10/01/2012
06:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 65.73 4270********4620 646386 10/01/12
ALQUIST, MICHELLE 4N-012477 1 63.20 4404********2795 002802 10/01/12
ALQUIST, SAGE 4N-012478 1 63.20 4404********2795 002803 10/01/12
ARMERUSTER, MORGAN 4N-503065356 1 62.10 5594********9022 088773 10/01/12
BAILEY, NASTASSJIA 4N-011899 1 5.00 4756********1546 993005 10/01/12
BALDWIN, KELSI 4N-012914 1 34.32 4003********4254 01585B 10/01/12
BALSER, AMANDA 4N-006410 1 6.24 4744********1027 132807 10/01/12
BATES, MELISSA 4N-012576 1 65.73 5465********5324 H58693 10/01/12
BEBO, DANIEL 4N-012464 1 31.20 4744********0974 192601 10/01/12
BECK, TARYN 4N-007299 1 31.20 4695********3604 141673 10/01/12
BEGLEY, EMILY 4N-478220188 1 65.73 4432********4708 022655 10/01/12
BERARD, LORI 4N-011128 1 10.00 4270********3008 592600 10/01/12
BERLIER, CALLIE 4N-011155 1 63.20 4266********9193 01576D 10/01/12
BLUME, ROBIN 4N-008035 1 65.73 5461********0941 445003 10/01/12
BOHNENBLUST, KASCHA 4N-008660 1 31.20 4361********6115 750863 10/01/12
BOLING, AMANDA 4N-006840 1 51.92 5465********6950 H57315 10/01/12
BOLTE, MARIAH 4N-779169724 1 69.00 4648********6687 052051 10/01/12
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 01591B 10/01/12
BRAMHALL, KRISTA 4N-012164 1 79.00 5594********2416 088765 10/01/12
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 108901 10/01/12
BROKENICKY, SHELLEE 4N-003498 1 12.64 4412********0595 016261 10/01/12
BUESSING, JUSTIN 4N-000084 1 41.60 4313********0179 02503C 10/01/12
CADY, JENNIFER 4N-008654 1 65.73 5438********7102 H58686 10/01/12
CALDWELL, ERIC 4N-011413 1 49.00 5178********9967 01626Z 10/01/12
CARLSON, KESLEY 4N-007220 1 31.20 4756********0838 993006 10/01/12
CARLSON, LACEY 4N-005704 1 63.20 3772*******2005 140684 10/01/12
CAVANAUGH, MICHAEL 4N-206079886 1 49.00 4127********1853 002830 10/01/12
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 00192A 10/01/12
CLEARY, CHERYL 4N-009884 1 20.00 4003********0952 01569B 10/01/12
COCHIAOSUE, KRISTA 4N-55563035 1 64.90 5109********0690 H58603 10/01/12
CONN, TAMECA 4N-011804 1 63.20 5109********3046 H58435 10/01/12
COX, TIFFANY 4N-012109 1 63.20 5461********0550 471920 10/01/12
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 015964 10/01/12
CUNNINGHAM, ASHLEY 4N-000688 1 5.00 5594********0715 088758 10/01/12
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00155R 10/01/12
DAVIS, JEANNETTE 4N-67719958 1 82.65 5109********7447 H60388 10/01/12
DAWSON, MICHELLE 4N-005780 1 5.00 5458********1579 00187Z 10/01/12
DIEDERICH, KIM 4N-006129 1 79.00 4266********7729 01631C 10/01/12
DOAN, CRAIG 4N-001765 1 63.20 4361********8153 751907 10/01/12
DONAHUE, CAITLYN 4N-009846 1 34.32 4429********6745 002845 10/01/12
DOWNEY, ASHLEY 4N-578522887 1 69.00 4744********8756 102605 10/01/12
DUGGER, NIKKI 4N-673120102 1 149.00 4270********8296 00111B 10/01/12
DURYEA, DEREK 4N-009419 1 12.64 4113********2019 930471 10/01/12
EARLEY, ARICA 4N-481524108 1 64.90 5465********1287 H58600 10/01/12
EARLEY, JACK 4N-421527288 1 41.30 5465********1287 H56240 10/01/12
EMBERRY, HEATHER 4N-008411 1 5.00 4361********2899 751238 10/01/12
FAITH, LINDY 4N-011736 1 15.80 4482********1385 004295 10/01/12
FELDHAUSEN, KATHY 4N-012264 1 64.90 4756********8602 992997 10/01/12
FLICKINGER, TORELL 4N-009485 1 34.32 4756********3833 993007 10/01/12
FRANKLIN, DYLAN 4N-180418877 1 59.00 4127********4216 002855 10/01/12
FREEMAN, LISA 4N-012824 1 63.20 5491********8870 00115P 10/01/12
FULLER, ANDREA 4N-004116 1 63.20 4270********8650 582574 10/01/12
GALLOWAY, JANET 4N-012621 1 42.90 5407********3317 T1294Z 10/01/12
GEBHART, SUMMER 4N-501710989 1 49.00 4147********3987 01537C 10/01/12
GERMANN-WILLIAM, LISA 4N-012788 1 51.92 4127********7016 456553 10/01/12
GILLAM, STEPHANIE 4N-001198 1 65.73 5594********5395 088760 10/01/12
GOSS, RYAN 4N-009426 1 47.20 5594********1795 088767 10/01/12
GOSSACK, ALLISON 4N-002945 1 41.60 5594********3415 088769 10/01/12
GRAHAM, JASON 4N-001936 1 7.99 4412********5903 016429 10/01/12
GRAY, AMANDA 4N-004817 1 39.00 5594********9534 088759 10/01/12
GRAY, ROBERT 4N-011028 1 39.00 5594********9534 088761 10/01/12
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 01621A 10/01/12
GREINKE, CHRISTA 4N-009444 1 53.90 4430********2371 045992 10/01/12
HACKETT, AMBER 4N-007851 1 31.20 5465********5565 H55238 10/01/12
HAHN, KRAIG 4N-001561 1 5.00 4756********6843 993004 10/01/12
HALLAM, JUSTIN 4N-307037162 1 64.90 5465********4388 H58611 10/01/12
HANSEL, MEGAN 4N-010935 1 34.32 4412********4212 016429 10/01/12
HANSON, LESLI 4N-011415 1 63.50 4888********8240 02509A 10/01/12
HARLOW, KAITLYN 4N-012827 1 65.73 5508********1831 016952 10/01/12
HARRIS, CAROLYN 4N-012542 1 47.20 4266********1872 001932 10/01/12
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 205099 10/01/12
HOFFMAN, MORGAN 4N-842226875 1 49.00 4190********6513 030769 10/01/12
HOLMES, LYNDIE 4N-976942995 1 82.65 4412********9467 015697 10/01/12
HUETHER, CHRISTIN 4N-780226774 1 59.00 5109********6312 H57997 10/01/12
HUFNAGEL, LINDSEY 4N-005457 1 12.64 4648********8254 05227A 10/01/12
JACKSON, EMILY 4N-011420 1 31.20 4385********0112 557835 10/01/12
JAGER, PAMELA 4N-003727 1 59.00 4003********1179 01626B 10/01/12
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001609 10/01/12
JENKINS, BRITTANY 4N-011072 1 5.00 4744********3006 132807 10/01/12
JOHNS, DEBBIE 4N-001113 1 47.20 4476********4233 340350 10/01/12
JOHNSON, BRIAN 4N-005799 1 32.95 5466********2147 63984Z 10/01/12
JORGENSEN, WHITNEY 4N-010028 1 63.20 5438********0358 H58438 10/01/12
KASTEN, DARLENE 4N-002007 1 34.32 4300********7197 00114B 10/01/12
KAUFMAN, DAKOTA 4N-011013 1 34.32 4127********2866 456549 10/01/12
KECK, JENNA 4N-007062 1 63.20 4412********1876 015793 10/01/12
KIPP, ZACHERY 4N-012148 1 31.20 5438********9850 H55237 10/01/12
KLYM, RUSTI 4N-012224 1 39.00 4647********0881 993000 10/01/12
KRATOCHVIL, ANDREA 4N-011568 1 64.90 4266********3889 01561A 10/01/12
LAGE, CONNY 4N-003992 1 46.80 4366********8656 01602C 10/01/12
LAMAS, LYNDSEY 4N-011726 1 5.00 4127********6121 456550 10/01/12
LAPOINTE, DALLAS 4N-74733631 1 5.00 5465********7433 H52625 10/01/12
LARA, TIFFANI 4N-009320 1 34.32 4647********1672 114731 10/01/12
LAWSON, JESSICA 4N-870427835 1 96.26 4737********0846 929982 10/01/12
LEATH, ROSEMARY 4N-004124 1 46.80 5109********6779 H56807 10/01/12
LEE, DEBORAH 4N-002427 1 42.90 4412********6462 016111 10/01/12
LEIF, MARILYN 4N-010994 1 31.20 4298********8594 244768 10/01/12
LEVERINGTON, JENNIFER 4N-012209 1 12.64 5458********0979 00111P 10/01/12
LEWIS, CARRIE 4N-001271 1 59.00 5466********8534 63664Z 10/01/12
LEWIS, OMBRE 4N-012682 1 21.95 4266********4369 001163 10/01/12
LIMBOCKER, ALY 4N-003758 1 61.36 5594********3147 088774 10/01/12
LINDSEY, ADAM 4N-010105 1 59.00 4266********5545 001879 10/01/12
LUDWIG, KATHLEEN 4N-011310 1 31.20 4412********4691 015853 10/01/12
LYKINS, BRITTANY 4N-011735 1 63.20 4412********8100 016429 10/01/12
MADONIA, GINA 4N-012729 1 34.32 3727*******6012 143247 10/01/12
MAHAN, DAVID 4N-1314886 1 49.00 5109********1983 H57017 10/01/12
MARLER, MATHEW 4N-011589 1 31.20 4756********5312 993010 10/01/12
MARSHALL, KACHEL 4N-265632905 1 65.73 4756********8957 993009 10/01/12
MATHEWS, LAUREN 4N-010583 1 31.20 5438********6573 H55242 10/01/12
MCMAHON, SAMANTHA 4N-006042 1 50.96 4756********3790 993003 10/01/12
MICHAUD, LAURA 4N-010771 1 47.20 4127********8401 456548 10/01/12
MORGAN, MINDY 4N-012081 1 65.73 5594********3927 088771 10/01/12
MORRISON, COURTNEY 4N-259235762 1 53.90 4432********7715 010201 10/01/12
MOSS, KATIE 4N-000689 1 63.20 5594********8471 088762 10/01/12
MURPHY, JACQUELINE 4N-010950 1 51.92 5594********1138 088764 10/01/12
MYERS, EMILY 4N-011276 1 6.24 4186********4492 50100B 10/01/12
MYSKIW, CASSANDRA 4N-000118 1 63.20 5515********2746 096262 10/01/12
NELSON, RHIANNA 4N-012352 1 63.20 4756********7099 993008 10/01/12
NORMAN, JEAN-MARI 4N-004407 1 63.20 5144********6517 843841 10/01/12
O DONNELL, ASHLEY 4N-006742 1 31.20 3713*******1517 182255 10/01/12
OLSON, EMILY 4N-456082187 1 49.00 4000********1134 334445 10/01/12
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00188R 10/01/12
OPAT, MISTY 4N-000333 1 61.36 4037********1135 50100A 10/01/12
OWENS, ASHLEY 4N-011585 1 31.20 4115********7372 019252 10/01/12
PACHECO, JENNIFER 4N-010622 1 63.20 5149********0448 60529B 10/01/12
PARILLO, SUNNY 4N-003962 1 39.00 5594********9415 088768 10/01/12
PARKER, DANIELA T 4N-003321 1 21.98 4695********5472 686087 10/01/12
PARRY, TANA 4N-011505 1 82.16 5594********0976 088763 10/01/12
PATCH, PATRICIA 4N-008257 1 63.20 4412********3895 016081 10/01/12
PELGER, KAITLYNN 4N-011056 1 34.32 4412********8150 01569A 10/01/12
PELOQUIN, LESLIE 4N-011996 1 63.20 6011********8764 00199Q 10/01/12
PELOQUIN, SARAH 4N-011995 1 63.20 6011********8764 00156Q 10/01/12
PFEIFLEY, ASHLEY 4N-012800 1 31.20 5594********7965 088770 10/01/12
POWELL, JULIE 4N-007576 1 63.20 4330********1846 022654 10/01/12
PRIEST, RANDI 4N-001386 1 44.00 4127********9791 456552 10/01/12
PROULX, SHANNA 4N-545368884 1 13.80 4651********5834 022839 10/01/12
PROULX, TIMOTHY 4N-874451617 1 9.66 4651********5834 022841 10/01/12
RALSTON, HOLLY 4N-008824 1 34.32 4412********1302 016066 10/01/12
RAMSEY, BRITTANY 4N-012458 1 49.00 4412********8263 015928 10/01/12
RATH, MAGGIE 4N-011396 1 65.73 5594********9932 088772 10/01/12
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 H58425 10/01/12
ROBERTSON, SHANNON 4N-002308 1 51.92 4647********7304 993011 10/01/12
ROBSON, CATHERINE 4N-002360 1 63.20 4266********5008 001132 10/01/12
ROSE, CAROLYN 4N-012392 1 42.80 4647********4175 237553 10/01/12
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 02506C 10/01/12
SCHATZMAN, CASSIE 4N-012626 1 63.20 5109********3646 H58432 10/01/12
SCHERTZ, KANDY 4N-012588 1 82.16 4419********6670 002965 10/01/12
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 016111 10/01/12
SEBOLD, TONYA 4N-012185 1 63.20 5466********4342 63970P 10/01/12
SERNA, MABEL 4N-563679337 1 13.80 4744********2002 132506 10/01/12
SHAFER, KATHY 4N-005074 1 65.73 3734*******1002 167215 10/01/12
SHELKEY, STEPHANIE 4N-006884 1 31.20 4412********1248 015964 10/01/12
SHENEFIELD, KINDALL 4N-012913 1 34.32 4403********4427 821716 10/01/12
SHUMAN, CHRISTIN 4N-528694745 1 5.00 5465********7433 H52624 10/01/12
SMITH, KATHERINE 4N-008808 1 63.20 5491********8232 00189Z 10/01/12
SPILLERS, HEATHER 4N-009249 1 63.20 4127********5242 456554 10/01/12
SPRINZL, JONATHON 4N-009332 1 34.32 5465********2183 H55541 10/01/12
STABEL, ERYKA 4N-011232 1 31.20 4412********6715 016261 10/01/12
STAUFFER, CHRIS 4N-326409547 1 64.32 4228********5843 002480 10/01/12
STEWART, ROBIN 4N-010194 1 63.20 4828********5066 110233 10/01/12
STOKER, MANDI 4N-012067 1 63.20 5438********2021 H58423 10/01/12
STREIT, FARON 4N-012608 1 53.90 4756********2176 992998 10/01/12
STROH, NICOLE 4N-004893 1 4.00 5594********0871 088766 10/01/12
STUART, RACHELLE 4N-012866 1 31.20 5465********5149 H55234 10/01/12
SZPARA, REBECCA L 4N-005573 1 63.20 4127********7897 002987 10/01/12
TAUL, TOM 4N-004611 1 65.73 4300********8342 00118C 10/01/12
TOPLIFF, SYDNEY 4N-011940 1 31.20 4648********6870 052051 10/01/12
TUCKER, ELAINE D 4N-004282 1 27.80 4756********8615 992999 10/01/12
TWITCHELL, COURTNEY 4N-012715 1 51.92 5465********9672 H57318 10/01/12
VIGOREN, SHELLY 4N-001285 1 6.24 5466********3951 63622Z 10/01/12
WELLS, HAYLEY 4N-003825 1 31.20 4412********4129 016066 10/01/12
WHITFIELD, DELILAH 4N-731206265 1 59.00 5438********8132 H58010 10/01/12
WILBERT, LAURA 4N-006255 1 19.95 4228********8454 001146 10/01/12
WILLIAMS, MISTY 4N-002724 1 39.00 4497********1573 455113 10/01/12
WILSON, SARA 4N-004693 1 31.20 4756********3290 993002 10/01/12
WINCHESTER, BRITTNEY 4N-530618231 1 49.00 4756********6139 993001 10/01/12
WOOD, CATHY 4N-003320 1 21.97 4495********1430 003003 10/01/12
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 H58430 10/01/12
WOOLEVER, SHARON 4N-012604 1 14.64 5491********1822 00117P 10/01/12
WORTHAM, JOHN 4N-011541 1 51.92 5109********4577 H57316 10/01/12
YANG, SHIH-CHI 4N-378694138 1 79.00 4412********9468 016354 10/01/12
YUNCKER, REINA 4N-121121027 1 53.90 4063********7222 334442 10/01/12
ZARGER, RHONDA 4N-012329 1 34.32 4228********9693 002429 10/01/12
ZAYAS, MARNA 4N-653885516 1 79.00 5491********3118 00192B 10/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 245.93
62 MasterCard 3086.15
112 Visa 4867.41
4 Discover 228.60
0 Other 0.00
     
    8428.09