11/01/2012
09:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, NANCY 3S-001428 1 21.95 4060********3789 031810 11/01/12
ANICHINI, CHRISTINE 3S-008610 1 59.00 3715*******2004 161686 11/01/12
ARMSTRONG, SHANE 3S-006695 1 50.47 3717*******2032 164728 11/01/12
AVIS, AMANDA 3S-417694490 1 5.82 4430********6616 856587 11/01/12
BAESSLER, SABINE 3S-001603 1 79.00 6011********1443 00163R 11/01/12
BECKLEY, EMILY 3S-003096 1 53.90 4782********8675 031810 11/01/12
BENDIX, BRITTANY 3S-002925 1 65.10 4419********2528 091803 11/01/12
BIANCHI, LYNN 3S-001346 1 38.45 5490********3216 01588Z 11/01/12
BOERSMA, BRIAN 3S-002523 1 50.00 4037********7188 901081 11/01/12
BOUCHER, TALIA 3S-005208 1 101.97 4388********7871 04111D 11/01/12
BROWN, LIZ 3S-000641 1 59.00 4388********1176 04117D 11/01/12
BURCKLE, LINDY 3S-008322 1 63.20 5459********8565 091803 11/01/12
CASILLAS, NATALIA 3S-006436 1 39.95 4862********1046 04149A 11/01/12
COLUMBUS, NATALIE 3S-002757 1 44.00 4744********2492 191189 11/01/12
CORDARO, CRISTINA 3S-000221 1 40.96 3772*******2004 181559 11/01/12
CRONIN, STACI 3S-005500 1 72.05 5466********2985 06172P 11/01/12
CROWDER, KATHLEEN 3S-108481632 1 59.00 4423********6457 001666 11/01/12
DEDOVIC, IVANA 3S-010058 1 39.00 5401********7226 04121P 11/01/12
DEWERT, RON 3S-005599 1 5.00 5401********8124 04121P 11/01/12
DIEGEL, TERRY 3S-006534 1 54.95 5490********9755 01585Z 11/01/12
DREBHSEL, CATHY 3S-728436237 1 59.00 5536********4013 666171 11/01/12
EBERHARD, TRISHA 3S-319484121 1 59.00 5121********3069 00171B 11/01/12
FRANE, WHITNEY 3S-314027344 1 5.00 4744********1399 141280 11/01/12
FRICKE, DANA 3S-007068 1 65.10 4782********9169 031810 11/01/12
FROOMAN, SAM 3S-002313 1 43.95 6011********2296 00193R 11/01/12
GAGLIANO, TARA 3S-008477 1 49.00 5466********2453 01586Z 11/01/12
GEISELMAN, LISA 3S-008044 1 49.00 5466********4620 08583P 11/01/12
GLICKEN, CANDICE 3S-209793308 1 47.20 4313********6068 015863 11/01/12
GUSTAFSON, BETH 3S-001772 1 39.00 5459********4519 091803 11/01/12
HANSON, JULIE 3S-637577047 1 79.00 5459********5111 091804 11/01/12
HOOFNAGLE, LACEY 3S-006192 1 21.95 4782********1278 031810 11/01/12
HOYLE, JENNIFER 3S-004998 1 5.00 5155********8375 T9175Z 11/01/12
JANDRIS, MELISSA 3S-247956647 1 59.00 4388********5225 04093D 11/01/12
KALINOWSKI, JEANNIE 3S-008448 1 81.37 4266********9232 04093C 11/01/12
KENNEDY, ANGELA 3S-000766 1 49.95 5466********0631 06283P 11/01/12
KESSEL, LIZZ 3S-000115 1 12.64 4388********6432 04093D 11/01/12
LEMANSKI, HOLLY 3S-008248 1 73.23 4430********1799 856590 11/01/12
MABUS, ANGELA 3S-382481129 1 49.00 4782********1525 031810 11/01/12
MCLEAN, JACLYN 3S-005435 1 43.95 4782********5556 031810 11/01/12
MCLEAN, JESSICA 3S-006363 1 5.00 4782********5556 031810 11/01/12
MILLER, JIM 3S-005523 1 29.95 5121********6888 00171B 11/01/12
MROHS, KIM 3S-496731271 1 49.00 4060********3640 031810 11/01/12
MYLIN, VERENA 3S-816949507 1 53.90 4313********4752 015855 11/01/12
NAMKOONG, LAUREN 3S-683638294 1 79.00 5466********3279 06463Z 11/01/12
NELSON, MELINDA 3S-010246 1 39.00 5466********1523 04154Z 11/01/12
NORUM, CHARI 3S-010115 1 79.00 5401********6815 04105P 11/01/12
O MALLEY, BREE 3S-003934 1 59.00 5155********3421 031810 11/01/12
OLSON, JENNIFER 3S-002352 1 41.20 4427********0057 031810 11/01/12
PACCHINI, MARY 3S-010276 1 49.00 5466********9176 06505P 11/01/12
PARRY, MELISSA 3S-000127 1 71.10 4266********9081 04111B 11/01/12
PECE, KRYSTINA 3S-000262 1 53.90 4782********6622 031810 11/01/12
PETTIT, JACQUELINE 3S-001348 1 99.84 4479********2197 031916 11/01/12
REIERSON, STEPHANIE 3S-001422 1 65.10 5466********2267 06352P 11/01/12
ROYTSHTEYN, GALINA 3S-167555699 1 19.80 4266********0462 04112B 11/01/12
SCHABES, DEBRA 3S-002592 1 65.10 5406********9733 001656 11/01/12
SCHLOGEL, CHRIS 3S-000550 1 5.00 5155********6605 031810 11/01/12
SCHLOGEL, RYAN 3S-000490 1 19.95 4782********6314 031810 11/01/12
SHEEDY, EMILIE 3S-009019 1 79.00 4388********7385 04104C 11/01/12
SHIRLEY, LISA 3S-560672055 1 59.00 4388********5932 04105D 11/01/12
SKIERA, LISA 3S-005169 1 5.00 4480********0400 091803 11/01/12
ST. JOHN, PATRICK 3S-005384 1 19.95 4266********7070 04096B 11/01/12
STARZEC, KLAUDIA 3S-723512366 1 53.90 4782********5848 031810 11/01/12
THOMA, KIM 3S-006984 1 5.00 4782********9296 021810 11/01/12
THOMAS, MICHELLE 3S-008887 1 92.36 4388********3299 04095D 11/01/12
THOMPSON, CANDACE 3S-008597 1 79.00 4147********6550 04092C 11/01/12
TUCKER, TRACY 3S-006524 1 45.57 4313********2306 015899 11/01/12
VALENCIA, JEANETTE 3S-001037 1 3.16 4867********1675 031810 11/01/12
WALICZEK, ANNE 3S-006563 1 53.90 4427********7689 031810 11/01/12
WALICZEK, CLAIRE 3S-112263061 1 49.00 4427********7689 031810 11/01/12
WALKER, TRISTA 3S-008452 1 81.37 4190********9156 007196 11/01/12
WALLIN, ANGELA 3S-005633 1 53.90 5459********1675 091803 11/01/12
WHIPPLE, EMLEN 3S-003035 1 34.95 4266********6697 04115B 11/01/12
ZIMMERMAN, PATTI 3S-008766 1 79.00 4388********2655 04097D 11/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 150.43
24 MasterCard 1185.65
44 Visa 2112.98
2 Discover 122.95
0 Other 0.00
     
    3572.01