08/01/2012
06:32:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 65.73 4270********4620 147853 08/01/12
ALQUIST, MICHELLE 4N-012477 1 63.20 4404********2795 001889 08/01/12
ALQUIST, SAGE 4N-012478 1 63.20 4404********2795 001890 08/01/12
ANDERSON, MOLLY 4N-011866 1 31.20 4127********3817 746997 08/01/12
BAILEY, NASTASSJIA 4N-011899 1 5.00 4756********1546 847666 08/01/12
BALDWIN, KELSI 4N-012914 1 6.24 4003********4254 06151B 08/01/12
BALSER, AMANDA 4N-006410 1 31.20 4744********1027 130227 08/01/12
BATES, MELISSA 4N-012576 1 65.73 5465********5324 H66846 08/01/12
BEBO, DANIEL 4N-012464 1 31.20 4744********2547 170024 08/01/12
BECK, TARYN 4N-007299 1 34.32 4695********3604 901578 08/01/12
BERARD, LORI 4N-011128 1 63.20 4270********3008 298665 08/01/12
BERLIER, CALLIE 4N-011155 1 63.20 4266********9193 06146D 08/01/12
BEYMER, CAITLIN 4N-012919 1 63.20 4532********0365 477340 08/01/12
BLACK, TIFFANI 4N-009320 1 31.20 4647********1672 789927 08/01/12
BLUME, ROBIN 4N-008035 1 65.73 5461********0941 722576 08/01/12
BOATWRIGHT, BONNIE 4N-001929 1 34.32 5438********1131 H63687 08/01/12
BOATWRIGHT, JAMES 4N-012093 1 34.32 5438********1131 H63687 08/01/12
BOHNENBLUST, KASCHA 4N-008660 1 31.20 4361********6115 140770 08/01/12
BOLING, AMANDA 4N-006840 1 5.00 5465********6950 H60775 08/01/12
BORHANI, CRYSTAL 4N-965010873 1 41.60 5594********2428 822784 08/01/12
BOTTGER, MEGAN 4N-011551 1 63.20 4412********6804 062092 08/01/12
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 06141B 08/01/12
BRAMHALL, KRISTA 4N-012164 1 79.00 5594********2416 822783 08/01/12
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 169089 08/01/12
BROKENICKY, SHELLEE 4N-003498 1 12.64 4412********0595 061810 08/01/12
BUCKLEY, KATLYN 4N-007677 1 31.20 4744********5005 190422 08/01/12
BUESSING, JUSTIN 4N-000084 1 41.60 4113********2730 348384 08/01/12
BUTLER, CURT 4N-011144 1 79.00 4757********8380 239143 08/01/12
CADY, JENNIFER 4N-008654 1 63.20 5438********7102 H66586 08/01/12
CARLSON, KESLEY 4N-007220 1 31.20 4756********0838 847660 08/01/12
CARLSON, LACEY 4N-005704 1 65.73 3772*******2005 144605 08/01/12
CAVANAUGH, MICHAEL 4N-206079886 1 49.00 4127********1853 001924 08/01/12
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 00112A 08/01/12
CLEARY, CHERYL 4N-009884 1 6.24 4003********0952 06177B 08/01/12
COCHIAOSUE, KRISTA 4N-55563035 1 59.00 5109********0690 H66166 08/01/12
COX, TIFFANY 4N-012109 1 65.73 5461********0550 757919 08/01/12
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 061606 08/01/12
CUNNINGHAM, ASHLEY 4N-000688 1 5.00 5594********0715 822779 08/01/12
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00161R 08/01/12
DAVIS, JEANNETTE 4N-67719958 1 84.12 5109********7447 H68689 08/01/12
DAWSON, MICHELLE 4N-005780 1 89.00 5458********1579 00192Z 08/01/12
DIEDERICH, KIM 4N-006129 1 82.16 4266********7729 06170C 08/01/12
DILLARD, KELLY 4N-011895 1 69.00 4127********8352 001939 08/01/12
DOAN, CRAIG 4N-001765 1 63.20 4361********8153 141796 08/01/12
DONAHUE, CAITLYN 4N-009846 1 31.20 4429********6745 001941 08/01/12
DOWNEY, ASHLEY 4N-578522887 1 74.66 4744********8756 190120 08/01/12
DUGGER, NIKKI 4N-673120102 1 149.00 4270********8296 00194B 08/01/12
EARLEY, ARICA 4N-481524108 1 64.90 5178********4246 06178Z 08/01/12
EARLEY, JACK 4N-421527288 1 41.30 5465********1287 H64397 08/01/12
FAITH, LINDY 4N-011736 1 15.80 4482********1385 007297 08/01/12
FELDHAUSEN, KATHY 4N-012264 1 64.90 4756********8602 847669 08/01/12
FRANKLIN, DYLAN 4N-180418877 1 59.00 4127********4216 001950 08/01/12
FREEMAN, LISA 4N-012824 1 12.64 5491********8870 00108P 08/01/12
FULLER, ANDREA 4N-004116 1 63.20 4270********8650 111420 08/01/12
GALLOWAY, JANET 4N-012621 1 42.90 5407********3317 T2959Z 08/01/12
GERMANN-WILLIAM, LISA 4N-012788 1 51.92 4127********7016 746993 08/01/12
GILLAM, STEPHANIE 4N-001198 1 65.73 5594********5395 822777 08/01/12
GOSS, RYAN 4N-009426 1 47.20 5594********1795 822771 08/01/12
GOSSACK, ALLISON 4N-002945 1 41.60 5594********1444 822785 08/01/12
GRAHAM, JASON 4N-001936 1 7.99 4412********5903 061450 08/01/12
GRAY, AMANDA 4N-004817 1 7.80 5594********9534 822776 08/01/12
GRAY, ROBERT 4N-011028 1 42.90 5594********9534 822774 08/01/12
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 06247A 08/01/12
HACKETT, AMBER 4N-007851 1 31.20 5465********5565 H63393 08/01/12
HADDON, TARA 4N-005775 1 51.92 4649********1470 001927 08/01/12
HAHN, KRAIG 4N-001561 1 5.00 4756********6843 847667 08/01/12
HANSEL, MEGAN 4N-010935 1 34.32 4412********4212 061936 08/01/12
HARLOW, KAITLYN 4N-012827 1 63.20 5508********1831 029242 08/01/12
HARRIS, CAROLYN 4N-012542 1 51.92 4266********1872 001963 08/01/12
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 155463 08/01/12
HOFF, DANIELLE 4N-012440 1 63.20 4127********3383 746991 08/01/12
HOFFMAN, MORGAN 4N-842226875 1 49.00 4190********6513 009236 08/01/12
HOLMES, LYNDIE 4N-976942995 1 79.00 4412********9467 062665 08/01/12
HUERTA, RACHAEL 4N-006925 1 63.20 4757********8496 239142 08/01/12
HUETHER, CHRISTIN 4N-780226774 1 59.00 5109********6312 H66152 08/01/12
HUFNAGEL, LINDSEY 4N-005457 1 63.20 4648********8254 20827A 08/01/12
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001566 08/01/12
JENKINS, BRITTANY 4N-011072 1 5.00 4744********3006 150120 08/01/12
JOHNS, DEBBIE 4N-001113 1 51.92 4476********4233 099769 08/01/12
JOHNSON, BRIAN 4N-005799 1 32.95 5466********2147 17136Z 08/01/12
JORGENSEN, WHITNEY 4N-010028 1 63.20 5438********0358 H66593 08/01/12
JULKOWSKI, DARLENE 4N-011460 1 63.20 5109********7035 H66591 08/01/12
KAPS, TAYLER 4N-012286 1 34.32 4412********7302 061789 08/01/12
KASTEN, DARLENE 4N-002007 1 34.32 4300********7197 00108B 08/01/12
KAUFMAN, DAKOTA 4N-011013 1 31.20 4127********2866 746995 08/01/12
KECK, JENNA 4N-007062 1 63.20 4412********1876 061453 08/01/12
KIPP, ZACHERY 4N-012148 1 31.20 5438********9850 H63391 08/01/12
KLYM, RUSTI 4N-012224 1 39.00 4647********0881 847664 08/01/12
KRATOCHVIL, ANDREA 4N-011568 1 59.00 4266********3889 06193A 08/01/12
KRIVDA, THURMAN 4N-009390 1 129.00 5175********7798 B73191 08/01/12
LAGE, CONNY 4N-003992 1 46.80 4366********8656 06165C 08/01/12
LAMAS, LYNDSEY 4N-011726 1 59.00 4127********6121 746992 08/01/12
LAPOINTE, DALLAS 4N-74733631 1 5.00 5465********7433 H60779 08/01/12
LAURIN, ANNA 4N-335045054 1 53.90 6011********5416 00116R 08/01/12
LAWSON, JESSICA 4N-870427835 1 97.00 4737********1372 910731 08/01/12
LEATH, ROSEMARY 4N-004124 1 46.80 5109********6779 H64962 08/01/12
LEE, DEBORAH 4N-002427 1 39.00 4412********6462 061840 08/01/12
LEITSCHUCK, LUKE 4N-73079565 1 59.00 5510********3980 002007 08/01/12
LEWIS, CARRIE 4N-001271 1 61.36 5466********8534 17609Z 08/01/12
LEWIS, ROBIN 4N-001361 1 63.20 4417********9781 06251A 08/01/12
LILLEY, JESSICA 4N-009243 1 59.00 5109********5303 H66159 08/01/12
LIMBOCKER, ALY 4N-003758 1 61.36 5594********3147 822780 08/01/12
LINDSEY, ADAM 4N-010105 1 64.90 4266********5545 001142 08/01/12
LOWE, DAVID 4N-157676937 1 41.30 5462********1925 002553 08/01/12
LUDWIG, KATHLEEN 4N-011310 1 31.20 4412********4691 062548 08/01/12
LYKINS, BRITTANY 4N-011735 1 65.73 4412********8100 062548 08/01/12
MAASS, RUSS 4N-009458 1 63.20 4330********9563 003444 08/01/12
MADONIA, GINA 4N-012729 1 31.20 3727*******6012 168766 08/01/12
MAHAN, DAVID 4N-1314886 1 53.90 5109********1983 H65662 08/01/12
MARLER, MATHEW 4N-011589 1 31.20 4756********5312 847670 08/01/12
MATHEWS, LAUREN 4N-010583 1 31.20 5438********6573 H63397 08/01/12
MCMAHON, SAMANTHA 4N-006042 1 5.00 4756********3790 847661 08/01/12
MELTON, SUK 4N-004581 1 49.98 5491********7491 00114P 08/01/12
MICHAUD, LAURA 4N-010771 1 47.20 4127********8401 746988 08/01/12
MORGAN, MINDY 4N-012081 1 65.73 5594********3927 822775 08/01/12
MORRISON, COURTNEY 4N-259235762 1 53.90 4432********7715 015356 08/01/12
MOSS, KATIE 4N-000689 1 65.73 5594********8471 822786 08/01/12
MUFF, ALEX 4N-008776 1 34.32 4113********4297 438927 08/01/12
MYERS, EMILY 4N-011276 1 6.24 4186********4492 60102B 08/01/12
MYSKIW, CASSANDRA 4N-000118 1 65.73 5515********4899 108637 08/01/12
NECHITA, JOSEPH 4N-007461 1 31.20 4266********5382 06172B 08/01/12
NELSON, RHIANNA 4N-012352 1 63.20 4756********7099 847668 08/01/12
NORMAN, JEAN-MARI 4N-004407 1 65.73 5144********6517 715821 08/01/12
O DONNELL, ASHLEY 4N-006742 1 31.20 3713*******1517 166575 08/01/12
O NEAL, ASHLEY 4N-012504 1 63.20 6011********7044 00168R 08/01/12
OLSON, EMILY 4N-456082187 1 9.80 4000********1134 393282 08/01/12
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00129R 08/01/12
OPAT, MISTY 4N-000333 1 61.36 4037********1135 60102A 08/01/12
OWENS, ASHLEY 4N-011585 1 34.32 4115********7372 021726 08/01/12
PACHECO, JENNIFER 4N-010622 1 63.20 5149********0448 62040B 08/01/12
PAJA, GINA 4N-007462 1 288.32 5438********7301 H89100 08/01/12
PARILLO, SUNNY 4N-003962 1 39.00 5594********9415 822772 08/01/12
PARKER, DANIELA T 4N-003321 1 21.98 4695********5472 778049 08/01/12
PARRY, TANA 4N-011505 1 79.00 5594********0976 822778 08/01/12
PATCH, PATRICIA 4N-008257 1 63.20 4412********3895 062689 08/01/12
PELGER, KAITLYNN 4N-011056 1 34.32 4412********8150 06195A 08/01/12
PELOQUIN, LESLIE 4N-011996 1 63.20 6011********8764 00155Q 08/01/12
PELOQUIN, SARAH 4N-011995 1 65.73 6011********8764 00184Q 08/01/12
PFEIFLEY, ASHLEY 4N-012800 1 31.20 5594********7965 822782 08/01/12
POWELL, JULIE 4N-007576 1 63.20 4330********1846 020019 08/01/12
PRIEST, RANDI 4N-001386 1 40.00 4127********9791 746989 08/01/12
RALSTON, HOLLY 4N-008824 1 5.00 4412********1302 061606 08/01/12
RAMSEY, BRITTANY 4N-012458 1 9.80 4412********8263 061978 08/01/12
RATH, MAGGIE 4N-011396 1 65.73 5594********9932 822773 08/01/12
REED, CHRISTOPHER 4N-001264 1 73.20 4744********3146 110929 08/01/12
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 H66580 08/01/12
ROBSON, CATHERINE 4N-002360 1 65.73 4266********5008 001115 08/01/12
ROSE, CAROLYN 4N-012392 1 3.90 4647********4175 830480 08/01/12
ROTHLISBERG, ALLAN 4N-003957 1 31.20 4147********9613 00524C 08/01/12
RUSSELL, JENNIFER 4N-010383 1 51.92 5109********9167 H65469 08/01/12
SCHATZMAN, CASSIE 4N-012626 1 63.20 5109********3646 H66587 08/01/12
SCHERTZ, KANDY 4N-012588 1 82.16 4419********6670 108009 08/01/12
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 061684 08/01/12
SEBOLD, TONYA 4N-012185 1 65.73 5466********4342 17108P 08/01/12
SHADRICK, KATY 4N-011634 1 31.20 4412********7805 061606 08/01/12
SHAFER, KATHY 4N-005074 1 65.73 3734*******1002 145277 08/01/12
SHELKEY, STEPHANIE 4N-006884 1 31.20 4412********1248 062779 08/01/12
SHENEFIELD, KINDALL 4N-012913 1 6.24 4403********4427 478726 08/01/12
SHUMAN, CHRISTIN 4N-528694745 1 5.00 5465********7433 H60780 08/01/12
SIDEREWICZ, KALLIE 4N-006253 1 65.73 5461********8497 335816 08/01/12
SLUSHER, JENNIFER 4N-011701 1 59.00 4228********4140 002250 08/01/12
SMILEY, KATHRYN 4N-009931 1 63.20 5109********3580 H66583 08/01/12
SMITH, KATHERINE 4N-008808 1 65.73 5491********8232 00119Z 08/01/12
SPILLERS, HEATHER 4N-009249 1 65.73 4127********5242 746996 08/01/12
SPRINZL, JONATHON 4N-009332 1 34.32 5465********2183 H63695 08/01/12
STARR, NICOLE 4N-012472 1 63.20 4127********8823 002086 08/01/12
STAUFFER, CHRIS 4N-326409547 1 64.32 4228********5843 002282 08/01/12
STEWART, ROBIN 4N-010194 1 63.20 4828********5066 913064 08/01/12
STOKER, MANDI 4N-012067 1 63.20 5438********2021 H66577 08/01/12
STREIT, FARON 4N-012608 1 53.90 4756********2176 847658 08/01/12
STROH, NICOLE 4N-004893 1 11.80 5594********0871 822781 08/01/12
STUART, RACHELLE 4N-012866 1 31.20 5465********5149 H63387 08/01/12
SZPARA, REBECCA L 4N-005573 1 63.20 4127********7897 002093 08/01/12
TAUL, TOM 4N-004611 1 65.73 4300********8342 00109C 08/01/12
THOMAS, CHELSIE 4N-009914 1 31.20 5109********3730 H63381 08/01/12
TOPLIFF, SYDNEY 4N-011940 1 31.20 4648********6870 060207 08/01/12
TOTTSER, ALICIA 4N-012035 1 31.20 4432********1119 004159 08/01/12
TUCKER, ELAINE D 4N-004282 1 27.80 4756********8615 847662 08/01/12
TURNER, MARILYN 4N-011552 1 73.20 4756********8478 847663 08/01/12
TWITCHELL, COURTNEY 4N-012715 1 51.92 5465********9672 H65471 08/01/12
VAN LOENEN, SHALEY 4N-006928 1 63.20 5511********1125 916965 08/01/12
VIGOREN, SHELLY 4N-001285 1 31.20 5466********3951 17164Z 08/01/12
WATTERS, COURTNEY 4N-007123 1 65.73 4412********0533 061681 08/01/12
WEBSTER K, STEPHANIE 4N-010619 1 34.32 5109********5533 H63691 08/01/12
WEBSTER, HEIDI 4N-008004 1 99.00 4715********4526 062488 08/01/12
WELLS, HAYLEY 4N-003825 1 31.20 4412********4129 061606 08/01/12
WHITFIELD, DELILAH 4N-731206265 1 59.00 5438********8132 H66161 08/01/12
WIEDMER, AMBER 4N-003603 1 12.64 5511********3602 838066 08/01/12
WILBERT, LAURA 4N-006255 1 21.95 4228********8454 001095 08/01/12
WILLIAMS, MISTY 4N-002724 1 42.90 4497********1573 520658 08/01/12
WILSON, SARA 4N-004693 1 31.20 4756********3290 847665 08/01/12
WINCHESTER, BRITNEY 4N-530618231 1 53.90 4756********6139 847659 08/01/12
WOOD, CATHY 4N-003320 1 19.97 4495********1430 002113 08/01/12
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 H66584 08/01/12
WOOLEVER, SHARON 4N-012604 1 73.20 5491********1822 00191P 08/01/12
WORTHAM, JOHN 4N-011541 1 51.92 5109********4577 H65470 08/01/12
YANG, SHIH-CHI 4N-378694138 1 59.00 4412********9468 062149 08/01/12
YUNCKER, REINA 4N-121121027 1 49.00 4063********7222 713821 08/01/12
ZARGER, RHONDA 4N-012329 1 34.32 4228********9693 002318 08/01/12
ZAYAS, MARNA 4N-653885516 1 79.00 4113********3113 820007 08/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 245.34
72 MasterCard 3885.97
117 Visa 5413.87
6 Discover 348.23
0 Other 0.00
     
    9893.41