11/01/2012
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********8148 015787 11/01/12
ANTHONY, RITA 2B-006568 1 5.00 4754********6462 781728 11/01/12
BACLAMOVA, OLGA 2B-006432 1 15.80 4701********3261 141370 11/01/12
BAKER, LAURIE 2B-002297 1 82.40 4160********4249 091659 11/01/12
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 015646 11/01/12
BRAND, LINDSEY 2B-004426 1 64.16 4342********4340 395877 11/01/12
BURGAN, BRANDON 2B-305758531 1 38.06 4719********3100 901071 11/01/12
BURGAN, COBIE 2B-006132 1 80.48 4719********3100 901061 11/01/12
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 091659 11/01/12
BUSH, JULIE 2B-003431 1 55.81 4426********2618 131675 11/01/12
BYERS, ALYSE 2B-002051 1 5.00 3772*******1006 123846 11/01/12
BYERS, YVONNE 2B-002222 1 62.56 3772*******1006 171976 11/01/12
CALTON, KELSIE 2B-003087 1 55.81 4235********9593 003306 11/01/12
CARGILE, SHEA 2B-002226 1 80.48 4210********5432 014267 11/01/12
CRIGGER, VICKI 2B-000645 1 14.80 4121********6573 01054A 11/01/12
DARLING, BRANDI 2B-000322 1 11.80 4988********5447 003309 11/01/12
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 091659 11/01/12
DOWLING, TINA 2B-004757 1 85.91 4465********4459 001572 11/01/12
DRURY, DIANA 2B-762335391 1 69.60 4701********4858 191776 11/01/12
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 189776 11/01/12
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********2616 001710 11/01/12
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 003315 11/01/12
FLECK, TRINA 2B-002402 1 55.81 4788********0824 003316 11/01/12
FORNEY, KATHY 2B-005185 1 5.00 4435********4356 033862 11/01/12
GILES, ELIZABETH 2B-003827 1 89.07 4388********8185 01020C 11/01/12
GREGORY, JASMINE 2B-002240 1 55.81 4701********2364 181378 11/01/12
HAMILTON, PATTY 2B-000580 1 55.25 4788********4096 003322 11/01/12
HANSEN, BETH 2B-005975 1 89.07 4802********1812 001368 11/01/12
HARTSHORN, RENEE 2B-001461 1 66.52 4266********1280 001576 11/01/12
HATFIELD, THERENA 2B-819362994 1 94.50 4788********4048 003325 11/01/12
HEINER, LORI 2B-003925 1 55.81 4185********9223 01028B 11/01/12
HELMAN, WHITNEY 2B-001862 1 64.16 4465********4284 001058 11/01/12
HOFFMAN, HILARY 2B-593578359 1 29.36 5466********1255 01572Z 11/01/12
INGLE, DEREK 2B-750694910 1 70.06 5491********9169 00156B 11/01/12
KELLY, NATE 2B-005078 1 9.90 4701********9075 121973 11/01/12
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 002146 11/01/12
KISSACK, KAREN 2B-002025 1 83.44 4868********0709 354911 11/01/12
KISSINGER, TERESITA 2B-93757078 1 57.92 5581********2191 163328 11/01/12
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********1666 091700 11/01/12
LESHER, SARA 2B-000579 1 55.25 3715*******1005 143279 11/01/12
LEVITCH, KARIS 2B-002748 1 80.48 4366********9647 024472 11/01/12
LEWIS, LYNNETTA 2B-31004360 1 69.60 5371********3053 001710 11/01/12
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 003338 11/01/12
MALINAK, SHERRI 2B-000031 1 59.32 4409********2489 003339 11/01/12
MCLAUGHLIN, JENNIE 2B-000832 1 85.91 4731********0413 091700 11/01/12
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 01033B 11/01/12
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 003343 11/01/12
NELSON, STEPHANIE 2B-000302 1 9.00 4366********6442 013936 11/01/12
NORRIS, KATIE 2B-646873091 1 61.42 5371********9589 001710 11/01/12
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 01002C 11/01/12
PALMER, JULIE 2B-184426755 1 58.72 4160********6986 091659 11/01/12
PATTON, DENISE 2B-005099 1 89.07 4842********1687 091700 11/01/12
PENNER, COURTNEY 2B-002317 1 44.54 4465********1166 001592 11/01/12
PETERSON, HOLLY 2B-004018 1 85.91 4701********9229 161574 11/01/12
PFEIFFER, AMI 2B-006242 1 94.15 4366********4512 024474 11/01/12
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 779113 11/01/12
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 141233 11/01/12
PRINCE, SUSAN 2B-000780 1 53.29 4147********8734 015772 11/01/12
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 199911 11/01/12
REAMER, LAUREN 2B-005250 1 89.07 4888********4960 015790 11/01/12
REHFELD, ANDREA 2B-298867804 1 64.16 5371********8309 001710 11/01/12
REMY, LADONNA 2B-5099521 1 91.35 5287********4016 091610 11/01/12
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 01026C 11/01/12
ROCK, RAYLYNN 2B-001568 1 97.16 5458********6216 00108Z 11/01/12
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 001500 11/01/12
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 001539 11/01/12
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 317441 11/01/12
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 123448 11/01/12
SMITH, KELLY 2B-005320 1 53.29 4701********9110 111376 11/01/12
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 003369 11/01/12
SMITHSON NISBE, ALISHA 2B-002211 1 83.44 4731********6234 091700 11/01/12
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00177R 11/01/12
STEWART, LORI 2B-000472 1 11.80 4431********6814 036721 11/01/12
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 374416 11/01/12
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 003374 11/01/12
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 033863 11/01/12
TAYLOR-CROW, MOLLY 2B-000884 1 55.81 3717*******1003 115845 11/01/12
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 003377 11/01/12
THURMEN, BRENDA 2B-003219 1 113.96 4266********5688 071456 11/01/12
TILLEMAN, JULIE 2B-002020 1 80.48 4428********6727 001557 11/01/12
TREMBLEY, JUDY 2B-003572 1 53.83 4662********0503 001034 11/01/12
VALLY, AMEDEE 2B-001322 1 83.44 4788********2385 003382 11/01/12
VINSON, AMBER 2B-000805 1 50.74 4366********3264 013937 11/01/12
WALTER, KAREN 2B-004480 1 85.91 4235********2864 003384 11/01/12
WELLS, EMILY 2B-000366 1 64.16 4701********5590 141074 11/01/12
WEST, JESSICA 2B-32123578 1 53.29 5444********8364 020995 11/01/12
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 121676 11/01/12
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 181779 11/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 537.45
9 MasterCard 594.32
69 Visa 4390.81
1 Discover 64.16
0 Other 0.00
     
    5586.74