07/20/2012
06:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, MARCIA 32-112697 2 19.99 4266********9601 05661C 07/20/12
AMEEL, LUANNE 32-117097 2 146.00 5175********3703 B78515 07/20/12
ANDERSEN, DAVE 32-119336 2 37.00 5424********6507 833905 07/20/12
ANDERSON, CINDY 32-116742 2 27.00 5175********9312 B66617 07/20/12
ANDERSON, KARON 32-118583 2 128.00 4820********2183 009580 07/20/12
ANDERSON, PETER 32-109044 2 25.00 4411********1207 043807 07/20/12
ANTOINE, SARA 32-116443 2 80.00 4833********0822 023807 07/20/12
BAERS, JOSH 32-119559 2 27.00 4867********7029 033807 07/20/12
BAERS, MICHAEL 32-117837 2 20.00 4427********3016 063807 07/20/12
BATTELBEE, BELVIA 32-120051 2 20.00 5424********8139 325391 07/20/12
BEER, RYAN 32-116650 2 18.00 5112********6890 190672 07/20/12
BERDEN, NICHOLAS 32-119367 2 25.00 4833********5112 033807 07/20/12
BEVIER, HAL 32-110700 2 20.00 5466********5350 05613Z 07/20/12
BIDDINGER, VICKI 32-113291 2 20.00 4495********9083 027417 07/20/12
BISHOP, MARK 32-116535 2 27.00 4868********5411 05681C 07/20/12
BOND, ADAM 32-116646 2 25.00 5455********2917 140860 07/20/12
BORCHERT, BETH 32-114994 2 385.00 5518********5731 615661 07/20/12
BOWKER, MARIANNE 32-119816 2 268.00 5424********4305 325387 07/20/12
BOYD, DAWN 32-102927 2 19.99 4311********8999 02089B 07/20/12
BOYD, SHAWN 32-109073 2 19.99 5518********0003 615649 07/20/12
BRADEN, SAM 32-115362 2 26.00 4430********2600 873543 07/20/12
BRAMER, EMILY 32-119789 2 35.00 5462********8481 255978 07/20/12
BROCK, DEBORAH 32-116416 2 27.00 5424********3021 325396 07/20/12
BRUNAN, TAMMY 32-119650 2 323.00 4266********8878 05643B 07/20/12
BUCHANAN, KALEIGH 32-119820 2 25.00 5491********6910 02003Z 07/20/12
BURKE, RACHEL 32-116525 2 27.00 5518********4570 615650 07/20/12
BUSH, BECKY 32-116887 2 27.00 4495********3479 027419 07/20/12
BYERS, MATTHEW 32-119513 2 27.00 4495********1415 027415 07/20/12
CAMPBELL, HEATHER 32-120045 2 25.00 4495********0014 027404 07/20/12
CARMEAN, NANCY 32-120042 2 300.00 5121********9068 02049B 07/20/12
CLAYTON, TIFFANY 32-117921 2 26.00 5175********1612 B66506 07/20/12
COLLINS, GENENE 32-117612 2 30.00 5443********8553 173996 07/20/12
COLLINS, JESSICA 32-119491 2 32.00 4907********0578 063855 07/20/12
COLUCCI, PHILEMENA 32-120035 2 25.00 4465********9431 02093B 07/20/12
COMBER, KRYSTAL 32-116541 2 72.00 4820********5911 001158 07/20/12
COSS, LINDA 32-116613 2 20.00 4495********2262 027422 07/20/12
COSTIGAN, BEVERLY 32-119890 2 10.00 5466********7413 00939P 07/20/12
COUNCILOR, TERRI 32-116533 2 32.00 4331********3586 002652 07/20/12
COUTCHER, LOIS 32-109043 2 19.99 6011********5673 02027P 07/20/12
CROSSMAN, PORTIA 32-119728 2 25.00 4430********7359 873122 07/20/12
DANILOWICZ, KELLY 32-119898 2 10.00 5466********7413 01106P 07/20/12
DAY, STEPHANIE 32-114547 2 20.00 4495********0012 027408 07/20/12
DEMBROSKY, DESSIE 32-116935 2 27.00 4833********6074 053807 07/20/12
DENDRINOS, CHERYL 32-112880 2 536.00 4264********9943 03580A 07/20/12
DIOTTE, KRISTINE 32-116842 2 27.00 4495********5654 027427 07/20/12
DIXON, STEVE 32-117256 2 20.00 4867********4510 073807 07/20/12
DOHERTY, DIANE 32-118380 2 22.00 5424********9757 833911 07/20/12
DONNELLY, DEB 32-116805 2 27.00 5443********5425 173998 07/20/12
DUNN, KRISTINA 32-115752 2 25.00 5175********1615 B66416 07/20/12
EMANUEL, DEBBIE 32-117828 2 282.00 4147********1884 05662D 07/20/12
EMPIRE, NATHAN 32-117015 2 27.00 5347********4679 B66668 07/20/12
ENDRES, TRACY 32-119483 2 27.00 4289********6859 001092 07/20/12
FAVEL, LINDA 32-117296 2 20.00 5518********4473 615659 07/20/12
FOOTE, DONALD 32-104908 2 20.00 5424********3739 833903 07/20/12
FOOTE, JOANN 32-119331 2 20.00 5424********3739 325378 07/20/12
FOWLER, BRUCE 32-114285 2 20.00 4867********6156 063807 07/20/12
FOWLER, MARK 32-119693 2 324.00 4300********6997 02098B 07/20/12
FRIAR, MARY 32-117827 2 370.50 6011********7129 02014P 07/20/12
FROST, ED 32-115694 2 18.00 4495********9154 027421 07/20/12
GALBRAITH, DAN 32-116527 2 27.00 5175********1265 B66616 07/20/12
GARRETT, MARK 32-114826 2 26.00 5268********6914 T2236B 07/20/12
GATZKE, SANDRA 32-117155 2 17.00 5518********6386 615645 07/20/12
GAYE, MICHAEL 32-114475 2 20.00 6011********4991 02009R 07/20/12
GEERLINGS, JOAN 32-113030 2 15.00 4313********8798 03586C 07/20/12
GINSBERG, LESLIE 32-116643 2 30.00 4289********3867 001107 07/20/12
GIRARD, BRADY 32-118416 2 470.00 4352********6821 056601 07/20/12
GREEN, RACHEL 32-119373 2 27.00 4820********4781 005438 07/20/12
GRIFFITH, KRYSTYNA 32-117516 2 47.00 5424********2283 833918 07/20/12
GROSMARK, CAROL 32-119163 2 25.00 4495********1396 027418 07/20/12
GUSTAFSON, ELLEN 32-116521 2 45.00 4311********3613 02000B 07/20/12
HACKBARTH, JEANIE 32-119372 2 268.00 5518********2615 615654 07/20/12
HAMELIN, MARTY 32-115917 2 264.00 5466********6235 01287P 07/20/12
HARDING, AMY 32-116529 2 27.00 5518********5092 615660 07/20/12
HARTE, DEVIN 32-120037 2 32.00 5518********6015 615647 07/20/12
HARTE, KAITLIN 32-120036 2 32.00 5518********6254 615646 07/20/12
HAUSERMAN, MICHAEL 32-113693 2 99.00 4495********3077 027412 07/20/12
HAWLEY, KATHY 32-116727 2 27.00 4833********7314 053807 07/20/12
HEGG, JULIA 32-115732 2 26.00 4820********6361 005850 07/20/12
HERALD, AMY 32-112473 2 20.00 4282********9735 033807 07/20/12
HIGLEY, KAYLA 32-115970 2 26.00 5424********4525 325384 07/20/12
HINDS, JEANNINE 32-118455 2 137.00 4417********2831 05641C 07/20/12
HOWELL, MATTHEW 32-115171 2 26.00 4867********0852 043807 07/20/12
HUNTER, DEWAYNE 32-119582 2 268.00 4305********9410 05662A 07/20/12
IACOVONI, TERESA 32-116440 2 25.00 4147********0934 05649C 07/20/12
JACOBS, PAM 32-119174 2 3.00 5112********1275 190674 07/20/12
JANES, GINA 32-117753 2 112.00 4707********0838 05628C 07/20/12
JANKOWSKI, JILL 32-119107 2 296.00 4820********5078 685473 07/20/12
JEFFS, OLIVIA 32-116209 2 20.00 4495********0034 027410 07/20/12
JOHNS, ALISON 32-117641 2 27.00 5175********7697 B66628 07/20/12
JOHNSON, TIM 32-116461 2 25.00 5110********9218 043855 07/20/12
JORGENSEN, LOIS 32-103111 2 30.00 5155********9753 T0094Z 07/20/12
KEEN, BLAKE 32-115712 2 20.00 5424********5147 833893 07/20/12
KELLY, DEANNA 32-119554 2 35.00 4289********7519 001138 07/20/12
KIMBEL, RACHEL 32-117841 2 17.00 4867********6617 053807 07/20/12
KLEBBA, SARA 32-116766 2 27.00 4238********9291 001140 07/20/12
KLEIN, PEG 32-119498 2 282.00 5528********9362 05603Z 07/20/12
KOLAREVIC, JOHN 32-114449 2 20.00 4147********7809 60028C 07/20/12
KORSON, ALISSA 32-116772 2 27.00 4867********7269 043807 07/20/12
KORSON, JUSTON 32-116711 2 20.00 4833********6960 063807 07/20/12
KROUPA, TERRIE 32-119171 2 268.00 4495********8873 027406 07/20/12
KUZ, RYAN 32-118275 2 20.00 4063********1441 627413 07/20/12
LANGE, KALLIE 32-116215 2 32.00 5438********4197 H67116 07/20/12
LANSDALE, METTA 32-119374 2 282.00 4867********1953 063807 07/20/12
LAWSON, MICHAEL 32-119335 2 55.00 4331********7511 003571 07/20/12
LEISHMAN, TAMMY 32-119252 2 379.75 4495********0562 027407 07/20/12
LINDSAY, JAMES 32-117804 2 27.00 5404********4235 056664 07/20/12
LINDSTROM, TRACY 32-120032 2 32.00 4430********0981 872834 07/20/12
LIPINSKI, ROBERT BOB 32-119212 2 29.00 4264********8402 03582A 07/20/12
LLOYD, MICHAEL 32-116422 2 18.00 4495********8426 027405 07/20/12
MAUK, DANIEL 32-117758 2 27.00 4924********4959 001155 07/20/12
MAXWELL, KELLY 32-116811 2 27.00 5175********4570 B66615 07/20/12
MAYER, JOHN 32-119521 2 27.00 4833********2228 043807 07/20/12
MAYNARD, BRIAN 32-118519 2 26.00 6011********0647 02019P 07/20/12
MCCORRY, CATHIE 32-119266 2 150.00 4427********3485 001254 07/20/12
MCMANUS, ELIZABETH 32-116655 2 20.00 5518********0915 615663 07/20/12
MCNABB, JANE 32-116678 2 20.00 5443********0781 173990 07/20/12
MCNICHOLS, HEIDE 32-113747 2 25.00 4147********9597 05676C 07/20/12
MCPHERSON, KRYSTI 32-116455 2 25.00 5518********4058 615656 07/20/12
MERILLAT, KORINEE 32-117020 2 25.00 5175********4378 B66426 07/20/12
MEYERS, MIKE 32-116084 2 46.00 4282********6309 023807 07/20/12
MIDDAUGH, AMY 32-116640 2 27.00 5349********1600 325385 07/20/12
MILLIGAN, POLLY 32-119640 2 309.00 5175********0276 B94821 07/20/12
MURPHEY, JEN 32-118204 2 163.00 4147********1329 05672C 07/20/12
NEALIS, GARY 32-113733 2 40.00 4147********5576 05731C 07/20/12
NEIHARDT, TINA 32-117109 2 27.00 4845********0360 05624A 07/20/12
NICKELS, LANA 32-110340 2 30.00 4289********3663 001172 07/20/12
NIELSEN, JUDY 32-108678 2 20.00 5518********7771 615657 07/20/12
NOBLE, KRISTI 32-114883 2 161.00 5467********7470 05738B 07/20/12
NORTH, KEENAN 32-115855 2 27.00 4282********6504 033807 07/20/12
NORTON, ELIZABETH 32-116530 2 20.00 4003********2824 05619C 07/20/12
NOTTAGE, ANGELA 32-117059 2 26.00 4495********5527 027420 07/20/12
OLESNAVAGE, BROOKE 32-117870 2 142.00 5518********6024 615658 07/20/12
ONAN, SUSAN 32-116843 2 27.00 5516********9325 063854 07/20/12
OSBORNE, JOHN 32-116299 2 32.00 4430********7877 873567 07/20/12
OSBORNE, KENNETH 32-110467 2 366.00 4388********6938 05624D 07/20/12
PAHL, DEREK 32-117852 2 20.00 5175********3691 B65929 07/20/12
PAMPU, MANDY 32-115557 2 511.00 4352********6821 056826 07/20/12
PARADIS, KAREN 32-109367 2 20.49 4266********4262 05637A 07/20/12
PARADIS, TOM 32-116683 2 19.99 4266********4262 05676A 07/20/12
PARKINSON, BARBARA 32-114804 2 18.00 5466********1278 03580Z 07/20/12
PARSONS, GAIL 32-115943 2 282.00 4733********5269 004859 07/20/12
PASCAL, HARRY 32-111454 2 19.99 4388********8336 05668C 07/20/12
PATTISON, CODY 32-117418 2 18.00 4430********2927 872744 07/20/12
PETERS, SHERYL 32-116504 2 309.00 5175********9972 B94830 07/20/12
PHILLIPS, CINDY 32-119490 2 86.00 5114********2577 799214 07/20/12
PICKARD, HEATHER 32-119239 2 52.00 5462********2515 281257 07/20/12
PIECHOWSKI, RICHARD 32-115009 2 28.25 4430********5750 872771 07/20/12
PITTENGER, JULIA 32-115306 2 27.00 5424********0740 833908 07/20/12
PORTER, MINDI 32-116754 2 5.00 5112********1773 190675 07/20/12
PRESTON, JACOB 32-117772 2 20.00 5443********0525 173988 07/20/12
PRESTON, JARED 32-116469 2 25.00 5443********6067 173982 07/20/12
PRUSICK, PAULA 32-117295 2 17.00 5466********1184 01467P 07/20/12
RANSOM, JENNIFER 32-118083 2 20.00 5175********8384 B65921 07/20/12
RANSOM, JORDAN 32-114366 2 20.00 5175********8384 B65922 07/20/12
REMAI, BRUCE 32-119882 2 243.00 4388********6758 05689C 07/20/12
RENEAUD, LUKE 32-113604 2 25.00 4867********9465 033807 07/20/12
REVETT, BOB 32-115222 2 40.00 4147********1192 05691C 07/20/12
RIECK, BOB 32-116570 2 20.00 5518********7935 615664 07/20/12
RIECK, TIA 32-116572 2 25.00 5518********7935 615651 07/20/12
RIEGLER, TAMMY 32-120778 2 179.00 4313********7654 03580C 07/20/12
RILEY, JOHN 32-115763 2 26.00 4427********1315 002644 07/20/12
ROLLERT, MARY 32-116986 2 35.00 5178********1237 05609P 07/20/12
ROSE, NATHAN 32-119505 2 25.00 4672********7412 000460 07/20/12
ROSTER, KATHY 32-119269 2 45.00 4489********1778 02093C 07/20/12
ROUND, EMILY 32-116998 2 18.00 5112********0884 190671 07/20/12
ROUND, MILLE 32-116630 2 20.00 4495********5654 027411 07/20/12
SALOW, RONALD 32-113688 2 19.99 5175********9397 B65927 07/20/12
SANCHEZ, DENISE 32-116774 2 27.00 5467********3030 05631Z 07/20/12
SANDERSON, DANIEL 32-119457 2 27.00 4476********5797 798896 07/20/12
SAVORY, ROBYN 32-116297 2 32.00 4430********4940 873537 07/20/12
SAWYER, CHARITY 32-119226 2 27.00 4476********4677 301645 07/20/12
SCHAUB, JESSICA 32-118336 2 54.00 4476********6303 168374 07/20/12
SEDLACK, MARIE 32-116058 2 25.00 4017********0547 28266A 07/20/12
SHELDON, LISA 32-118303 2 20.00 4476********2494 713223 07/20/12
SHELDON, NICOLE 32-119475 2 27.00 5175********5653 B66624 07/20/12
SHULTZ, MARY 32-115955 2 264.00 4127********4391 60028C 07/20/12
SIBERY, LESLIE 32-119827 2 45.00 4282********1070 043807 07/20/12
SIMESCU, WILL 32-116693 2 27.00 4867********6597 043807 07/20/12
SKLODOWSKE, PATRICIA 32-117168 2 35.00 5112********0540 190669 07/20/12
SMITH, DEBORAH 32-119435 2 27.00 5175********2237 B66613 07/20/12
SMITH, TROY 32-115574 2 391.30 5175********7718 B03059 07/20/12
SMITH, WES 32-119432 2 27.00 4476********9749 303549 07/20/12
STALTERI, TOM 32-116936 2 27.00 4430********1411 873491 07/20/12
STANCHFIELD, META 32-117154 2 34.00 4476********7951 673457 07/20/12
STEWART, PETER 32-119506 2 27.00 4060********7740 043807 07/20/12
STILLIN, TERRY 32-116758 2 18.00 5175********2735 B65712 07/20/12
STRAIT, JUDY 32-116863 2 295.00 4266********4071 05692B 07/20/12
SULLIVAN, CAROL 32-119165 2 385.00 4436********7628 02077B 07/20/12
SWEET, NEAL 32-116217 2 27.00 4476********5001 436293 07/20/12
TAFESSA, YOHANNES 32-116430 2 27.00 5518********1369 615652 07/20/12
TASCH, CAROL 32-119223 2 282.00 5528********3186 05683Z 07/20/12
TAYLOR, RON JR. 32-116962 2 77.25 5443********7767 174013 07/20/12
TOMLINSON, AMANDA 32-116878 2 27.00 4427********8376 002622 07/20/12
TOMLINSON, TRENT 32-113702 2 20.00 5424********9391 325381 07/20/12
TRAGO, KRISTY 32-117642 2 155.00 5175********6451 B79415 07/20/12
TWIGG, SHAYLN 32-119573 2 20.00 5424********0863 833904 07/20/12
ULATOWSKI, RONDA 32-116773 2 37.00 4495********4824 027413 07/20/12
VANDUSSELDORP, SANDRA 32-119353 2 27.00 4861********7785 000547 07/20/12
WALTON, BETH 32-120014 2 26.00 4476********4042 617841 07/20/12
WASHBURN, CRYSTAL 32-119481 2 27.00 5443********0257 174020 07/20/12
WASHBURN, LOGAN 32-116946 2 20.00 5518********5413 615653 07/20/12
WENNERSTEN, TAMMY 32-117387 2 27.00 4833********6394 053807 07/20/12
WESTON, JACOB 32-119136 2 309.00 5291********3903 05592P 07/20/12
WHALL, JIM 32-119700 2 22.00 4266********7775 05616B 07/20/12
WHEELOCK, JOSHUA 32-116557 2 25.00 5518********6012 615648 07/20/12
WILSON, BARB 32-119514 2 65.00 4430********6892 873618 07/20/12
WINKELMAN, LAUREN 32-120034 2 20.00 5517********5372 320679 07/20/12
WOLLAM, TRICIA 32-116595 2 174.49 4623********5432 60028C 07/20/12
WOODBURY, EILEEN 32-116547 2 375.50 4430********3696 873416 07/20/12
WORTHINGTON, LAURA 32-117959 2 282.00 5490********4982 03582Z 07/20/12
WRIGHT, BRANDI 32-117403 2 97.00 5175********4233 B73612 07/20/12
YANSKA, GAIL 32-117094 2 268.00 4495********7085 027414 07/20/12
YOUNG, JORDAN 32-119375 2 27.00 4289********3364 001268 07/20/12
ZACHER, MELINDA 32-116513 2 27.00 5438********0510 H66612 07/20/12
ZALUCHA, STEPHANIE 32-117557 2 27.00 4266********1815 05645B 07/20/12
ZIPSER, SHAWN 32-116559 2 157.00 5518********6633 615655 07/20/12
ZOBEL, NANCY 32-116223 2 309.00 4411********2835 003907 07/20/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
93 MasterCard 6439.53
120 Visa 10488.44
4 Discover 436.49
0 Other 0.00
     
    17364.46