA 2B-002402 1 5.00 4788********0824 002862 06/01/12
FORNEY, KATHY 2B-005185 1 55.81 4435********4356 099080 06/01/12
FRANKLIN, KIRSTIN 2B-000933 1 75.04 4366********8529 002783 06/01/12
GILES, ELIZABETH 2B-003827 1 3.16 4388********8185 09679D 06/01/12
GREENE, ALICIA 2B-004369 1 64.16 4266********9720 00154C 06/01/12
GREGORY, JASMINE 2B-002240 1 55.81 4701********2364 175832 06/01/12
GROSE, NIKKI 2B-525225170 1 77.68 4426********6418 105037 06/01/12
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002869 06/01/12
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 00154C 06/01/12
HATFIELD, THERENA 2B-819362994 1 91.35 4788********4048 002871 06/01/12
HEARN UECKE, ALEX 2B-001758 1 75.04 4731********5169 045322 06/01/12
HEINER, LORI 2B-003925 1 10.77 4185********0991 09669B 06/01/12
INGLE, DEREK 2B-750694910 1 70.06 5491********9169 00165B 06/01/12
JONES, JESSICA 2B-003790 1 85.91 4235********1274 002876 06/01/12
KELLY, NATE 2B-005078 1 53.83 4701********9075 115732 06/01/12
KIENKE, ALESHIA 2B-000422 1 15.80 4366********3194 022408 06/01/12
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 159767 06/01/12
KISSINGER, TERESITA 2B-93757078 1 57.92 5581********2191 848164 06/01/12
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********1666 045326 06/01/12
LAPNANTE, JESSE 2B-005668 1 89.07 4608********2986 353546 06/01/12
LARSEN, JOHN 2B-005085 1 77.80 4701********4116 155538 06/01/12
LESHER, SARA 2B-000579 1 53.29 3715*******1005 104482 06/01/12
LEVITCH, KARIS 2B-002748 1 80.48 4366********9647 001761 06/01/12
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********3053 025305 06/01/12
LONGO, RICO 2B-002102 1 80.48 4707********7716 602030 06/01/12
LUNDEN, ASHLEY 2B-000017 1 54.32 4185********8350 09686A 06/01/12
MALINAK, KEVIN 2B-000032 1 17.81 4409********2489 002889 06/01/12
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 002890 06/01/12
MANKIN, KEN 2B-600635623 1 6.90 4017********2487 001671 06/01/12
MARTINEZ, NIKISHA 2B-003345 1 89.07 4788********6493 002892 06/01/12
MATTESON, CONNIE 2B-004749 1 53.29 4788********8034 002894 06/01/12
MATTHEWS, CINDY 2B-2431210 1 64.16 4366********5286 018598 06/01/12
MCLAUGHLIN, JENNIE 2B-000832 1 15.80 4731********2437 045322 06/01/12
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 09734B 06/01/12
MOORE, ERIN 2B-004525 1 55.81 4788********6071 002899 06/01/12
MORGAN, JESSE 2B-002072 1 69.60 5490********6979 05532B 06/01/12
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 002901 06/01/12
NEILD, STEPHANIE 2B-781907403 1 78.17 4300********4787 00166B 06/01/12
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 09679D 06/01/12
PATTON, DENISE 2B-005099 1 89.07 4842********1687 045323 06/01/12
PENNER, COURTNEY 2B-002317 1 89.07 4465********1166 00165A 06/01/12
PERRY, RHONDA 2B-005770 1 3.83 4147********9716 00166C 06/01/12
PETERSON, HOLLY 2B-004018 1 85.91 4426********6159 195637 06/01/12
PFEIFFER, AMI 2B-006242 1 93.45 4366********8812 013086 06/01/12
PLACE, BARBARA 2B-001046 1 77.80 3774*******2805 732734 06/01/12
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 199835 06/01/12
PRINCE, SUSAN 2B-000780 1 53.29 4147********5353 05539D 06/01/12
PUNTNEY, KIM 2B-003536 1 15.09 4017********2487 001677 06/01/12
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 173892 06/01/12
REAMER, LAUREN 2B-005250 1 89.07 4888********4960 05532B 06/01/12
REHFELD, ANDREA 2B-298867804 1 68.08 5371********8309 025305 06/01/12
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 09672C 06/01/12
ROCK, RAYLYNN 2B-001568 1 69.60 5458********6216 00156Z 06/01/12
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 00167C 06/01/12
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 00167C 06/01/12
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 010424 06/01/12
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 126089 06/01/12
SMITH, KELLY 2B-005320 1 53.29 4701********9110 135934 06/01/12
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 002927 06/01/12
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00151R 06/01/12
STEWART, LORI 2B-000472 1 64.16 4431********6814 009147 06/01/12
STRATTON, KELLY 2B-001158 1 55.81 4452********2344 796974 06/01/12
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 002932 06/01/12
SWATMAN, RICKI 2B-004142 1 9.90 4788********6599 002933 06/01/12
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 099079 06/01/12
TAYLOR-CROW, MOLLY 2B-000884 1 56.81 3717*******1003 165440 06/01/12
THELEN, RUSHELL 2B-000345 1 113.10 4235********4649 002936 06/01/12
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 025159 06/01/12
TILLEMAN, JULIE 2B-002020 1 80.48 4428********6727 00155B 06/01/12
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 002939 06/01/12
VINSON, KIM 2B-000541 1 66.52 4366********7848 008207 06/01/12
WALTER, KAREN 2B-004480 1 85.91 4235********2864 002942 06/01/12
WELLS, EMILY 2B-000366 1 66.52 4426********9500 135734 06/01/12
WEST, JESSICA 2B-32123578 1 53.90 5444********8364 667932 06/01/12
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 185337 06/01/12
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 155031 06/01/12
WRIGHT, TRACY 2B-001829 1 64.16 4426********2103 125635 06/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 416.44
7 MasterCard 458.76
84 Visa 5039.93
1 Discover 64.16
0 Other 0.00
     
    5979.29