10/01/2012
05:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********8148 01563C 10/01/12
ANTHONY, RITA 2B-006568 1 5.00 4754********6462 021832 10/01/12
BACLAMOVA, OLGA 2B-006432 1 85.91 4701********3261 131360 10/01/12
BAKER, LAURIE 2B-002297 1 72.16 4160********4249 051620 10/01/12
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 01563A 10/01/12
BECKER, SARAH 2B-930854930 1 125.06 4788********8800 003301 10/01/12
BRAND, LINDSEY 2B-004426 1 64.16 4342********4340 893343 10/01/12
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 051621 10/01/12
BUSH, JULIE 2B-003431 1 55.81 4426********2618 181361 10/01/12
BYERS, ALYSE 2B-002051 1 5.00 3772*******1006 163016 10/01/12
CALTON, KELSIE 2B-003087 1 55.81 4235********9593 003309 10/01/12
CARGILE, SHEA 2B-002226 1 80.48 4210********5432 010586 10/01/12
CRIGGER, VICKI 2B-000645 1 14.80 4121********6573 08666A 10/01/12
DARLING, BRANDI 2B-000322 1 11.80 4988********5447 003312 10/01/12
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 051622 10/01/12
DOWLING, TINA 2B-004757 1 85.91 4465********4459 00197B 10/01/12
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 182614 10/01/12
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********2616 021606 10/01/12
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 003319 10/01/12
FLECK, TRINA 2B-002402 1 55.81 4788********0824 003321 10/01/12
FORNEY, KATHY 2B-005185 1 53.83 4435********4356 229969 10/01/12
FRANKLIN, KIRSTIN 2B-000933 1 75.04 4366********8529 018957 10/01/12
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 08640D 10/01/12
GREGORY, JASMINE 2B-002240 1 55.81 4701********2364 171665 10/01/12
HAASE, ASHLEY 2B-004819 1 89.07 4235********3439 003327 10/01/12
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 003328 10/01/12
HANSEN, BETH 2B-005975 1 89.07 4802********1812 030631 10/01/12
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 00198C 10/01/12
HATFIELD, THERENA 2B-819362994 1 94.50 4788********4048 003331 10/01/12
HEINER, LORI 2B-003925 1 53.83 4185********9223 08661B 10/01/12
HELMAN, WHITNEY 2B-001862 1 64.16 4465********4284 00170A 10/01/12
HOFFMAN, HILARY 2B-593578359 1 30.38 5466********1255 01564Z 10/01/12
INGLE, DEREK 2B-750694910 1 70.06 5491********9169 00169B 10/01/12
KELLY, NATE 2B-005078 1 9.90 4701********9075 131160 10/01/12
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 001865 10/01/12
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 828472 10/01/12
KISSINGER, TERESITA 2B-93757078 1 57.92 5581********2191 413810 10/01/12
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********1666 051623 10/01/12
LESHER, SARA 2B-000579 1 53.29 3715*******1005 143424 10/01/12
LEVITCH, KARIS 2B-002748 1 93.52 4366********9647 001869 10/01/12
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********3053 021606 10/01/12
LUNDEN, ASHLEY 2B-000017 1 54.32 4185********8350 08637A 10/01/12
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 003345 10/01/12
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 003346 10/01/12
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 051622 10/01/12
MATTHEWS, CINDY 2B-2431210 1 64.16 4366********5286 023980 10/01/12
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********0413 051621 10/01/12
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 08696B 10/01/12
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 003351 10/01/12
NEILD, STEPHANIE 2B-781907403 1 77.19 4300********4787 00101B 10/01/12
NELSON, STEPHANIE 2B-000302 1 48.94 4366********6442 032110 10/01/12
NICHOLSON, DERON 2B-001250 1 80.48 4160********6523 051620 10/01/12
NORRIS, KATIE 2B-646873091 1 59.26 5371********9589 011606 10/01/12
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 08667D 10/01/12
PALMER, JULIE 2B-184426755 1 58.72 4160********6986 051621 10/01/12
PATTON, DENISE 2B-005099 1 89.07 4842********1687 051621 10/01/12
PENNER, COURTNEY 2B-002317 1 44.54 4465********1166 00173A 10/01/12
PETERSON, HOLLY 2B-004018 1 85.91 4701********9229 111269 10/01/12
PFEIFFER, AMI 2B-006242 1 92.75 4366********4512 002189 10/01/12
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 739034 10/01/12
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 190390 10/01/12
PRINCE, SUSAN 2B-000780 1 53.29 4147********8734 01561D 10/01/12
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 176817 10/01/12
REAMER, LAUREN 2B-005250 1 85.91 4888********4960 01563B 10/01/12
REHFELD, ANDREA 2B-298867804 1 64.16 5371********8309 011606 10/01/12
REMY, LADONNA 2B-5099521 1 91.35 5287********4016 021606 10/01/12
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 08647C 10/01/12
SCISSONS, DEBBIE 2B-003284 1 53.83 4300********0352 00100C 10/01/12
SCISSONS, MIKE 2B-003283 1 53.83 4300********0352 00169C 10/01/12
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 928102 10/01/12
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 186855 10/01/12
SMITH, KELLY 2B-005320 1 53.29 4701********9110 101064 10/01/12
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 003377 10/01/12
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00109R 10/01/12
STEWART, LORI 2B-000472 1 64.16 4431********6814 022314 10/01/12
STRATTON, KELLY 2B-001158 1 53.83 4452********9906 852635 10/01/12
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 003381 10/01/12
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 229970 10/01/12
TAYLOR-CROW, MOLLY 2B-000884 1 53.83 3717*******1003 184738 10/01/12
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 003384 10/01/12
THURMEN, BRENDA 2B-003219 1 97.65 4266********5688 031428 10/01/12
TILLEMAN, JULIE 2B-002020 1 80.48 4428********6727 00173B 10/01/12
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001733 10/01/12
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 003389 10/01/12
VINSON, AMBER 2B-000805 1 50.74 4366********6078 032108 10/01/12
VINSON, KIM 2B-000541 1 64.16 4366********7848 021764 10/01/12
WALTER, KAREN 2B-004480 1 85.91 4235********2864 003392 10/01/12
WEFLEN, LINDSAY 2B-000425 1 85.91 4788********5090 003393 10/01/12
WELLS, EMILY 2B-000366 1 64.16 4701********5590 141160 10/01/12
WEST, JESSICA 2B-32123578 1 53.29 5444********8364 259268 10/01/12
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 161265 10/01/12
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 121061 10/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 470.95
8 MasterCard 496.02
75 Visa 5081.83
1 Discover 64.16
0 Other 0.00
     
    6112.96