11/15/2012
06:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, MALINDA 4N-91836510 3 10.00 4517********3636 000955 11/15/12
BARD, SHAWNA 4N-004408 3 73.90 4655********1253 240730 11/15/12
BERGGREN, LISA 4N-479281702 3 59.00 5490********8377 00599Z 11/15/12
BLAKLEY, KALEIGH 4N-011385 3 53.90 4412********5277 075748 11/15/12
BOIKO, SHAWN 4N-997864103 3 89.00 5329********8499 00596B 11/15/12
BOLLMAN, ASHLEY 4N-002098 3 8.00 4228********7405 002467 11/15/12
BONNER, CASEY 4N-007425 3 9.80 4888********3079 005937 11/15/12
CAMPBELL, KATHERINE 4N-182839551 3 11.80 4127********2504 000962 11/15/12
CAREY, ABBY 4N-257923557 3 53.90 5109********0506 H66364 11/15/12
CARVER, HAILEY 4N-45531218 3 5.00 4000********3425 871512 11/15/12
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 281931 11/15/12
CLEVELAND, KEVIN 4N-805013299 3 72.34 4756********6917 741357 11/15/12
COON, MARJORIE 4N-804988017 3 71.76 5440********6337 137317 11/15/12
DEFORCE, MEGAN 4N-010889 3 64.90 5510********1394 050747 11/15/12
DELACRUZ, MARY ANN 4N-526716004 3 79.00 5121********9666 01570Z 11/15/12
DEWERFF, KELSEE 4N-51210988 3 59.00 4147********1338 07561D 11/15/12
DRYDEN, SARAH 4N-674079174 3 69.00 5594********3551 281929 11/15/12
ELLEFSEN, KIMBERLY 4N-309628551 3 53.90 5438********0410 H66371 11/15/12
ESTRELLA, MARIBEL 4N-976886181 3 69.00 4127********0569 000976 11/15/12
GASSER, KATHY 4N-004679 3 94.41 4647********0781 741358 11/15/12
GILKERSON, KELLY 4N-93959127 3 49.00 4342********6696 959712 11/15/12
GONZALEZ, CRYSTAL 4N-012242 3 12.64 5109********9859 H62255 11/15/12
GRAHAM, KELLIE 4N-312668342 3 59.00 4744********1240 130694 11/15/12
HALLER, RACHELLE 4N-012177 3 53.90 4266********3301 015232 11/15/12
HENDERSON, TRESSA 4N-000975 3 59.00 5594********5330 281930 11/15/12
INSKEEP, LEANNE 4N-012543 3 65.73 5465********5700 H67536 11/15/12
JETER, KAYLA 4N-666407490 3 53.90 5144********5613 202707 11/15/12
JOHNSON, ANDREW 4N-645464360 3 49.00 4412********0730 07534B 11/15/12
JURGENSMEIER, PAUL 4N-467791079 3 53.90 5491********1529 01521B 11/15/12
KOERNERICH, KELSEY 4N-827030919 3 53.90 4113********5068 824456 11/15/12
KRESSER, BREANNA 4N-92567536 3 62.30 5465********2166 H67209 11/15/12
KRESSER, CODY 4N-009136 3 89.00 5465********2166 H69880 11/15/12
KROUM, KATE 4N-763097170 3 62.10 4127********0550 973614 11/15/12
KUZMICH, MEAGHAN 4N-10212749 3 93.67 4653********6202 372154 11/15/12
LAFURGE, BARBARA 4N-764021000 3 59.00 4161********1104 424314 11/15/12
LAW, JEREMY 4N-275411210 3 64.90 5465********8530 H67462 11/15/12
LEPINE, SAMANTHA 4N-577997961 3 49.00 4744********9738 120691 11/15/12
LEPINE, STEVEN 4N-223216418 3 45.43 4744********9738 190099 11/15/12
LI, SERENA 4N-716016487 3 59.00 4412********9720 075469 11/15/12
LOCKWOOD, CINDY 4N-011654 3 51.92 5109********3793 H66175 11/15/12
MAXWELL, KATHY 4N-012043 3 59.00 4420********0194 009012 11/15/12
MELNICKI, JENNA 4N-339180251 3 92.93 4647********8672 353369 11/15/12
MICHAELIS, JESS 4N-654063061 3 79.00 4270********1885 430220 11/15/12
MILLER, ANGIE 4N-008022 3 59.00 4648********9153 060918 11/15/12
MILLER, MAKENZIE 4N-829939425 3 44.51 4648********9153 060918 11/15/12
NEWSOM, LINDSEY 4N-012274 3 54.65 5465********1694 H66443 11/15/12
NOHLE, PRISCELLA 4N-012153 3 59.00 5491********7044 01523P 11/15/12
OCONNER, JERI 4N-290894573 3 50.96 4127********8612 973611 11/15/12
ODELL, TENA 4N-011412 3 12.64 4695********2517 631047 11/15/12
OLSCKO, JESSICA 4N-294702789 3 2.59 5508********6451 792787 11/15/12
OWENS, AUBREY 4N-531564742 3 64.90 4790********8840 015590 11/15/12
PAJA, GINA 4N-007462 3 25.80 5438********7301 H63562 11/15/12
PENUEL, KIMBERLY 4N-926734661 3 53.90 4121********9586 007090 11/15/12
PFEIFER, MICHELE 4N-008361 3 9.80 5438********8117 H61971 11/15/12
PITTS, TOMEKA 4N-473220401 3 72.34 5438********7556 H68219 11/15/12
ROGERS, COURTNEY 4N-006876 3 41.60 4425********4539 001884 11/15/12
ROSCOVIUS, RHONDA 4N-34216363 3 69.00 5291********7074 07574Z 11/15/12
RUSSELL, CECILIA 4N-001904 3 62.10 5594********7162 281933 11/15/12
SANCHEZ, HENRY 4N-371937435 3 5.00 4342********1443 810199 11/15/12
SANCHEZ, LINDSAY 4N-889444401 3 5.00 4342********1443 833455 11/15/12
SCHAEFER, MOLLIE 4N-946539387 3 76.98 4412********8366 075550 11/15/12
SCHLIEPER, TARA 4N-001421 3 5.00 4734********4039 004192 11/15/12
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 005970 11/15/12
SCHULTZ, HEATHER 4N-997923836 3 11.80 4127********6484 973612 11/15/12
SCOGGINS, STEPHEN 4N-012259 3 31.20 5465********9354 H64102 11/15/12
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 361298 11/15/12
SKLODOWSKI, CRYSTAL 4N-529611532 3 82.65 5465********4460 H69247 11/15/12
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 3797*******1000 192579 11/15/12
SMITH, KELLY 4N-792947451 3 64.90 5438********0351 H67455 11/15/12
SPIEGEL, LAUREL 4N-004194 3 17.80 4647********0681 741356 11/15/12
STAPP, AMANDA 4N-515277007 3 138.00 4127********9276 001032 11/15/12
TAYLOR, SAMANTHA 4N-006146 3 5.00 5438********3519 H61495 11/15/12
THROM, ROSEMARIE 4N-243407585 3 59.00 5109********3923 H66880 11/15/12
VANIER, MARTY 4N-492412994 3 59.00 5176********2752 691830 11/15/12
WADE, SHELBI 4N-832002259 3 53.90 4266********1603 015598 11/15/12
WALKER, SANDRA 4N-282219780 3 59.00 4229********5850 907106 11/15/12
WILDMAN, MEGAN 4N-009568 3 65.73 5594********5172 281932 11/15/12
WINCHESTER, TAELOR 4N-246186800 3 49.00 4756********5437 741359 11/15/12
WOLF, SHELLY 4N-000250 3 44.00 6011********3064 01549R 11/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
33 MasterCard 1786.31
44 Visa 2208.07
1 Discover 44.00
0 Other 0.00
     
    4092.28