10/01/2012
06:00:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NANCY 3S-001428 1 21.95 4060********3789 021706 10/01/12
ANICHINI, CHRISTINE 3S-008610 1 61.96 3715*******2004 143110 10/01/12
ARMSTRONG, SHANE 3S-006695 1 50.47 3717*******2032 199678 10/01/12
AVIS, AMANDA 3S-417694490 1 61.18 4430********6616 771674 10/01/12
BAESSLER, SABINE 3S-001603 1 79.00 6011********1443 00103R 10/01/12
BECKLEY, EMILY 3S-003096 1 53.90 4782********8675 021706 10/01/12
BENDIX, BRITTANY 3S-002925 1 65.10 4419********2528 051731 10/01/12
BIANCHI, LYNN 3S-001346 1 34.95 5490********3216 01578Z 10/01/12
BICKEL, SUSAN 3S-002670 1 63.20 5211********3594 01975P 10/01/12
BOERSMA, BRIAN 3S-002523 1 50.00 4037********7188 50107B 10/01/12
BOUCHER, TALIA 3S-005208 1 101.97 4388********7871 01943D 10/01/12
BRONDYKE, AMY 3S-008257 1 50.47 4430********2142 771684 10/01/12
BROWN, LIZ 3S-000641 1 59.00 4388********1176 01953D 10/01/12
BURCKLE, LINDY 3S-008322 1 63.20 5459********8565 051731 10/01/12
CASILLAS, NATALIA 3S-006436 1 39.95 4862********1046 01982A 10/01/12
COLUMBUS, NATALIE 3S-002757 1 8.00 4744********2492 121175 10/01/12
CORDARO, CRISTINA 3S-000221 1 39.00 3772*******2004 148181 10/01/12
CRONIN, STACI 3S-005500 1 72.05 5466********2985 07733P 10/01/12
CROWDER, KATHLEEN 3S-108481632 1 59.00 4423********6457 00135B 10/01/12
DEDOVIC, IVANA 3S-010058 1 39.00 5401********7226 01959P 10/01/12
DEWERT, RON 3S-005599 1 5.00 5401********8124 01949P 10/01/12
DIEGEL, TERRY 3S-006534 1 54.95 5490********9755 01576Z 10/01/12
DREBHSEL, CATHY 3S-728436237 1 59.00 5536********4013 022119 10/01/12
EBERHARD, TRISHA 3S-319484121 1 59.00 5121********3069 00157B 10/01/12
EISENHAUER, ALLISON 3S-484853668 1 59.00 4342********8384 221415 10/01/12
FRANE, WHITNEY 3S-314027344 1 53.90 4744********1399 161878 10/01/12
FRICKE, DANA 3S-007068 1 65.10 4782********9169 011706 10/01/12
FROOMAN, SAM 3S-002313 1 43.95 6011********2296 00148R 10/01/12
GAGLIANO, TARA 3S-008477 1 49.00 5466********2453 01571Z 10/01/12
GEISELMAN, LISA 3S-008044 1 49.00 5466********4620 27566P 10/01/12
GLICKEN, CANDICE 3S-209793308 1 47.20 4313********6068 01576D 10/01/12
GREIWE, KIMBERLY 3S-858676843 1 79.00 5121********1860 00157B 10/01/12
GUSTAFSON, BETH 3S-001772 1 39.00 5459********4519 051732 10/01/12
HENSLEY, KELLI 3S-007199 1 48.40 4412********2483 019667 10/01/12
HOOFNAGLE, LACEY 3S-006192 1 21.95 4782********1278 021706 10/01/12
HOYLE, JENNIFER 3S-004998 1 65.10 5155********8375 T0661Z 10/01/12
JANDRIS, MELISSA 3S-247956647 1 59.00 4388********5225 01963D 10/01/12
JONES, DEETTA 3S-009923 1 79.00 4388********0372 01944C 10/01/12
KALINOWSKI, JEANNIE 3S-008448 1 81.37 4266********9232 01962C 10/01/12
KENNEDY, ANGELA 3S-000766 1 49.95 5466********0631 07761P 10/01/12
KERNER, JULIA 3S-009473 1 49.00 5466********2807 01578Z 10/01/12
KESSEL, LIZZ 3S-000115 1 12.64 4388********6432 01973D 10/01/12
LEMANSKI, HOLLY 3S-008248 1 73.23 4430********1799 737387 10/01/12
MABUS, ANGELA 3S-382481129 1 49.00 4782********1525 011706 10/01/12
MCLEAN, JACLYN 3S-005435 1 39.95 4782********5556 011706 10/01/12
MCLEAN, JESSICA 3S-006363 1 5.00 4782********5556 011706 10/01/12
MILLER, JIM 3S-005523 1 29.95 5121********6888 00157B 10/01/12
MONACO, RACHAEL 3S-389584148 1 49.00 5262********0106 854862 10/01/12
MROHS, KIM 3S-496731271 1 49.00 4060********3640 021706 10/01/12
MYLIN, VERENA 3S-816949507 1 49.00 4313********4752 01570C 10/01/12
NAMKOONG, LAUREN 3S-683638294 1 79.00 5466********3279 07747Z 10/01/12
NAUGHTON, PATRICIA 3S-009864 1 79.00 4388********8245 01968B 10/01/12
NELSON, MELINDA 3S-010246 1 39.00 5466********1523 01985Z 10/01/12
NORUM, CHARI 3S-010115 1 79.00 5401********6815 01973P 10/01/12
O MALLEY, BREE 3S-003934 1 57.48 5155********3421 011706 10/01/12
OLSON, JENNIFER 3S-002352 1 41.20 4427********0057 011706 10/01/12
OLSZEWSKI, ANN 3S-008320 1 63.20 4031********9477 572623 10/01/12
PACCHINI, MARY 3S-010276 1 49.00 5466********9176 07858P 10/01/12
PARRY, MELISSA 3S-000127 1 71.10 4266********9081 01967B 10/01/12
PECE, KRYSTINA 3S-000262 1 53.90 4782********6622 011706 10/01/12
PETTIT, JACQUELINE 3S-001348 1 99.84 4479********2197 031565 10/01/12
REIERSON, STEPHANIE 3S-001422 1 63.20 5466********2267 07844P 10/01/12
RIECHENBERG, GRACE 3S-104721409 1 49.00 3725*******3001 146546 10/01/12
ROYTSHTEYN, GALINA 3S-167555699 1 19.80 4266********0462 01946B 10/01/12
SCHABES, DEBRA 3S-002592 1 65.10 5406********9733 001089 10/01/12
SCHLOGEL, CHRIS 3S-000550 1 5.00 5155********6605 011706 10/01/12
SCHLOGEL, RYAN 3S-000490 1 19.95 4782********6314 011706 10/01/12
SHEEDY, EMILIE 3S-009019 1 79.00 4388********7385 01951C 10/01/12
SHIRLEY, LISA 3S-560672055 1 59.00 4388********5932 01944D 10/01/12
SKIERA, LISA 3S-005169 1 5.00 4480********0400 051731 10/01/12
SPENCER, DEVON 3S-841498361 1 59.00 5536********7528 022115 10/01/12
ST. JOHN, PATRICK 3S-005384 1 19.95 4266********7070 01941B 10/01/12
STARZEC, KLAUDIA 3S-723512366 1 53.90 4782********9937 021706 10/01/12
THOMA, KIM 3S-006984 1 5.00 4782********9296 011706 10/01/12
THOMAS, MICHELLE 3S-008887 1 90.68 4388********3299 01946D 10/01/12
THOMPSON, CANDACE 3S-008597 1 79.00 4147********6550 01971C 10/01/12
TUCKER, TRACY 3S-006524 1 45.57 4313********2306 01578A 10/01/12
VALENCIA, JEANETTE 3S-001037 1 3.16 4867********1675 021706 10/01/12
WALICZEK, ANNE 3S-006563 1 49.00 4427********7689 021706 10/01/12
WALICZEK, CLAIRE 3S-112263061 1 49.00 4427********7689 011706 10/01/12
WALKER, TRISTA 3S-008452 1 81.37 4190********9156 022313 10/01/12
WALLIN, ANGELA 3S-005633 1 53.90 5459********1675 051732 10/01/12
WHIPPLE, EMLEN 3S-003035 1 34.95 4266********6697 01942B 10/01/12
ZIMMERMAN, PATTI 3S-008766 1 79.00 4388********2655 01940D 10/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 200.43
28 MasterCard 1459.03
50 Visa 2544.83
2 Discover 122.95
0 Other 0.00
     
    4327.24