09/17/2012

06:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MALINDA	4N-91836510	3	10.00	4517********3636	000927	09/17/12
BARD, SHAWNA	4N-004408	3	53.90	4655********1253	194077	09/17/12
BERGGREN, LISA	4N-479281702	3	59.00	5490********8377	05555B	09/17/12
BLAKLEY, KALEIGH	4N-011385	3	53.90	4412********5277	059512	09/17/12
BOLLMAN, ASHLEY	4N-002098	3	48.11	4228********7405	002406	09/17/12
CAMPBELL, JUNNAE	4N-012555	3	49.00	4228********2287	004065	09/17/12
CAMPBELL, KATHERINE	4N-182839551	3	65.06	4127********2504	000935	09/17/12
CAREY, ABBY	4N-257923557	3	53.90	5109********0506	H60976	09/17/12
CARVER, HAILEY	4N-45531218	3	5.00	4000********3425	516956	09/17/12
CHAMES, CARINA	4N-218273642	3	53.90	5594********5463	026582	09/17/12
CLARK, KAYCE	4N-279883042	3	49.00	4127********8763	296154	09/17/12
CLEVELAND, KEVIN	4N-805013299	3	74.08	4756********6917	719613	09/17/12
DEFORCE, MEGAN	4N-010889	3	64.90	5510********1394	004301	09/17/12
DELACRUZ, MARY ANN	4N-526716004	3	79.00	5121********9666	01774Z	09/17/12
DRYDEN, SARAH	4N-674079174	3	13.80	5594********3551	026585	09/17/12
ELLEFSEN, KIMBERLY	4N-309628551	3	49.00	5438********0410	H60494	09/17/12
ESTRELLA, MARIBEL	4N-976886181	3	5.00	4127********0569	000949	09/17/12
GASSER, KATHY	4N-004679	3	94.04	4647********0781	719610	09/17/12
GILKERSON, KELLY	4N-93959127	3	49.00	4342********6696	886672	09/17/12
GONZALEZ, CRYSTAL	4N-012242	3	12.64	5109********9859	H56866	09/17/12
HALLER, RACHELLE	4N-012177	3	53.90	4266********3301	017404	09/17/12
HEBERT, BRANNON	4N-204929469	3	26.95	5109********4516	H58285	09/17/12
HEBERT, MONICA	4N-160116142	3	53.90	5109********4656	H60986	09/17/12
HENDERSON, TRESSA	4N-000975	3	61.36	5594********5330	026581	09/17/12
INGLE, DEJAH	4N-006264	3	62.10	4127********7999	296155	09/17/12
INSKEEP, LEANNE	4N-012543	3	63.20	5465********5700	H61896	09/17/12
JETER, KAYLA	4N-666407490	3	93.30	5144********5613	154129	09/17/12
JOHNSON, ANDREW	4N-645464360	3	49.00	6011********9085	01767R	09/17/12
JURGENSMEIER, PAUL	4N-467791079	3	53.90	5491********1529	01720B	09/17/12
KOERNERICH, KELSEY	4N-827030919	3	49.00	4113********5068	783452	09/17/12
KRESSER, BREANNA	4N-92567536	3	62.30	5465********2166	H61822	09/17/12
KRESSER, CODY	4N-009136	3	89.00	5465********2166	H64492	09/17/12
KROUM, KATE	4N-763097170	3	94.41	5491********1752	01741B	09/17/12
LAFURGE, BARBARA	4N-764021000	3	59.00	4161********1104	410127	09/17/12
LAW, JEREMY	4N-275411210	3	59.00	5465********8530	H61486	09/17/12
LEPINE, SAMANTHA	4N-577997961	3	5.00	4744********2366	185252	09/17/12
LEPINE, STEVEN	4N-223216418	3	45.43	4744********2366	195154	09/17/12
LI, SERENA	4N-716016487	3	59.00	4412********7648	059209	09/17/12
LOCKWOOD, CINDY	4N-011654	3	47.20	5109********3793	H60316	09/17/12
MARSH, CASANDRA	4N-012536	3	65.73	4361********9990	610264	09/17/12
MAXWELL, KATHY	4N-012043	3	62.10	4420********0194	002571	09/17/12
MELNICKI, JENNA	4N-339180251	3	93.67	4647********8672	491980	09/17/12
METZGER, MANDI	4N-007901	3	89.00	5152********3564	354295	09/17/12
MILLER, ANGIE	4N-008022	3	61.36	4648********9153	055530	09/17/12
MILLER, MAKENZIE	4N-829939425	3	43.99	4648********9153	055530	09/17/12
MONROE, PAM	4N-001837	3	51.92	5458********2026	01719Z	09/17/12
NEAL, JANET	4N-773046254	3	53.90	3797*******1000	104980	09/17/12
NEWSOM, LINDSEY	4N-012274	3	1.23	5465********4558	H55723	09/17/12
NGUYEN, ANH	4N-191610686	3	62.84	6011********5084	01712R	09/17/12
NOHLE, PRISCELLA	4N-012153	3	59.00	5491********7044	01719P	09/17/12
ODELL, TENA	4N-011412	3	65.73	4695********2517	871600	09/17/12
OUDMAN, EMILY	4N-720402056	3	34.32	4063********2678	196943	09/17/12
OWENS, AUBREY	4N-531564742	3	73.10	4790********8840	017409	09/17/12
PAJA, GINA	4N-007462	3	129.00	5438********7301	H68494	09/17/12
PENUEL, KIMBERLY	4N-926734661	3	49.00	4121********9586	006531	09/17/12
PFEIFER, MICHELE	4N-008361	3	9.80	5438********8117	H56584	09/17/12
PITTS, TOMEKA	4N-473220401	3	72.34	5438********7556	H62830	09/17/12
RICHARDS, JASON	4N-111423463	3	53.90	5465********4015	H60981	09/17/12
ROGERS, COURTNEY	4N-006876	3	41.60	4228********9380	001819	09/17/12
RUSSELL, CECILIA	4N-001904	3	62.84	5594********7162	026584	09/17/12
SCHAEFER, MOLLIE	4N-946539387	3	69.00	4412********8366	059839	09/17/12
SCHLIEPER, TARA	4N-001421	3	5.00	4734********4039	000194	09/17/12
SCHMITT, TIA	4N-893121208	3	59.00	4147********2595	05550D	09/17/12
SCOGGINS, STEPHEN	4N-012259	3	31.20	5465********9354	H58716	09/17/12
SEXTON, JEANETTE	4N-574855419	3	89.00	4761********6965	546863	09/17/12
SKLODOWSKI, CRYSTAL	4N-529611532	3	79.00	5465********4460	H63494	09/17/12
SMITH, KELLY	4N-792947451	3	64.90	5438********0351	H62067	09/17/12
SOER, KIM	4N-86806339	3	69.00	5458********6807	01720P	09/17/12
SPIEGEL, LAUREL	4N-004194	3	89.00	4647********0681	719612	09/17/12
STAUFFER, STEVIE	4N-374316014	3	49.00	3743*******0800	570017	09/17/12
TAYLOR, SAMANTHA	4N-006146	3	5.00	5438********3519	H56107	09/17/12
THROM, ROSEMARIE	4N-243407585	3	62.84	5109********3923	H61876	09/17/12
VANIER, MARTY	4N-492412994	3	59.00	5176********2752	653027	09/17/12
WADE, SHELBI	4N-832002259	3	53.90	4266********1603	017401	09/17/12
WALKER, SANDRA	4N-282219780	3	59.00	4229********5850	117807	09/17/12
WILDMAN, MEGAN	4N-009568	3	83.20	5594********5172	026583	09/17/12
WINCHESTER, TAELOR	4N-246186800	3	53.90	4756********5437	719611	09/17/12
WOLF, SHELLY	4N-000250	3	44.00	6011********3064	01746R	09/17/12

Totals

Count	Card Type	Total
2	American Express	102.90
36	MasterCard	2073.83
37	Visa	1957.92
3	Discover	155.84
0	Other	0.00
		4290.49