03/01/2012
05:53:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SHAYNA 4X-007999 1 21.98 5148********1140 952783 03/01/12
ALLEN, SONYA 4X-005538 1 49.45 5519********1045 134300 03/01/12
ANDREWS, BRANDY 4X-003831 1 55.55 4166********4893 612605 03/01/12
ANDRINGA, JOY 4X-299012989 1 55.55 5424********0834 678398 03/01/12
ANGLEMEYER, SARA 4X-012539 1 50.50 6011********3048 00169B 03/01/12
ANGLEMYER, BETH 4X-012475 1 50.50 4282********1866 094006 03/01/12
ANGLEMYER, LORI 4X-011314 1 50.50 6011********3048 00135B 03/01/12
BAILEY, JENNIFER 4X-009670 1 5.00 5148********5150 660118 03/01/12
BAIRD, TED 4X-003953 1 21.98 5396********3220 08985B 03/01/12
BEAN, COURTNEY 4X-003779 1 25.25 5148********7548 540331 03/01/12
BECKMAN, JAMES 4X-010224 1 49.99 3772*******2005 190210 03/01/12
BERRY, VICKI 4X-001376 1 19.98 5108********6001 063951 03/01/12
BERTOLISSI, ROBIN 4X-000602 1 14.98 4430********0149 068076 03/01/12
BLAIR, KARI 4X-001002 1 55.00 4166********6025 612602 03/01/12
BLUBAUGH, DONYA 4X-008808 1 5.00 4867********8481 094006 03/01/12
BLUBAUGH, THAD 4X-009085 1 5.00 4867********8481 094006 03/01/12
BOBER, ARTHUR 4X-013022 1 55.55 4430********1932 067656 03/01/12
BOERSON, EMILY 4X-011633 1 49.99 4717********4796 104607 03/01/12
BURKETT, JAMES 4X-012681 1 55.55 4099********0416 006391 03/01/12
BURKETT, MARA 4X-012549 1 50.50 5148********6960 00198B 03/01/12
BUSH, DEB 4X-002625 1 54.99 5141********0318 167697 03/01/12
CARLSON, ANGELA 4X-001202 1 50.50 5141********6783 167698 03/01/12
CASLER, ASHLEY 4X-010353 1 55.55 5511********8008 064019 03/01/12
CEGLAREK, LAUREL 4X-002920 1 29.95 4147********4269 00598D 03/01/12
CHOBEY, TERRY 4X-002339 1 50.50 4430********0365 068093 03/01/12
CLARK, BRIAN L. 4X-013039 1 55.55 5141********1622 167699 03/01/12
CLAWSON, TIFFANIE 4X-001328 1 41.23 4868********0714 00585B 03/01/12
COLLINS, SUSAN 4X-002149 1 32.95 5467********2452 00604Z 03/01/12
COOK, CONNIE 4X-011466 1 54.99 4166********2227 612608 03/01/12
COOK, DAVID 4X-011884 1 55.55 4166********2227 612616 03/01/12
COTTLE, BRANDY 4X-011087 1 54.99 5538********2660 134304 03/01/12
CRANDALL, LINDSEY 4X-001262 1 52.95 5108********8098 063951 03/01/12
CUMMINGS, BRETT A. 4X-012527 1 33.00 4430********2239 067683 03/01/12
DALTON, JENNIFER 4X-000804 1 24.98 4430********8661 067686 03/01/12
DANOS, MALLORY THIS 4X-012154 1 55.55 4717********2082 104802 03/01/12
DEYOUNG, STEPHEN 4X-002747 1 49.99 3772*******1001 120582 03/01/12
DINKINS, BILL 4X-002046 1 27.48 4308********2518 068115 03/01/12
DINKINS, CHRIS 4X-001757 1 24.98 4308********2518 068117 03/01/12
DOUD, MARY 4X-000319 1 29.95 5466********9367 09179Z 03/01/12
DRENTH, AMY 4X-000831 1 55.00 4430********5470 068126 03/01/12
DUNN, MELISSA 4X-004175 1 21.98 5538********9872 114600 03/01/12
EMERY, GAIL 4X-007187 1 43.99 4430********0412 067698 03/01/12
ENGEL, AMY 4X-005641 1 50.50 4430********3485 067705 03/01/12
ESMAN, GINNY 4X-006512 1 29.95 5538********1549 114203 03/01/12
FISH, CHRISTINE 4X-005617 1 29.95 5576********9614 063920 03/01/12
FOWLER, TAMMIE 4X-004215 1 54.99 5509********5826 868657 03/01/12
FRITZ, LEANN 4X-013067 1 50.50 4147********8078 00626C 03/01/12
GARLOW, BARB 4X-005374 1 109.98 4166********5514 612613 03/01/12
GEAREN, JESSICA 4X-011422 1 54.99 4147********4337 00615D 03/01/12
GESMUNDO, PATRICIA 4X-009627 1 39.95 5148********4888 540336 03/01/12
GOODBAND, CASSIE 4X-010277 1 5.00 5148********8319 457162 03/01/12
GOULD, HEATHER 4X-011108 1 55.55 4707********4477 00564B 03/01/12
GRANADO, BONNIE 4X-004565 1 49.99 4717********4393 154000 03/01/12
GUNIA, ANN 4X-008643 1 14.98 4037********6617 50100D 03/01/12
HALL, KARA 4X-012636 1 55.55 4430********9354 067719 03/01/12
HARRIS, TONYA 4X-759246795 1 50.50 4356********3696 104804 03/01/12
HEATH, ELAINE 4X-001949 1 32.95 6011********1680 00144R 03/01/12
HEATH, RANDY 4X-002427 1 32.95 6011********1680 00198R 03/01/12
HENSLEY, EMILEE 4X-012499 1 50.50 5508********7385 524030 03/01/12
HOOGEVEEN, KELLY 4X-010073 1 55.55 4430********2362 068156 03/01/12
HUGHES, GEORGE 4X-009368 1 43.95 4388********3684 00626C 03/01/12
HUGHES, STEPHANIE 4X-007509 1 54.99 5291********8468 00641P 03/01/12
HUNTINGTON, ANN 4X-012405 1 50.50 4430********0492 067737 03/01/12
IRWIN, KATHY 4X-000061 1 21.95 5424********4599 655779 03/01/12
JACKSON, JENNIFER A 4X-000783 1 5.00 4868********1947 00617B 03/01/12
JOHNSON, DANIELLE MEM 4X-011158 1 49.99 5141********5444 167701 03/01/12
JOHNSON, GINNY 4X-008544 1 19.98 5141********3756 167700 03/01/12
JONES-BOUWMAN, ASHLEY 4X-000366 1 14.98 4833********9866 004006 03/01/12
KARBOWSKI, TARA 4X-009949 1 32.95 5538********9607 134309 03/01/12
KELLEY, BROOKE 4X-012355 1 50.50 4311********7068 00183B 03/01/12
KINDER, MISCHELLE 4X-002994 1 16.48 5148********3727 457165 03/01/12
KINDLER, DEBBIE 4X-002937 1 27.48 5424********8123 655780 03/01/12
KISH, LADONNA 4X-010701 1 59.00 5148********9926 952794 03/01/12
LAHR, RACHEL 4X-000656 1 49.99 5424********8628 678405 03/01/12
LALLMAN, KARA 4X-010352 1 79.00 4323********0057 970045 03/01/12
LEHRMAN, SALLY 4X-003920 1 49.95 5466********2731 09638P 03/01/12
LENTNER, TONI 4X-011588 1 29.99 4430********9156 067754 03/01/12
LESTI, BARBIEE 4X-003711 1 69.99 5113********6781 000153 03/01/12
MALCOM, LINDSEY 4X-003890 1 27.48 4311********1895 00148B 03/01/12
MATEUS, ANITA 4X-005052 1 50.00 4430********4114 068192 03/01/12
MATTHEWS, LINDA 4X-010812 1 59.95 4707********2679 054021 03/01/12
MELLEMA, JESSICA 4X-004941 1 19.98 5148********8896 952795 03/01/12
MILLER, JULIE 4X-011412 1 49.99 3728*******4000 100362 03/01/12
MILLS, SARAH 4X-000148 1 14.98 5148********6609 540341 03/01/12
MITCHELL, ANGELA 4X-012778 1 5.00 5141********1090 167702 03/01/12
MITCHELL, JANAE KRAIG 4X-011384 1 5.00 4366********6507 865153 03/01/12
MORTELLARO, KAY 4X-000238 1 14.98 5401********8292 00648P 03/01/12
MRVA, PEGGY 4X-006709 1 49.98 5424********2326 655781 03/01/12
MURRAY, LANI 4X-000426 1 32.95 4867********2780 014006 03/01/12
NEAL, MIKE 4X-007137 1 16.48 4311********5785 00149B 03/01/12
NICHOLS, KATIE 4X-009395 1 59.00 5424********3258 678408 03/01/12
NICKRENT, STACEY 4X-003916 1 39.99 5466********5571 09805P 03/01/12
OLIVER, STEPHANIE 4X-010619 1 53.90 4097********9806 908958 03/01/12
OSBORNE, PENNY 4X-004165 1 64.99 4037********4847 50100B 03/01/12
OWENS, MICHELLE 4X-009798 1 5.00 4717********1045 194906 03/01/12
PARSONS, TAMMY 4X-003500 1 5.00 4717********1171 104707 03/01/12
PETERSON-SMOTT, SANDY 4X-004021 1 32.95 4430********2010 068214 03/01/12
PFAU, LINDSY 4X-008198 1 27.48 4147********4709 00654C 03/01/12
POOL, KATHY 4X-012068 1 54.99 5141********2348 167703 03/01/12
RAIFSNIDER, LOREEN 4X-003707 1 54.99 5443********5036 064021 03/01/12
REIMER, SUSAN 4X-000233 1 27.48 4430********0429 068218 03/01/12
RHODA, MELISSA MISS 4X-003653 1 60.50 5401********0999 00659Z 03/01/12
RHODA, TAMMY 4X-010214 1 55.55 4313********0800 04503D 03/01/12
RICE, EMILY 4X-003598 1 19.98 4282********8043 014006 03/01/12
RICHARD, JEFF 4X-006927 1 5.00 5148********8494 457170 03/01/12
RICHARD, MELISSA 4X-006655 1 5.00 5148********8494 660129 03/01/12
ROELOF, KISHELLA 4X-011448 1 5.00 5105********1989 612626 03/01/12
RUMPH, MEGHAN 4X-004573 1 8.00 4303********2349 J47172 03/01/12
RUSSELL, NANCY 4X-000729 1 49.95 5141********4356 167704 03/01/12
SACKETT, BECKY 4X-011035 1 5.00 4352********3570 006115 03/01/12
SACKETT, HEATHER 4X-004601 1 5.00 5466********0773 10152Z 03/01/12
SACKETT, JAY 4X-004912 1 27.48 4430********0079 068243 03/01/12
SELVIDGE, LISA 4X-011535 1 55.55 5148********8219 952800 03/01/12
SHAW, JODY 4X-000895 1 54.99 4266********3673 00667B 03/01/12
SIKARA, ANGEL 4X-012997 1 50.50 5466********8319 54916Z 03/01/12
SIMMONS, HEATHER 4X-003850 1 76.95 5510********0921 064022 03/01/12
SMITH, AMBERLEE 4X-002512 1 27.50 4282********3273 024006 03/01/12
SMITH, GRETCHEN 4X-013021 1 50.50 5466********6135 04501Z 03/01/12
SNOWDEN, JODI 4X-012593 1 55.55 4833********7486 024006 03/01/12
SPAID, CORI 4X-008132 1 64.90 4147********8227 00682D 03/01/12
SPENCE, HEATHER M. 4X-011956 1 5.00 5148********8472 952801 03/01/12
STANSELL, STEPHANIE 4X-001839 1 55.00 5148********1652 540347 03/01/12
STEVENS, RITA 4X-001437 1 24.95 4185********6841 00673B 03/01/12
SUSELAND, BRETT 4X-008456 1 44.00 5424********1678 655785 03/01/12
TALLEY, STACEY 4X-012528 1 33.00 5148********9068 952802 03/01/12
THERRIAN, HOLLY 4X-007508 1 19.98 5538********1996 134408 03/01/12
TREVARROW, STEPHANIE 4X-011235 1 55.55 4640********9173 00676B 03/01/12
TYLER, KELLY 4X-004018 1 16.48 4308********3144 068276 03/01/12
URIBE, JONATHAN 4X-009729 1 43.95 5108********6326 063954 03/01/12
VANDENBERG, NANCY 4X-009801 1 54.99 4147********9093 50100D 03/01/12
VANDERVORT, LINDA 4X-010156 1 49.00 4313********4601 04507C 03/01/12
VANDYKE, BECKY 4X-007132 1 27.48 4352********0644 006253 03/01/12
VANDYKE, DEBORAH 4X-932046067 1 55.55 5107********5438 549453 03/01/12
VANWORMER, BEVERLY 4X-005647 1 32.95 4430********3163 067863 03/01/12
VERVILLE, KAY 4X-006634 1 27.45 5424********6527 655786 03/01/12
VOSS, JESSICA 4X-000535 1 29.95 4166********9290 612630 03/01/12
VOSS, THERESA 4X-012740 1 30.00 4166********8633 612631 03/01/12
WALKER, DEBORAH 4X-011921 1 55.55 5424********4619 10375B 03/01/12
WALSH, KIMBERLY 4X-011951 1 50.50 4282********3944 024006 03/01/12
WALTERS, SHANNA 4X-011954 1 55.55 5108********5712 063954 03/01/12
WEST, LEASHA 4X-009491 1 69.95 6011********7226 00105R 03/01/12
WEST, SHAWNA 4X-000367 1 32.95 5141********8390 167705 03/01/12
WESTRA, JOY 4X-008666 1 32.95 5141********0116 167706 03/01/12
WILDER, LISA 4X-000672 1 32.95 5576********5593 063923 03/01/12
WISDOM, NICOLE 4X-012833 1 55.55 5108********2958 063955 03/01/12
WITTENBERG, MATT 4X-004797 1 17.48 5140********1198 00710B 03/01/12
WOOLLEY, ANN 4X-008668 1 53.90 5148********8500 540351 03/01/12
WOOTTEN, JACOB 4X-011295 1 59.99 4489********3363 00154D 03/01/12
ZUZIAK, JESSICA 4X-000364 1 14.98 4282********4657 034006 03/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 149.97
69 MasterCard 2620.84
72 Visa 2840.76
5 Discover 236.85
0 Other 0.00
     
    5848.42