04/05/2012
06:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, TIFFANY 32-116950 1 296.00 5424********4906 800798 04/05/12
ALEXANDER, SUSAN 32-117957 1 146.00 4427********8006 004333 04/05/12
ANDERSON, MICHELLE 32-116701 1 27.00 5466********9584 05517Z 04/05/12
APRIL, CARRIE 32-116724 1 20.00 4495********1393 018065 04/05/12
BACHMER, MARY ELLEN 32-117060 1 30.00 5491********0334 00524P 04/05/12
BARR, DONNA 32-118077 1 35.00 4476********7945 620078 04/05/12
BARRETT, BRITTNEY 32-119633 1 27.00 4430********9093 121532 04/05/12
BARRETT, SAMANTHA 32-119625 1 27.00 4430********4998 121541 04/05/12
BARTINICK, KAILE 32-110086 1 20.00 4430********0480 121530 04/05/12
BOHREN, ANDREW 32-119821 1 32.00 5175********4276 B58406 04/05/12
BOWEN, KATHLEEN 32-116313 1 32.00 4430********5386 121544 04/05/12
BREITHAUPT, LISA 32-120049 1 296.00 4289********8666 620079 04/05/12
BRODBENT, RYAN 32-119627 1 27.00 5536********0395 803585 04/05/12
BRONIKOWSKI, LEE-ANN 32-113722 1 20.00 5424********3899 800801 04/05/12
BROWN, GEOFFREY 32-116990 1 32.80 5347********3756 B58482 04/05/12
BROWNING, EMILY 32-119873 1 10.00 5517********2587 367844 04/05/12
BRUBAKER, BRITTANY 32-119544 1 32.00 4833********7710 025106 04/05/12
CAMACHO, SHARON 32-119766 1 349.00 4867********4620 025106 04/05/12
CARMEAN, SHARON 32-117001 1 35.00 5175********1843 B58702 04/05/12
CARPENTER, BILL 32-115770 1 97.00 5437********0364 R1047B 04/05/12
CASE, ROBIN 32-116915 1 27.00 5518********0610 481498 04/05/12
CASSENS, LORY 32-115252 1 373.00 4266********3524 04283D 04/05/12
CESARIO, MARC 32-119782 1 100.00 5175********8950 B65212 04/05/12
CHAPMAN, ALYSHA 32-116733 1 27.00 4820********4914 005227 04/05/12
CIESLIK, COURTNEY 32-119530 1 42.00 5518********7860 481497 04/05/12
COLLINS, KELLY 32-118330 1 26.00 5518********8743 481501 04/05/12
COLPEAN, DIANE 32-116491 1 27.00 5462********4302 104928 04/05/12
CORK, SUZANNE 32-117574 1 15.00 4430********8015 121547 04/05/12
CORNELL, MELISSA 32-120750 1 425.00 5121********5655 00597B 04/05/12
CORNELL, WILLIAM BILL 32-119645 1 296.00 5121********5655 00597B 04/05/12
COUTURIER, EMILY 32-119907 1 32.00 4833********0845 025106 04/05/12
DANSINGBURG, MICHELLE 32-114161 1 26.00 4352********2418 042602 04/05/12
DAWE, BRANDON 32-119739 1 32.00 5424********8204 800803 04/05/12
DEADMAN, BILLIE 32-116817 1 27.00 5424********7297 800804 04/05/12
DRABEK, MOLLY 32-116289 1 32.00 5424********8138 800805 04/05/12
DRENNAN, JUDY 32-116622 1 295.00 4266********4976 04293C 04/05/12
DUCOMMUN, LESTINA TINA 32-117429 1 27.00 4366********1724 04292A 04/05/12
DURKIN, LAUREL 32-115786 1 25.00 5175********9553 B57711 04/05/12
EBACH, RACHEL 32-116800 1 27.00 5175********2411 B57894 04/05/12
EDENBURN, SAMANTHA 32-117040 1 27.00 5462********0912 044209 04/05/12
EMANUEL, DEBBIE 32-117828 1 282.00 4147********1884 04295D 04/05/12
ENGLE, AMANDA 32-117997 1 25.00 6011********5605 00527R 04/05/12
ENGSTROM, NATHAN 32-116493 1 27.00 4430********1341 121558 04/05/12
ESMAN, KELLY 32-119519 1 25.00 5175********5327 B57709 04/05/12
EYMAN, PAULA 32-117590 1 45.00 4495********6076 018067 04/05/12
FAUGHT, SARA 32-118321 1 40.00 4495********7836 018068 04/05/12
FERRIS, RYAN 32-119813 1 32.00 5175********3698 B58422 04/05/12
FIVENSON, LEE 32-115878 1 26.00 5466********3454 04317Z 04/05/12
FOX, SUZANNE 32-114732 1 20.00 4430********3236 121564 04/05/12
FRIAR, MARY 32-117827 1 22.50 6011********7129 00565P 04/05/12
FRICK, MARSHA 32-116897 1 27.00 5175********4334 B57901 04/05/12
FULMER, RICK 32-119662 1 296.00 5424********2688 800806 04/05/12
GARRETT, DANIELLE 32-118499 1 20.00 4833********3760 035106 04/05/12
GARTLAND, JOE 32-118046 1 20.00 5520********5667 R1053B 04/05/12
GEHA, AMANDA 32-114118 1 27.00 5518********8403 481499 04/05/12
GOLDEN, CANDACE 32-117791 1 47.00 5443********7811 541308 04/05/12
GRIFFEN, ALAYNA 32-119456 1 323.00 4867********1978 035106 04/05/12
GRIFFIN, JOE 32-117366 1 17.00 5175********7165 B56913 04/05/12
HANKINS, MARY 32-116623 1 309.00 4331********1516 006206 04/05/12
HARCEY, BRIAN 32-119588 1 385.00 4147********0118 50501C 04/05/12
HAUSERMAN, SEAN 32-116482 1 20.00 4495********3077 018069 04/05/12
HEIN, JACQUELINE 32-116853 1 27.00 5155********4235 035106 04/05/12
HELBIG, ANNE 32-119667 1 25.00 4800********2914 05518B 04/05/12
HELMREICH, RIC 32-114262 1 26.00 5424********1433 800807 04/05/12
HELSEL, KRISTY 32-115750 1 27.00 5112********6295 626928 04/05/12
HENDRICKSON, STACY 32-106459 1 20.00 5175********0473 B57200 04/05/12
HENRY, MACY 32-116738 1 27.00 5518********3767 481503 04/05/12
HENSEL, RON 32-114723 1 25.00 4147********3989 50501C 04/05/12
HILLER, MORGAN 32-119964 1 35.00 5424********4640 800808 04/05/12
HOLTFRETER, KATE 32-118457 1 26.00 5329********3243 05516Z 04/05/12
HORNESS, BECKY 32-115011 1 20.00 5175********1667 B57210 04/05/12
HOUGHTON, ANGELA 32-119589 1 27.00 4495********2999 018070 04/05/12
HOYT, PAMELA 32-117629 1 10.00 4476********2715 259545 04/05/12
IRWIN, AMBER 32-117867 1 27.00 5424********2424 803589 04/05/12
ISRAEL, MARY 32-118349 1 47.00 4289********2991 409623 04/05/12
JANES, GINA 32-117753 1 124.50 4707********0838 04286C 04/05/12
JOHNSTON, MICHAEL 32-117033 1 27.00 4300********0077 00527B 04/05/12
KENNEY, ROBERT 32-114889 1 20.00 4833********4523 035106 04/05/12
KING, CHRIS 32-119469 1 25.00 5443********2444 577575 04/05/12
KING, JEROD 32-119655 1 27.00 4430********7010 121611 04/05/12
KLINTWORTH, KAY 32-118362 1 20.00 5112********9414 626929 04/05/12
KOLINSKI, MATT 32-117917 1 26.00 4495********7805 018071 04/05/12
KRETA, SCOTT 32-119740 1 485.00 4401********1352 710353 04/05/12
KROES, MICHAEL 32-116574 1 25.00 4430********3512 121593 04/05/12
LARK, DAVID 32-116523 1 27.00 4833********2213 035106 04/05/12
LARK, LINDA 32-116757 1 20.00 5518********8188 481500 04/05/12
LASTER, CARLA 32-119802 1 32.00 4427********2064 002516 04/05/12
LEWIS, DIANNE 32-116828 1 27.00 4495********9473 018072 04/05/12
LOBISCO, VINCENT 32-113545 1 20.00 4147********1209 57185C 04/05/12
LOCKE, ALLISON 32-119461 1 35.00 5175********4879 B58716 04/05/12
LUDWIG, KAREN 32-119834 1 385.00 4147********8769 50501C 04/05/12
MACARTHUR, GRETCHEN 32-116746 1 27.00 4430********3243 121602 04/05/12
MAKOWSKI, CASSI 32-113980 1 10.00 5424********9918 800809 04/05/12
MASSONI, BESSIE 32-117426 1 47.00 5175********5883 B59913 04/05/12
MCCORMICK, JIM 32-117470 1 27.00 4419********2964 063504 04/05/12
MCCOY, RANDY 32-119518 1 150.00 4266********2711 04332B 04/05/12
MCDONALD, CAROLYN 32-113644 1 20.00 4003********1445 04352B 04/05/12
MCDUFFIE, BRIAN 32-119677 1 25.00 5518********4290 481506 04/05/12
MILLROSS, DAVE 32-119500 1 296.50 4147********0682 50501C 04/05/12
MONTGOMERY, TRACY 32-119468 1 27.00 5175********5043 B57907 04/05/12
NEMEC, CATHERINE 32-118124 1 625.00 5107********7870 056814 04/05/12
NUCKELS, JAMES 32-114711 1 18.00 5518********6783 481508 04/05/12
OLECHNOWICZ, JAMES 32-116470 1 268.00 4147********3666 04335D 04/05/12
OLSON, KELLY 32-118076 1 20.00 5112********4259 626930 04/05/12
OMARA, REESE 32-117348 1 20.00 4833********4738 045106 04/05/12
PAMPU, JOHN 32-115721 1 13.00 4352********6821 043052 04/05/12
PARKS, KOLEEN 32-113920 1 22.15 5518********8310 481502 04/05/12
PAULSON, KATE 32-117469 1 1.50 6011********9266 00584B 04/05/12
PETERSON, KATHRYN 32-117500 1 20.00 4833********4168 045106 04/05/12
PLAMONDON, KATHY 32-117820 1 282.00 5148********1246 00511B 04/05/12
PRIEST, DAVID 32-117028 1 137.00 4481********9774 82801B 04/05/12
RANEY, LISA 32-118372 1 18.00 5175********6592 B57014 04/05/12
RAPHAEL, LASHON 32-116283 1 60.00 4495********8216 018073 04/05/12
RICHARDS, PATRICK 32-119831 1 32.00 4828********1023 736561 04/05/12
RICHTER, PATRICK 32-116792 1 20.00 5424********8011 803595 04/05/12
RIEDEL, KAREN 32-119540 1 296.00 4289********4459 409628 04/05/12
ROBERTS, CATRINA 32-119551 1 27.00 4300********0077 00513B 04/05/12
ROHN, BRENDA 32-116598 1 27.00 4736********2692 043595 04/05/12
RUTILA, CHRISTINE 32-119459 1 150.00 4495********3219 018074 04/05/12
SARYA, DAN 32-120005 1 293.75 4147********0486 04368D 04/05/12
SCHALEY, NAOMI 32-116486 1 27.00 4282********2228 045106 04/05/12
SCHMIDT, AMY 32-116898 1 27.00 5112********4017 626932 04/05/12
SCHOLL, WHITNEY 32-118093 1 20.00 5178********2160 04370B 04/05/12
SHAFFER, JUDY 32-117457 1 25.00 4495********9424 018075 04/05/12
SHAFFER, TODD 32-117456 1 20.00 4833********8178 045106 04/05/12
SMIDDY, JOHN 32-119508 1 27.00 4326********6531 055145 04/05/12
SMILEY, LAUREN 32-116918 1 32.00 5455********9112 458695 04/05/12
SMITH, HEATHER 32-117143 1 27.00 5518********4130 481504 04/05/12
SMITH, LINDA 32-117120 1 20.00 4476********8665 409630 04/05/12
SOFFRENINE, THOR 32-119509 1 450.00 4472********4968 00513A 04/05/12
SONNEMANN, KATIE 32-120047 1 187.00 4266********5427 04357B 04/05/12
SOUDEN, WESLEY 32-116220 1 282.00 5175********2782 B83408 04/05/12
SPENCER, LAURIE 32-117717 1 314.00 4495********5678 018076 04/05/12
STEINBECH, JEFFREY 32-117181 1 27.00 5518********8600 481509 04/05/12
STEVENS, JOHANNA 32-117747 1 64.00 4798********2286 50501G 04/05/12
STRAND, CRYSTAL 32-117657 1 20.00 5175********9764 B57223 04/05/12
STROH, EMILY 32-117318 1 27.00 5424********3057 800814 04/05/12
STROM, PETE 32-117727 1 282.00 4193********9998 04384G 04/05/12
SUAREZ, SHANNON 32-115050 1 128.00 4430********4444 121663 04/05/12
SUMERIX, ALISON 32-118016 1 410.00 5589********6375 043649 04/05/12
SZAJNER, DARIUSZ 32-119501 1 20.00 5536********1450 800815 04/05/12
TASCH, GARY 32-119781 1 282.00 5528********3186 04385Z 04/05/12
TATE, JESSICA 32-119635 1 27.00 5536********0395 803598 04/05/12
TERRELL, MARCY 32-116818 1 27.00 5175********9259 B57914 04/05/12
TRAGO, KRISTY 32-117642 1 150.00 5175********6451 B70207 04/05/12
VELDERMAN, AMANDA 32-119770 1 137.00 6011********7777 405241 04/05/12
VOGELI, GRETA 32-117000 1 62.00 5518********1434 481505 04/05/12
VOICE, DAVID 32-112833 1 420.00 5466********4410 26112P 04/05/12
VOICE, PAMELA 32-118038 1 420.00 5466********4410 26126P 04/05/12
WARZYWAK, MEG 32-118173 1 26.00 4266********2866 04373A 04/05/12
WASHINGTON, ELLEN 32-119464 1 27.00 4303********7263 H89669 04/05/12
WHEAT, CAROL 32-114957 1 27.00 5536********9858 800818 04/05/12
WILCOX, BEVERLY 32-116826 1 27.00 4147********1565 04392C 04/05/12
WILLIAMSON, RON 32-116208 1 366.00 5518********2944 481510 04/05/12
WILSON, CHERIE 32-119657 1 25.00 4820********4100 005289 04/05/12
WOODCOX, DAWN 32-119592 1 32.00 5120********7504 R4984Z 04/05/12
ZEITS, LISA 32-114937 1 25.00 4326********8414 110386 04/05/12
ZELL STEINMETZ, SUSAN 32-116319 1 282.00 4313********0925 05519C 04/05/12
ZINSER, MARV 32-100469 1 19.99 4761********2570 50501G 04/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
76 MasterCard 6390.95
79 Visa 8449.74
4 Discover 186.00
0 Other 0.00
     
    15026.69