09/01/2012
06:31:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 65.73 4270********4620 171423 09/01/12
ALQUIST, MICHELLE 4N-012477 1 63.20 4404********2795 002856 09/01/12
ALQUIST, SAGE 4N-012478 1 63.20 4404********2795 002857 09/01/12
ARMERUSTER, MORGAN 4N-503065356 1 62.84 5594********9022 958347 09/01/12
BAILEY, NASTASSJIA 4N-011899 1 5.00 4756********1546 096245 09/01/12
BALDWIN, KELSI 4N-012914 1 31.20 4003********4254 07962B 09/01/12
BALSER, AMANDA 4N-006410 1 31.20 4744********1027 141290 09/01/12
BATES, MELISSA 4N-012576 1 65.73 5465********5324 H68570 09/01/12
BEBO, DANIEL 4N-012464 1 31.20 4744********2547 161798 09/01/12
BECK, TARYN 4N-007299 1 34.32 4695********3604 955960 09/01/12
BEGLEY, EMILY 4N-478220188 1 65.73 4432********4708 020748 09/01/12
BERARD, LORI 4N-011128 1 63.20 4270********3008 573152 09/01/12
BERLIER, CALLIE 4N-011155 1 63.20 4266********9193 07966D 09/01/12
BLACK, TIFFANI 4N-009320 1 31.20 4647********1672 500091 09/01/12
BLUME, ROBIN 4N-008035 1 65.73 5461********0941 860952 09/01/12
BOATWRIGHT, BONNIE 4N-001929 1 34.32 5438********1131 H65414 09/01/12
BOATWRIGHT, JAMES 4N-012093 1 34.32 5438********1131 H65415 09/01/12
BOHNENBLUST, KASCHA 4N-008660 1 31.20 4361********6115 450825 09/01/12
BOLING, AMANDA 4N-006840 1 47.20 5465********6950 H66720 09/01/12
BOLTE, MARIAH 4N-779169724 1 75.24 4648********6687 061932 09/01/12
BORHANI, CRYSTAL 4N-965010873 1 41.60 5594********2428 958344 09/01/12
BOTTGER, MEGAN 4N-011551 1 63.20 4412********6804 079649 09/01/12
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 07935B 09/01/12
BRAMHALL, KRISTA 4N-012164 1 79.00 5594********2416 958345 09/01/12
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 147926 09/01/12
BROKENICKY, SHELLEE 4N-003498 1 12.64 4412********0595 079550 09/01/12
BUTLER, CURT 4N-011144 1 79.00 4757********8380 345847 09/01/12
CADY, JENNIFER 4N-008654 1 65.73 5438********7102 H68567 09/01/12
CALDWELL, ERIC 4N-011413 1 69.00 5178********9967 07945Z 09/01/12
CARLSON, KESLEY 4N-007220 1 34.32 4756********0838 096244 09/01/12
CARLSON, LACEY 4N-005704 1 65.73 3772*******2005 148646 09/01/12
CAVANAUGH, MICHAEL 4N-206079886 1 49.00 4127********1853 002892 09/01/12
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 00137A 09/01/12
COCHIAOSUE, KRISTA 4N-55563035 1 64.90 5109********0690 H68482 09/01/12
CONN, TAMECA 4N-011804 1 83.20 5109********3046 H70314 09/01/12
COX, TIFFANY 4N-012109 1 63.20 5461********0550 794322 09/01/12
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 079844 09/01/12
CUNNINGHAM, ASHLEY 4N-000688 1 5.00 5594********0715 958334 09/01/12
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00180R 09/01/12
DAVIS, JEANNETTE 4N-67719958 1 83.14 5109********7447 H70318 09/01/12
DAWSON, MICHELLE 4N-005780 1 89.00 5458********1579 00176Z 09/01/12
DELACRUZ, JULIE 4N-687876959 1 134.16 4303********5938 Y83968 09/01/12
DIEDERICH, KIM 4N-006129 1 82.16 4266********7729 07992C 09/01/12
DOAN, CRAIG 4N-001765 1 63.20 4361********8153 451837 09/01/12
DONAHUE, CAITLYN 4N-009846 1 34.32 4429********6745 002908 09/01/12
DOWNEY, ASHLEY 4N-578522887 1 69.00 4744********8756 171995 09/01/12
DUGGER, NIKKI 4N-673120102 1 149.00 4270********8296 00176B 09/01/12
DURYEA, DEREK 4N-009419 1 12.64 4113********2019 133310 09/01/12
EARLEY, JACK 4N-421527288 1 41.30 5465********1287 H66119 09/01/12
EMBERRY, HEATHER 4N-008411 1 5.00 4361********2899 451199 09/01/12
FAITH, LINDY 4N-011736 1 15.80 4482********1385 006416 09/01/12
FELDHAUSEN, KATHY 4N-012264 1 64.90 4756********8602 096233 09/01/12
FLICKINGER, TORELL 4N-009485 1 34.32 4756********3833 096243 09/01/12
FRANKLIN, DYLAN 4N-180418877 1 59.00 4127********4216 002918 09/01/12
FREEMAN, LISA 4N-012824 1 63.20 5491********8870 00176P 09/01/12
FULLER, ANDREA 4N-004116 1 63.20 4270********8650 346220 09/01/12
GEBHART, SUMMER 4N-501710989 1 53.90 4147********3987 07919C 09/01/12
GERMANN-WILLIAM, LISA 4N-012788 1 51.92 4127********7016 112714 09/01/12
GILLAM, STEPHANIE 4N-001198 1 65.73 5594********5395 958333 09/01/12
GOSS, RYAN 4N-009426 1 47.20 5594********1795 958346 09/01/12
GOSSACK, ALLISON 4N-002945 1 41.60 5594********3415 958336 09/01/12
GRAHAM, JASON 4N-001936 1 7.99 4412********5903 079844 09/01/12
GRAY, AMANDA 4N-004817 1 39.00 5594********9534 958342 09/01/12
GRAY, ROBERT 4N-011028 1 42.90 5594********9534 958331 09/01/12
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 07956A 09/01/12
HACKETT, AMBER 4N-007851 1 31.20 5465********5565 H65116 09/01/12
HAHN, KRAIG 4N-001561 1 5.00 4756********6843 096231 09/01/12
HANSEL, MEGAN 4N-010935 1 34.32 4412********4212 079844 09/01/12
HANSON, LESLI 4N-011415 1 62.41 4888********8240 01598A 09/01/12
HARLOW, KAITLYN 4N-012827 1 65.73 5508********1831 026958 09/01/12
HARRIS, CAROLYN 4N-012542 1 47.20 4266********1872 001797 09/01/12
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 181562 09/01/12
HOFFMAN, MORGAN 4N-842226875 1 50.96 4190********6513 019725 09/01/12
HOLMES, LYNDIE 4N-976942995 1 87.55 4412********9467 079805 09/01/12
HOOVER, LINDSAY 4N-003599 1 63.20 4127********0512 112715 09/01/12
HUETHER, CHRISTIN 4N-780226774 1 59.00 5109********6312 H67874 09/01/12
HUFNAGEL, LINDSEY 4N-005457 1 63.20 4648********8254 93197A 09/01/12
JAGER, PAMELA 4N-003727 1 59.00 4003********1179 07999B 09/01/12
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001592 09/01/12
JENKINS, BRITTANY 4N-011072 1 5.00 4744********3006 111893 09/01/12
JOHNS, DEBBIE 4N-001113 1 47.20 4476********4233 223734 09/01/12
JOHNSON, BRIAN 4N-005799 1 29.95 5466********2147 30092Z 09/01/12
JORGENSEN, WHITNEY 4N-010028 1 65.73 5438********0358 H68572 09/01/12
KASTEN, DARLENE 4N-002007 1 34.32 4300********7197 00137B 09/01/12
KAUFMAN, DAKOTA 4N-011013 1 34.32 4127********2866 112721 09/01/12
KECK, JENNA 4N-007062 1 63.20 4412********1876 079547 09/01/12
KIPP, ZACHERY 4N-012148 1 31.20 5438********9850 H65117 09/01/12
KLYM, RUSTI 4N-012224 1 39.00 4647********0881 096238 09/01/12
KRATOCHVIL, ANDREA 4N-011568 1 59.00 4266********3889 07975A 09/01/12
LAGE, CONNY 4N-003992 1 46.80 4366********8656 07941C 09/01/12
LAMAS, LYNDSEY 4N-011726 1 5.00 4127********6121 112716 09/01/12
LAPOINTE, DALLAS 4N-74733631 1 5.00 5465********7433 H62504 09/01/12
LEATH, ROSEMARY 4N-004124 1 46.80 5109********6779 H66684 09/01/12
LEE, DEBORAH 4N-002427 1 42.90 4412********6462 079937 09/01/12
LEIF, MARILYN 4N-010994 1 34.32 4298********8594 743320 09/01/12
LEITSCHUCK, LUKE 4N-73079565 1 59.00 5510********3980 002968 09/01/12
LEVERINGTON, JENNIFER 4N-012209 1 12.64 5458********0979 00176P 09/01/12
LEWIS, CARRIE 4N-001271 1 59.00 5466********8534 30065Z 09/01/12
LEWIS, OMBRE 4N-012682 1 21.95 4266********4369 001796 09/01/12
LEWIS, ROBIN 4N-001361 1 63.20 4417********9781 07983A 09/01/12
LIMBOCKER, ALY 4N-003758 1 61.36 5594********3147 958332 09/01/12
LINDSEY, ADAM 4N-010105 1 59.00 4266********5545 001360 09/01/12
LOWE, DAVID 4N-157676937 1 41.30 5462********1925 026255 09/01/12
LUDWIG, KATHLEEN 4N-011310 1 34.32 4412********4691 080078 09/01/12
LYKINS, BRITTANY 4N-011735 1 12.64 4412********8100 079583 09/01/12
MAASS, RUSS 4N-009458 1 63.20 4330********9563 005699 09/01/12
MADONIA, GINA 4N-012729 1 34.32 3727*******6012 199699 09/01/12
MAHAN, DAVID 4N-1314886 1 53.90 5109********1983 H67387 09/01/12
MARLER, MATHEW 4N-011589 1 34.32 4756********5312 096242 09/01/12
MARSHALL, KACHEL 4N-265632905 1 68.26 4756********8957 096232 09/01/12
MATHEWS, LAUREN 4N-010583 1 31.20 5438********6573 H65121 09/01/12
MCMAHON, SAMANTHA 4N-006042 1 22.77 4756********3790 096234 09/01/12
MELTON, SUK 4N-004581 1 10.00 5491********7491 00134P 09/01/12
MICHAUD, LAURA 4N-010771 1 47.20 4127********8401 112722 09/01/12
MORGAN, MINDY 4N-012081 1 65.73 5594********3927 958330 09/01/12
MORRISON, COURTNEY 4N-259235762 1 55.53 4432********7715 022161 09/01/12
MOSS, KATIE 4N-000689 1 63.20 5594********8471 958339 09/01/12
MUFF, ALEX 4N-008776 1 34.32 4113********4297 410553 09/01/12
MURPHY, JACQUELINE 4N-010950 1 51.92 5594********1138 958341 09/01/12
MYERS, EMILY 4N-011276 1 6.24 4186********4492 60109B 09/01/12
NELSON, RHIANNA 4N-012352 1 63.20 4756********7099 096239 09/01/12
NORMAN, JEAN-MARI 4N-004407 1 63.20 5144********6517 828348 09/01/12
O DONNELL, ASHLEY 4N-006742 1 31.20 3713*******1517 106609 09/01/12
OLSON, EMILY 4N-456082187 1 49.00 4000********1134 875738 09/01/12
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00181R 09/01/12
OPAT, MISTY 4N-000333 1 61.36 4037********1135 60109A 09/01/12
OWENS, ASHLEY 4N-011585 1 31.20 4115********7372 022773 09/01/12
PACHECO, JENNIFER 4N-010622 1 65.73 5149********0448 69324B 09/01/12
PARILLO, SUNNY 4N-003962 1 39.00 5594********9415 958340 09/01/12
PARKER, DANIELA T 4N-003321 1 21.98 4695********5472 633207 09/01/12
PARRY, TANA 4N-011505 1 82.16 5594********0976 958335 09/01/12
PATCH, PATRICIA 4N-008257 1 63.20 4412********3895 079973 09/01/12
PELGER, KAITLYNN 4N-011056 1 34.32 4412********8150 08006A 09/01/12
PELOQUIN, LESLIE 4N-011996 1 63.20 6011********8764 00111Q 09/01/12
PELOQUIN, SARAH 4N-011995 1 63.20 6011********8764 00167Q 09/01/12
PFEIFLEY, ASHLEY 4N-012800 1 34.32 5594********7965 958343 09/01/12
POWELL, JULIE 4N-007576 1 63.20 4330********1846 005697 09/01/12
PRIEST, RANDI 4N-001386 1 40.00 4127********9791 112717 09/01/12
PROULX, SHANNA 4N-545368884 1 69.00 4651********5834 026362 09/01/12
PROULX, TIMOTHY 4N-874451617 1 48.30 4651********5834 026363 09/01/12
QUIRINS, DEB 4N-008105 1 83.20 4663********6091 002435 09/01/12
RALSTON, HOLLY 4N-008824 1 31.20 4412********1302 079892 09/01/12
RAMSEY, BRITTANY 4N-012458 1 49.00 4412********8263 079937 09/01/12
RATH, MAGGIE 4N-011396 1 65.73 5594********9932 958337 09/01/12
REED, CHRISTOPHER 4N-001264 1 73.20 4744********3146 151198 09/01/12
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 H68303 09/01/12
ROBERTSON, SHANNON 4N-002308 1 51.92 4647********7304 096237 09/01/12
ROBSON, CATHERINE 4N-002360 1 63.20 4266********5008 001382 09/01/12
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 01599C 09/01/12
SCHATZMAN, CASSIE 4N-012626 1 65.73 5109********3646 H68565 09/01/12
SCHERTZ, KANDY 4N-012588 1 79.00 4419********6670 003029 09/01/12
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 079766 09/01/12
SEBOLD, TONYA 4N-012185 1 65.73 5466********4342 30051P 09/01/12
SERNA, MABEL 4N-563679337 1 75.24 4744********2002 111696 09/01/12
SHAFER, KATHY 4N-005074 1 65.73 3734*******1002 161478 09/01/12
SHELKEY, STEPHANIE 4N-006884 1 31.20 4412********1248 080291 09/01/12
SHENEFIELD, KINDALL 4N-012913 1 31.20 4403********4427 654089 09/01/12
SHUMAN, CHRISTIN 4N-528694745 1 5.00 5465********7433 H62504 09/01/12
SLUSHER, JENNIFER 4N-011701 1 59.00 4228********4140 002308 09/01/12
SMITH, KATHERINE 4N-008808 1 65.73 5491********8232 00178Z 09/01/12
SPILLERS, HEATHER 4N-009249 1 65.73 4127********5242 112718 09/01/12
SPRINZL, JONATHON 4N-009332 1 34.32 5465********2183 H65419 09/01/12
STABEL, ERYKA 4N-011232 1 82.40 4412********6715 080081 09/01/12
STARR, NICOLE 4N-012472 1 65.73 4127********8823 003044 09/01/12
STAUFFER, CHRIS 4N-326409547 1 64.32 4228********5843 002380 09/01/12
STEWART, ROBIN 4N-010194 1 63.20 4828********5066 849758 09/01/12
STOKER, MANDI 4N-012067 1 63.20 5438********2021 H68303 09/01/12
STREIT, FARON 4N-012608 1 53.90 4756********2176 096230 09/01/12
STROH, NICOLE 4N-004893 1 11.80 5594********0871 958338 09/01/12
STUART, RACHELLE 4N-012866 1 31.20 5465********5149 H65112 09/01/12
SZPARA, REBECCA L 4N-005573 1 63.20 4127********7897 003051 09/01/12
TAUL, TOM 4N-004611 1 65.73 4300********8342 00178C 09/01/12
TOPLIFF, SYDNEY 4N-011940 1 31.20 4648********6870 061932 09/01/12
TUCKER, ELAINE D 4N-004282 1 27.80 4756********8615 096235 09/01/12
TURNER, MARILYN 4N-011552 1 76.13 4756********8478 096236 09/01/12
TWITCHELL, COURTNEY 4N-012715 1 51.92 5465********9672 H67199 09/01/12
VAN LOENEN, SHALEY 4N-006928 1 63.20 5511********1125 425352 09/01/12
VIGOREN, SHELLY 4N-001285 1 31.20 5466********3951 30190Z 09/01/12
WEBSTER K, STEPHANIE 4N-010619 1 34.32 5109********5533 H65418 09/01/12
WEBSTER, HEIDI 4N-008004 1 99.00 4715********4526 080255 09/01/12
WELLS, HAYLEY 4N-003825 1 34.32 4412********4129 080099 09/01/12
WHITFIELD, DELILAH 4N-731206265 1 59.00 5438********8132 H67888 09/01/12
WIEDMER, AMBER 4N-003603 1 63.20 5511********3602 402269 09/01/12
WILBERT, LAURA 4N-006255 1 21.95 4228********8454 001134 09/01/12
WILLIAMS, MISTY 4N-002724 1 39.00 4497********1573 852102 09/01/12
WILSON, SARA 4N-004693 1 31.20 4756********3290 096241 09/01/12
WINCHESTER, BRITTNEY 4N-530618231 1 53.90 4756********6139 096240 09/01/12
WOOD, CATHY 4N-003320 1 19.97 4495********1430 003069 09/01/12
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 H68310 09/01/12
WOOLEVER, SHARON 4N-012604 1 73.20 5491********1822 00179P 09/01/12
YUNCKER, REINA 4N-121121027 1 49.00 4063********7222 183340 09/01/12
ZARGER, RHONDA 4N-012329 1 34.32 4228********9693 002377 09/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 248.46
65 MasterCard 3333.99
118 Visa 5735.58
4 Discover 228.60
0 Other 0.00
     
    9546.63