05/21/2012
10:17:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 08185C 05/21/12
AMEEL, LUANNE 32-117097 2 146.00 5175********3703 B79600 05/21/12
ANDERSEN, DAVE 32-119336 2 42.00 4833********7913 014907 05/21/12
ANDERSON, CINDY 32-116742 2 27.00 5175********9312 B67703 05/21/12
ANDERSON, KARON 32-118583 2 128.00 4820********2183 003137 05/21/12
ANDERSON, PETER 32-109044 2 25.00 4411********1207 004907 05/21/12
ANTOINE, SARA 32-116443 2 80.00 4833********0822 094907 05/21/12
ASHER, JEANNE 32-115167 2 40.00 5175********4155 B69002 05/21/12
BAERS, JOSH 32-119559 2 27.00 4867********7029 094907 05/21/12
BAERS, MICHAEL 32-117837 2 20.00 4427********3016 094907 05/21/12
BARBAS, PAUL 32-119224 2 150.00 5401********5578 08187B 05/21/12
BARTLETT, TRACEY 32-116841 2 27.00 4417********9311 08170C 05/21/12
BATTELBEE, BELVIA 32-120051 2 20.00 5424********8139 034324 05/21/12
BEER, RYAN 32-116650 2 18.00 5112********6890 457345 05/21/12
BERDEN, NICHOLAS 32-119367 2 25.00 4833********5112 004907 05/21/12
BEVIER, HAL 32-110700 2 20.00 5466********5350 08242Z 05/21/12
BIDDINGER, VICKI 32-113291 2 20.00 4495********9083 004103 05/21/12
BISHOP, MARK 32-116535 2 323.00 4868********5411 08179C 05/21/12
BOND, ADAM 32-116646 2 25.00 5455********2917 583052 05/21/12
BOYD, DAWN 32-102927 2 19.99 4311********8999 02174B 05/21/12
BOYD, SHAWN 32-109073 2 27.49 5518********0003 966575 05/21/12
BRADEN, SAM 32-115362 2 26.00 4430********2600 970410 05/21/12
BROCK, DEBORAH 32-116416 2 27.00 5424********3021 034330 05/21/12
BRUNAN, TAMMY 32-119650 2 313.00 4266********8878 08193B 05/21/12
BUCHANAN, KALEIGH 32-119820 2 175.00 5491********6910 02162Z 05/21/12
BUNEK, ALISSA 32-117085 2 27.00 5148********7408 02154B 05/21/12
BURKE, RACHEL 32-116525 2 27.00 5518********4570 966591 05/21/12
BUSH, BECKY 32-116887 2 27.00 4495********3479 004120 05/21/12
BYERS, MATTHEW 32-119513 2 27.00 4495********1415 004121 05/21/12
CAMPBELL, HEATHER 32-120045 2 25.00 4495********0014 004112 05/21/12
CARMEAN, NANCY 32-120042 2 300.00 5121********9068 02160B 05/21/12
CHOATE, HEATHER 32-119757 2 151.50 4266********0008 08225A 05/21/12
CHRISTENSON, REGINA 32-116730 2 27.00 5518********9412 966587 05/21/12
CLAYTON, TIFFANY 32-117921 2 26.00 5175********1612 B67592 05/21/12
COLLINS, GENENE 32-117612 2 30.00 5443********8553 119231 05/21/12
COLLINS, JESSICA 32-119491 2 32.00 4907********0578 064939 05/21/12
COLUCCI, PHILEMENA 32-120035 2 25.00 4465********9431 02176B 05/21/12
COSS, LINDA 32-116613 2 20.00 4495********2262 004108 05/21/12
COSTIGAN, BEVERLY 32-119890 2 10.00 5466********7413 93850P 05/21/12
COUNCELL, SANDY 32-118049 2 24.50 5175********1571 B67456 05/21/12
COUNCILOR, TERRI 32-116533 2 32.00 4331********3586 003315 05/21/12
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02144P 05/21/12
CROSSMAN, PORTIA 32-119728 2 27.00 4430********7359 970769 05/21/12
DANILOWICZ, KELLY 32-119898 2 10.00 5466********7413 93406P 05/21/12
DAY, STEPHANIE 32-114547 2 20.00 4495********0012 004116 05/21/12
DEMBROSKY, DESSIE 32-116935 2 27.00 4833********6074 094907 05/21/12
DIOTTE, KRISTINE 32-116842 2 27.00 4495********5654 004115 05/21/12
DIXON, STEVE 32-117256 2 20.00 4867********4510 014907 05/21/12
DOHERTY, DIANE 32-118380 2 22.00 5424********9757 034311 05/21/12
DONNELLY, DEB 32-116805 2 27.00 5443********5425 119266 05/21/12
DUCOMMUN, LESTINA TINA 32-117429 2 268.00 4366********1724 08198A 05/21/12
DUNN, KRISTINA 32-115752 2 25.00 5175********1615 B67503 05/21/12
EBELT, JUDITH 32-116947 2 27.00 4357********7879 074943 05/21/12
EMPIRE, NATHAN 32-117015 2 27.00 5347********4679 B67709 05/21/12
ENDRES, TRACY 32-119483 2 27.00 4289********6859 001109 05/21/12
ESTEE, MICHELLE 32-116821 2 27.00 4266********3276 08227B 05/21/12
FAVEL, LINDA 32-117296 2 20.00 5518********4473 966578 05/21/12
FOOTE, DONALD 32-104908 2 20.00 5424********3739 034647 05/21/12
FOOTE, JOANN 32-106086 2 20.00 5424********3739 034651 05/21/12
FORD, DENISE 32-116831 2 282.00 4147********4501 08212C 05/21/12
FOSTER, ADAM 32-119563 2 235.00 4820********6378 005561 05/21/12
FOWLER, BRUCE 32-114285 2 20.00 4867********6156 094907 05/21/12
FOWLER, MARK 32-119693 2 328.00 4300********6997 02174B 05/21/12
FRIAR, MARY 32-117827 2 398.00 6011********7129 02167P 05/21/12
FRIESS, JULIE 32-119591 2 54.00 5175********7721 B70405 05/21/12
FROST, ED 32-115694 2 18.00 4495********9154 004107 05/21/12
GALBRAITH, DAN 32-116527 2 27.00 5175********1265 B67696 05/21/12
GATZKE, SANDRA 32-117155 2 17.00 5518********6386 966574 05/21/12
GAYE, MICHAEL 32-114475 2 20.00 6011********4991 02139R 05/21/12
GEERLINGS, JOAN 32-113030 2 15.00 4313********8798 04593C 05/21/12
GINSBERG, LESLIE 32-116643 2 30.00 4289********3867 001126 05/21/12
GLAESMER, SHELLY 32-115950 2 226.00 5467********0672 08263Z 05/21/12
GOODRICH, ERIN 32-119537 2 150.00 4009********8230 445278 05/21/12
GRATIOT, MEGAN 32-117029 2 69.00 5424********4462 034315 05/21/12
GREEN, RACHEL 32-119373 2 27.00 4820********4781 005535 05/21/12
GRIFFITH, KRYSTYNA 32-117516 2 47.00 5424********2283 034321 05/21/12
GUSTAFSON, ELLEN 32-116521 2 45.00 4311********3613 02162B 05/21/12
HACKBARTH, JEANIE 32-119372 2 268.00 5518********2615 966570 05/21/12
HAMELIN, MARTY 32-115917 2 264.00 5466********6235 93447P 05/21/12
HARDING, AMY 32-116529 2 27.00 5518********5092 966573 05/21/12
HARTE, DEVIN 32-120037 2 32.00 5518********6015 966584 05/21/12
HARTE, KAITLIN 32-120036 2 32.00 5518********6254 966571 05/21/12
HAUSERMAN, MICHAEL 32-113693 2 99.00 4495********3077 004101 05/21/12
HEGG, JULIA 32-115732 2 26.00 4820********6361 003231 05/21/12
HERALD, AMY 32-112473 2 20.00 4282********9735 004907 05/21/12
HIGLEY, KAYLA 32-115970 2 26.00 5424********4525 034667 05/21/12
HINDS, JEANNINE 32-118455 2 137.00 4417********2831 08247C 05/21/12
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 004907 05/21/12
HUBER, SHELIA 32-116905 2 27.00 4495********8891 004100 05/21/12
HUNTER, DEWAYNE 32-119582 2 268.00 4305********9410 08293A 05/21/12
IACOVONI, TERESA 32-116440 2 25.00 4147********0934 08191C 05/21/12
JEFFS, OLIVIA 32-116209 2 20.00 4495********0034 004122 05/21/12
JOHNS, ALISON 32-117641 2 27.00 5175********7697 B67716 05/21/12
JOHNSON, RENAE 32-117447 2 282.00 4403********3998 04592C 05/21/12
JOHNSON, TIM 32-116461 2 25.00 5110********0999 044940 05/21/12
JONES, HARRIET 32-114675 2 20.00 4867********7574 094907 05/21/12
JORGENSEN, LOIS 32-103111 2 30.00 5155********9753 T5573Z 05/21/12
KEEDER, MICHELLE 32-116636 2 27.00 5175********5377 B67716 05/21/12
KEEN, BLAKE 32-115712 2 20.00 5424********5147 034660 05/21/12
KELLY, DEANNA 32-119554 2 35.00 4289********7519 001160 05/21/12
KETTERER, LINDA 32-119920 2 302.36 5523********4596 08294Z 05/21/12
KIMBEL, RACHEL 32-117841 2 17.00 4867********6617 094907 05/21/12
KLEBBA, SARA 32-116766 2 27.00 4238********9291 001163 05/21/12
KNISS, KATIE 32-119233 2 146.00 5443********0742 119265 05/21/12
KOLAREVIC, JOHN 32-114449 2 20.00 4147********7809 60129C 05/21/12
KORSON, ALISSA 32-116772 2 27.00 4867********7269 094907 05/21/12
KORSON, JUSTON 32-116711 2 20.00 4833********6960 004907 05/21/12
KUBESH, KATIE 32-117036 2 27.00 5424********4742 034656 05/21/12
KUZ, RYAN 32-118275 2 20.00 4063********1441 428140 05/21/12
LANGE, KALLIE 32-116215 2 32.00 5438********4197 879830 05/21/12
LANSDALE, METTA 32-119374 2 282.00 4867********1953 004907 05/21/12
LAROSA, JAMES 32-109579 2 80.00 5175********7143 B73004 05/21/12
LAWSON, MICHAEL 32-119335 2 55.00 4331********7511 003655 05/21/12
LEISHMAN, TAMMY 32-119252 2 366.00 4495********0562 004117 05/21/12
LEMCOOL, BARB 32-119985 2 150.00 4802********2299 082567 05/21/12
LINDSTROM, TRACY 32-120032 2 32.00 4430********0981 970836 05/21/12
LIPINSKI, ROBERT BOB 32-119212 2 27.00 4430********1372 970433 05/21/12
LITTLE, JODY 32-116659 2 20.00 4147********5218 08224C 05/21/12
LLOYD, MICHAEL 32-116422 2 18.00 4495********8426 004119 05/21/12
LUTZE, MELISSA 32-119716 2 178.00 4476********5122 822336 05/21/12
MARTIN, JUSTIN 32-116200 2 26.00 4833********3951 014907 05/21/12
MAUK, DANIEL 32-117758 2 27.00 4924********4959 001184 05/21/12
MAXWELL, KELLY 32-116811 2 27.00 5175********4570 B67704 05/21/12
MAYER, JOHN 32-119521 2 27.00 4833********2228 004907 05/21/12
MAYNARD, BRIAN 32-118519 2 26.00 6011********0647 02159P 05/21/12
MCMANUS, ELIZABETH 32-116655 2 20.00 5518********0915 966579 05/21/12
MCNABB, JANE 32-116678 2 20.00 5443********0781 119257 05/21/12
MCNICHOLS, HEIDE 32-113747 2 25.00 4147********9597 08224C 05/21/12
MCPHERSON, KRYSTI 32-116455 2 25.00 5518********4058 966589 05/21/12
MERILLAT, KORINEE 32-117020 2 25.00 5175********4378 B67512 05/21/12
MEYERS, MIKE 32-116084 2 46.00 4282********6309 004907 05/21/12
MIDDAUGH, AMY 32-116640 2 27.00 5424********0846 034670 05/21/12
MILLER, DOYLE 32-116434 2 27.00 4430********2345 970691 05/21/12
MILLIGAN, POLLY 32-119640 2 309.00 5175********0276 B95906 05/21/12
MOEGGENBERG, BETH 32-114683 2 25.00 5424********1561 034308 05/21/12
NEALIS, GARY 32-113733 2 40.00 4147********5576 08274C 05/21/12
NEIHARDT, TINA 32-117109 2 27.00 4845********0360 08274A 05/21/12
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 966581 05/21/12
NOBLE, KRISTI 32-114883 2 161.00 5467********7470 08196B 05/21/12
NORTON, ELIZABETH 32-116530 2 316.00 4003********2824 08219C 05/21/12
NOTTAGE, ANGELA 32-117059 2 26.00 4495********5527 004114 05/21/12
OLESNAVAGE, BROOKE 32-117870 2 142.00 5518********6024 966576 05/21/12
ONAN, SUSAN 32-116843 2 27.00 5516********9325 064939 05/21/12
OSBORNE, JOHN 32-116299 2 32.00 4430********7877 970700 05/21/12
OSBORNE, KENNETH 32-110467 2 366.00 4388********6938 08212D 05/21/12
PAHL, DEREK 32-117852 2 20.00 5175********3691 B67010 05/21/12
PAMPU, MANDY 32-115557 2 511.00 4352********6821 082144 05/21/12
PARADIS, KAREN 32-109367 2 19.99 4266********4262 08200A 05/21/12
PARADIS, TOM 32-116683 2 19.99 4266********4262 08216A 05/21/12
PARKINSON, BARBARA 32-114804 2 17.50 5490********2483 04591B 05/21/12
PASCAL, HARRY 32-111454 2 19.99 4388********8336 08172C 05/21/12
PATTISON, CODY 32-117418 2 18.00 4430********2927 970716 05/21/12
PETERS, SHERYL 32-116504 2 309.00 5175********9972 B95918 05/21/12
PETROSKY, RHONDA 32-116712 2 69.00 4495********9512 004111 05/21/12
PETTYJOHN, ANN 32-116776 2 27.00 4833********9781 004907 05/21/12
PICKARD, HEATHER 32-119239 2 52.00 5462********2515 040146 05/21/12
PIECHOWSKI, RICHARD 32-115009 2 28.25 4430********5750 970556 05/21/12
PITTENGER, JULIA 32-115306 2 27.00 5424********0740 034313 05/21/12
PLAMONDON, AUSTIN 32-119654 2 235.00 6011********9186 02112R 05/21/12
PORTER, MINDI 32-116754 2 5.00 5112********1773 457344 05/21/12
PRESTON, JACOB 32-117772 2 20.00 5443********0525 119233 05/21/12
PRUSICK, PAULA 32-117295 2 17.00 5466********1184 94156P 05/21/12
RANSOM, JENNIFER 32-118083 2 20.00 5175********8384 B67010 05/21/12
RANSOM, JORDAN 32-114366 2 20.00 5175********8384 B67008 05/21/12
RAYMENT, BRITANY 32-119776 2 27.00 4833********9570 084907 05/21/12
REINHOLD, LAURA 32-119496 2 404.00 4313********6855 04598C 05/21/12
RENEAUD, LUKE 32-113604 2 25.00 4867********9465 004907 05/21/12
REVETT, BOB 32-115222 2 40.00 4147********1192 08263C 05/21/12
RIECK, BOB 32-116570 2 20.00 5518********7935 966582 05/21/12
RIECK, TIA 32-116572 2 25.00 5518********7935 966583 05/21/12
RIEGLER, TAMMY 32-120778 2 179.00 4313********7654 04599C 05/21/12
RILEY, JOHN 32-115763 2 26.00 4427********1315 002273 05/21/12
ROLLERT, MARY 32-116986 2 35.00 5178********1237 08299P 05/21/12
ROSE, NATHAN 32-119505 2 25.00 4672********7412 000347 05/21/12
ROSINSKI, ANTHONY AJ 32-117546 2 27.00 4495********4757 004104 05/21/12
ROUND, EMILY 32-116998 2 18.00 5112********0884 457346 05/21/12
ROUND, MILLE 32-116630 2 20.00 4495********5654 004110 05/21/12
SALOW, RONALD 32-113688 2 19.99 5175********9397 B67015 05/21/12
SANCHEZ, DENISE 32-116774 2 27.00 5467********3030 08219Z 05/21/12
SANDERSON, DANIEL 32-119457 2 323.00 4476********5797 405857 05/21/12
SAVORY, ROBYN 32-116297 2 32.00 4430********4940 970491 05/21/12
SAWYER, CHARITY 32-119226 2 27.00 4476********4677 486078 05/21/12
SCHAUB, JESSICA 32-118336 2 204.00 4476********6303 603148 05/21/12
SEDLACK, MARIE 32-116058 2 25.00 4017********0547 54424A 05/21/12
SHELDON, LISA 32-118303 2 40.00 4476********2494 097408 05/21/12
SHELDON, NICOLE 32-119475 2 190.00 5175********5653 B84011 05/21/12
SHULTZ, MARY 32-115955 2 264.00 4127********4391 60129C 05/21/12
SIBERY, LESLIE 32-119827 2 45.00 4282********1070 094907 05/21/12
SIMESCU, WILL 32-116693 2 27.00 4867********6597 024907 05/21/12
SIMMONS, NANCY 32-116695 2 18.00 5518********1907 966585 05/21/12
SKLODOWSKE, PATRICIA 32-117168 2 35.00 5112********0540 457348 05/21/12
SMITH, DEBORAH 32-119435 2 27.00 5175********2237 B67698 05/21/12
SMITH, JESSIE 32-116823 2 27.00 4266********3276 08192B 05/21/12
SMITH, KEVIN 32-117128 2 30.00 4476********9260 961454 05/21/12
SMITH, TROY 32-115574 2 385.00 5175********7718 B03514 05/21/12
SMITH, WES 32-119432 2 27.00 4476********9749 635817 05/21/12
STACHNIK, STEPHANIE 32-116639 2 27.00 4833********2801 094907 05/21/12
STALTERI, TOM 32-116936 2 27.00 4430********1411 970608 05/21/12
STANCHFIELD, META 32-117154 2 34.00 4476********7951 098756 05/21/12
STILLIN, TERRY 32-116758 2 18.00 5175********2735 B66799 05/21/12
STRAIT, JUDY 32-116863 2 295.00 4266********2592 08252C 05/21/12
SUMERIX, MARCIA 32-116450 2 160.50 4266********5591 08254B 05/21/12
SWEET, NEAL 32-116217 2 27.00 4476********5001 694775 05/21/12
TAFESSA, YOHANNES 32-116430 2 27.00 5518********1369 966586 05/21/12
TASCH, CAROL 32-119223 2 282.00 5528********3186 08278Z 05/21/12
TAYLOR, RON JR. 32-116962 2 187.24 5443********7767 119283 05/21/12
TOMLINSON, AMANDA 32-116878 2 412.00 4427********8376 002723 05/21/12
TOMLINSON, TRENT 32-113702 2 20.00 5424********9391 034657 05/21/12
TWIGG, SHAYLN 32-119573 2 20.00 5424********0863 034316 05/21/12
ULATOWSKI, RONDA 32-116773 2 37.00 4495********4824 004105 05/21/12
VANBROKLIN, DON 32-119402 2 26.00 5518********6498 966580 05/21/12
WAISANEN, CHERYL 32-119905 2 150.00 5178********7686 08204Z 05/21/12
WALTON, BETH 32-120014 2 26.00 4476********4042 743032 05/21/12
WASHBURN, CRYSTAL 32-119481 2 27.00 5443********0257 119241 05/21/12
WASHBURN, LOGAN 32-116946 2 20.00 5518********5413 966577 05/21/12
WEBSTER, BETH 32-116820 2 27.00 4476********7739 740485 05/21/12
WENDEL, CHRIS 32-115027 2 20.00 4746********0767 162142 05/21/12
WENNERSTEN, TAMMY 32-117387 2 27.00 4833********6394 014907 05/21/12
WHALL, JIM 32-119700 2 20.00 4266********7775 08197B 05/21/12
WHEELOCK, JOSHUA 32-116557 2 25.00 5518********6012 966590 05/21/12
WHEELOCK, STEVEN 32-118136 2 22.00 4495********7325 004118 05/21/12
WILLMAN, VICTORIA 32-119507 2 27.00 4495********8550 004109 05/21/12
WILSON, BARB 32-119514 2 25.00 4430********6892 970516 05/21/12
WILSON, ERIC 32-118365 2 146.00 4147********7448 08287C 05/21/12
WINKELMAN, LAUREN 32-120034 2 20.00 5517********5372 232464 05/21/12
WOODS, DANIELLE 32-116900 2 27.00 4495********9475 004113 05/21/12
WRIGHT, BRANDI 32-117403 2 17.00 5175********4233 B66696 05/21/12
YANSKA, GAIL 32-117094 2 268.00 4495********7085 004123 05/21/12
YOUNG, JORDAN 32-119375 2 27.00 4289********5551 001303 05/21/12
ZACHER, MELINDA 32-116513 2 27.00 5438********0510 192085 05/21/12
ZALUCHA, STEPHANIE 32-117557 2 27.00 4266********1815 08241B 05/21/12
ZIONSKOWSKI, JESSICA 32-117794 2 268.00 5491********2549 02175P 05/21/12
ZIPSER, SHAWN 32-116559 2 157.00 5518********6633 966572 05/21/12
ZOBEL, NANCY 32-116223 2 309.00 4411********2835 004907 05/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
98 MasterCard 6550.08
131 Visa 10859.20
5 Discover 698.99
0 Other 0.00
     
    18108.27