08/01/2012
06:30:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NANCY 3S-001428 1 21.95 4060********3789 080107 08/01/12
ANICHINI, CHRISTINE 3S-008610 1 118.00 3715*******2004 128316 08/01/12
ARMSTRONG, SHANE 3S-006695 1 49.00 3717*******2032 124168 08/01/12
AVIS, AMANDA 3S-417694490 1 102.79 4430********6616 164167 08/01/12
BAESSLER, SABINE 3S-001603 1 79.00 5459********4988 060109 08/01/12
BARNETT, DANA 3S-009538 1 39.20 4060********2062 090107 08/01/12
BECKLEY, EMILY 3S-003096 1 49.00 4782********8675 080107 08/01/12
BENDIX, BRITTANY 3S-002925 1 65.10 4419********2528 060108 08/01/12
BIANCHI, LYNN 3S-001346 1 34.95 5490********3216 00511Z 08/01/12
BIANCHI, MIA 3S-006928 1 34.95 5490********3216 00514Z 08/01/12
BICKEL, SUSAN 3S-002670 1 63.20 5211********3594 03319P 08/01/12
BOERSMA, BRIAN 3S-002523 1 50.00 4037********7188 60101B 08/01/12
BOUCHER, TALIA 3S-005208 1 101.97 4388********7871 03329D 08/01/12
BRINCAT, JULIE 3S-002229 1 63.20 4037********5585 60101A 08/01/12
BRONDYKE, AMY 3S-008257 1 50.47 4430********2142 158497 08/01/12
BROWN, LIZ 3S-000641 1 59.00 4388********1176 03266D 08/01/12
BURCKLE, LINDY 3S-008322 1 63.20 5459********8565 060108 08/01/12
CASILLAS, NATALIA 3S-006436 1 39.95 4862********1046 03250A 08/01/12
COLUMBUS, NATALIE 3S-002757 1 52.00 4744********2492 180519 08/01/12
CORDARO, CRISTINA 3S-000221 1 39.00 3772*******2004 146844 08/01/12
CRONIN, STACI 3S-005500 1 69.95 5466********2985 89404P 08/01/12
DEDOVIC, IVANA 3S-010058 1 39.00 5401********7226 03294P 08/01/12
DEWERT, RON 3S-005599 1 5.00 5401********8124 03269P 08/01/12
DIEGEL, TERRY 3S-006534 1 54.95 5490********9755 00513Z 08/01/12
DREBHSEL, CATHY 3S-728436237 1 59.00 5536********4013 142960 08/01/12
DROUIN, INGRID 3S-007010 1 53.90 6011********8504 00162P 08/01/12
EBERAJAD, TRISHA 3S-319484121 1 59.00 5121********3069 00199B 08/01/12
EISENHAUER, ALLISON 3S-484853668 1 82.19 4342********8384 732245 08/01/12
FRANE, WHITNEY 3S-314027344 1 9.80 4744********1399 190518 08/01/12
FRICKE, DANA 3S-007068 1 63.20 4782********9169 080107 08/01/12
FROOMAN, SAM 3S-002313 1 43.95 6011********2296 00137R 08/01/12
GAGLIANO, TARA 3S-008477 1 49.00 5466********2453 00519Z 08/01/12
GEISELMAN, LISA 3S-008044 1 9.80 5466********4620 04501P 08/01/12
GLICKEN, CANDICE 3S-209793308 1 47.20 4313********6068 00510D 08/01/12
GREIWE, KIMBERLY 3S-858676843 1 79.00 5121********1860 00199B 08/01/12
GRIES, KELLY 3S-005325 1 99.00 4147********0797 03287C 08/01/12
GRUBS, KARA 3S-374402253 1 11.80 3772*******5003 132321 08/01/12
GUSTAFSON, BETH 3S-001772 1 39.00 5459********4519 060108 08/01/12
HOOFNAGLE, LACEY 3S-006192 1 21.95 4782********2238 090107 08/01/12
HOYLE, JENNIFER 3S-004998 1 65.10 5155********8375 T2683Z 08/01/12
JANDRIS, MELISSA 3S-247956647 1 59.00 4388********5225 03331D 08/01/12
JOHNSON, ERIKA 3S-000470 1 21.95 4427********0780 000107 08/01/12
JONES, DEETTA 3S-009923 1 79.00 4388********0372 03245C 08/01/12
KALINOWSKI, JEANNIE 3S-008448 1 81.37 4266********9232 03326C 08/01/12
KENNEDY, ANGELA 3S-000766 1 49.95 5466********0631 89584P 08/01/12
KERNER, JULIA 3S-009473 1 49.00 5466********2807 00510Z 08/01/12
KESSEL, LIZZ 3S-000115 1 63.20 4388********6432 03332D 08/01/12
KNAACK, DEBBY 3S-008358 1 49.00 5459********4762 060109 08/01/12
KRANZ, KELLY 3S-000842 1 99.00 3717*******1007 187009 08/01/12
LADON, KASIA 3S-700427112 1 59.00 4312********6263 080107 08/01/12
LEEDSTROM, LAINE 3S-008602 1 19.60 5459********9560 060160 08/01/12
LEITNER, JIM 3S-007320 1 49.00 4266********3502 03261B 08/01/12
LEMANSKI, HOLLY 3S-008248 1 73.23 4430********1799 158759 08/01/12
LYNK, SAMANTHA 3S-412100017 1 49.00 4782********9968 000107 08/01/12
MABUS, ANGELA 3S-382481129 1 98.00 4782********1525 080107 08/01/12
MICHAYLOVA, MICHAELA 3S-145998862 1 89.00 4744********9433 100913 08/01/12
MILLER, JIM 3S-005523 1 29.95 5121********6888 00199B 08/01/12
MROHS, KIM 3S-496731271 1 99.00 4060********3640 080107 08/01/12
MUELLER, JASON 3S-004788 1 19.95 4867********4761 000107 08/01/12
MUSIALOWICZ, LISA 3S-003123 1 69.95 4867********6849 010107 08/01/12
MYLIN, VERENA 3S-816949507 1 9.80 4313********4752 00511C 08/01/12
NAMKOONG, LAUREN 3S-683638294 1 79.00 5466********3279 89695Z 08/01/12
NAUGHTON, PATRICIA 3S-009864 1 15.80 4388********8245 03243B 08/01/12
NELSON, MELINDA 3S-010246 1 39.00 5466********1523 03261Z 08/01/12
NORUM, CHARI 3S-010115 1 79.00 5401********6815 03257P 08/01/12
OLSON, JENNIFER 3S-002352 1 41.20 4427********0057 090107 08/01/12
OLSZEWSKI, ANN 3S-008320 1 63.20 4031********9477 229412 08/01/12
PACCHINI, MARY 3S-010276 1 49.00 5466********9176 89292P 08/01/12
PARRY, MELISSA 3S-000127 1 71.10 4266********9081 03261B 08/01/12
PECE, KRYSTINA 3S-000262 1 53.90 4867********1466 090107 08/01/12
PESHEK, ANN 3S-006555 1 59.00 5262********1139 215793 08/01/12
PETTIT, JACQUELINE 3S-001348 1 16.64 4479********2197 046005 08/01/12
RATHE, CHERYL 3S-000974 1 59.00 5528********2587 03330Z 08/01/12
REIERSON, STEPHANIE 3S-001422 1 63.20 5466********2267 89098P 08/01/12
RIECHENBERG, GRACE 3S-104721409 1 53.90 3725*******3001 109121 08/01/12
ROYTSHTEYN, GALINA 3S-167555699 1 99.00 4266********0462 03281B 08/01/12
SCHABES, DEBRA 3S-002592 1 63.20 5406********9733 001557 08/01/12
SCHLOGEL, CHRIS 3S-000550 1 5.00 5155********6605 080107 08/01/12
SCHLOGEL, RYAN 3S-000490 1 19.95 4782********6314 080107 08/01/12
SHEEDY, EMILIE 3S-009019 1 79.00 4388********7385 03261C 08/01/12
SHIRLEY, LISA 3S-560672055 1 11.80 4388********5932 03294D 08/01/12
SKIERA, LISA 3S-005169 1 5.00 4480********0400 060108 08/01/12
SPENCER, DEVON 3S-841498361 1 59.00 5536********7528 142958 08/01/12
ST. JOHN, PATRICK 3S-005384 1 19.95 4266********7070 03275B 08/01/12
STAMBAUGH, MEGAN 3S-006530 1 39.20 4744********5289 160017 08/01/12
STARZEC, KLAUDIA 3S-723512366 1 53.90 4782********9937 000107 08/01/12
STOLLER, BETH 3S-007013 1 9.80 4744********5708 110914 08/01/12
THOMA, KIM 3S-006984 1 50.47 4782********9296 090107 08/01/12
THOMAS, MARISSA 3S-004395 1 36.00 5459********0920 060109 08/01/12
THOMAS, MICHELLE 3S-008887 1 91.24 4388********3299 03322D 08/01/12
THOMPSON, CANDACE 3S-008597 1 79.00 4147********1060 03313D 08/01/12
TUCKER, TRACY 3S-006524 1 44.24 4313********2306 00516A 08/01/12
VALENCIA, JEANETTE 3S-001037 1 81.37 4867********1675 080107 08/01/12
WALICZEK, ANNE 3S-006563 1 49.00 4427********7689 080107 08/01/12
WALICZEK, CLAIRE 3S-112263061 1 49.00 4427********7689 090107 08/01/12
WALKER, TRISTA 3S-008452 1 15.80 4190********9156 024652 08/01/12
WALLIN, ANGELA 3S-005633 1 49.00 5459********1675 060109 08/01/12
WHIPPLE, EMLEN 3S-003035 1 34.95 4266********6697 03321B 08/01/12
ZIMMERMAN, PATTI 3S-008766 1 79.00 4388********2655 03262D 08/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 370.70
33 MasterCard 1641.00
58 Visa 3111.93
2 Discover 97.85
0 Other 0.00
     
    5221.48