06/01/2012
06:12:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 166187 06/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 75605Z 06/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 425799 06/01/12
BINACO-USE, AMANDA 6D-869563251 1 50.23 6011********1308 00170R 06/01/12
BOLTZ, PATTI 6D-005079 1 40.49 4342********0941 084364 06/01/12
BOND, DEBRA 6D-004382 1 51.46 4663********7302 007180 06/01/12
BRINIG USE, DIANN 6D-165115569 1 60.48 4342********3243 011400 06/01/12
BRISTOL, MEG 6D-383472242 1 51.46 4474********6822 018169 06/01/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001023 06/01/12
CABRERA, CRYSTAL 6D-001632 1 5.00 4190********6847 032751 06/01/12
CAREY, KARA 6D-002704 1 56.38 4266********1539 08454B 06/01/12
CASHELL, KATHY 6D-222402846 1 70.73 6011********0772 00141B 06/01/12
CEBULSKI, RHONDA 6D-003130 1 51.46 4342********4766 978388 06/01/12
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 227376 06/01/12
CHRISTNACHT, JANET 6D-224226895 1 50.23 4147********6316 08416D 06/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 427615 06/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 665694 06/01/12
DAVIES, AMBER 6D-001318 1 50.23 4342********4455 085318 06/01/12
DESSING, KAYLA 6D-003261 1 49.00 4133********5382 166178 06/01/12
DILLEY, BLAKE 6D-823115551 1 49.00 4254********6084 253963 06/01/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 166177 06/01/12
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 75383Z 06/01/12
DORSCHER, KEISHA 6D-590430859 1 20.24 4190********9387 018781 06/01/12
DOUTHITT, TONYA 6D-001356 1 39.00 3723*******1001 102533 06/01/12
DRYDEN, JOANNE 6D-001089 1 75.85 5466********9369 00105B 06/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 166189 06/01/12
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 00101A 06/01/12
FINK, JULIE 6D-000704 1 55.00 5440********2376 001010 06/01/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 154391 06/01/12
FREY, KEELY 6D-002053 1 40.95 4494********8275 164340 06/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 158833 06/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 015649 06/01/12
GREY, HEIDI 6D-000517 1 50.23 4342********3867 013040 06/01/12
HALL, GABI 6D-000563 1 50.23 4761********5714 40109G 06/01/12
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********7385 166188 06/01/12
HANSON, CHELSEA 6D-002543 1 59.00 4422********6624 008584 06/01/12
HARMAN, TIM 6D-437931805 1 19.75 4133********9927 166182 06/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 166191 06/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 127015 06/01/12
HISLOP, WANDA 6D-002554 1 50.23 4479********4507 154389 06/01/12
HOLMAN, EVONNE 6D-001637 1 5.00 5466********1571 75355Z 06/01/12
HOLMS USE, STACEY 6D-529734945 1 60.48 4266********9734 08420B 06/01/12
HOPEWELL, LYNN 6D-002023 1 49.00 4568********6546 018906 06/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 039606 06/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 75494Z 06/01/12
JENKINS, SHEILIA 6D-004892 1 39.50 4190********9387 014207 06/01/12
JOHNSON, ASHLEY 6D-004191 1 39.50 4133********9927 166176 06/01/12
JOHNSON, CARLEY 6D-736286024 1 50.23 4744********5270 195091 06/01/12
JOHNSON, TINA 6D-004018 1 50.23 4548********0058 035651 06/01/12
JOHNSTON, ANGELA ANGIE 6D-000824 1 69.00 3739*******5018 169707 06/01/12
JOHNSTON, SAIDEE 6D-000825 1 69.00 3739*******5018 183477 06/01/12
JONART, LEESLA 6D-002727 1 49.00 4133********3381 166174 06/01/12
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 00102B 06/01/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 08463B 06/01/12
KENNEALLY, MEGHANN 6D-003473 1 70.73 4266********5000 08440B 06/01/12
KINGSTON, LISA 6D-001508 1 49.00 5523********8192 T02612 06/01/12
KNAPP, KELSEY 6D-004444 1 50.23 4190********0779 014210 06/01/12
KNAPP, RENE 6D-004416 1 50.23 5424********1993 75466P 06/01/12
KNIGHT, HALEY USE 6D-593071623 1 60.48 4736********5727 084362 06/01/12
KNIGHT, KYLA 6D-938908170 1 130.46 4736********5727 084602 06/01/12
KUNNARI, DEBORAH 6D-000592 1 5.00 3731*******5000 141796 06/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 166180 06/01/12
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 018909 06/01/12
MANCHESTER, JESSI 6D-000531 1 50.23 4095********3988 563465 06/01/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 166183 06/01/12
MCGRATH, CHRISTY 6D-258309428 1 49.00 4422********7607 694769 06/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 100850 06/01/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 05591C 06/01/12
MCLAUGHLIN, BECKY 6D-549071709 1 59.00 3717*******1019 164932 06/01/12
MCLAUGHLIN, EMILY 6D-002823 1 59.00 5178********9870 08472Z 06/01/12
MCQUEARY, LYNN 6D-001366 1 5.00 3715*******1011 144512 06/01/12
MERZLAK, JAMIE 6D-004019 1 50.23 4548********0058 030628 06/01/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 142851 06/01/12
MOHAN, JUDY 6D-000420 1 5.00 4479********3534 154390 06/01/12
MORRISON, KATHLEEN 6D-005377 1 5.00 4366********1922 014209 06/01/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 980081 06/01/12
MUFFICH, SHAWN 6D-003447 1 49.00 4133********9496 166185 06/01/12
NABORS, SARA 6D-382292611 1 49.00 4342********3399 158836 06/01/12
NACHTIGAL, AMY 6D-002004 1 49.00 4537********4066 409887 06/01/12
NAGEL, LAURA USE 6D-004107 1 79.00 4133********9927 166181 06/01/12
NEARHOFF, JENNIFER 6D-002039 1 54.00 4494********0165 763824 06/01/12
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 001308 06/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00114Q 06/01/12
OHARA, JANE 6D-642732371 1 49.00 4264********2075 05592B 06/01/12
OLSON, TRINA 6D-004513 1 49.00 4366********4088 022598 06/01/12
PAGAN, JOSHUA 6D-397755860 1 50.23 4366********2157 000562 06/01/12
PERKINS, JESSICA 6D-147045496 1 50.23 4366********2157 013264 06/01/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 978384 06/01/12
PETERS, TRISH 6D-002169 1 49.00 4133********1166 166175 06/01/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00127P 06/01/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 166184 06/01/12
QUEER, KACEY 6D-005136 1 50.23 4470********8633 350776 06/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 40109C 06/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 018911 06/01/12
SALMONSEN, JEFF 6D-001702 1 49.00 4425********7508 095529 06/01/12
SCHERMAN, LISA 6D-376321023 1 49.00 4843********4723 882613 06/01/12
SCHERMAN, MAMI 6D-27187638 1 49.00 4843********4723 915917 06/01/12
SCHOENEN, AMY 6D-003581 1 49.00 4479********6882 154388 06/01/12
SCHRADER, SUSAN 6D-003674 1 5.00 4147********4755 08455C 06/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 041071 06/01/12
SKULETICH, STACY 6D-823688922 1 49.00 4789********2320 030004 06/01/12
STALEY, KATE 6D-004873 1 50.23 5178********3562 08509Z 06/01/12
STEARNS, AMBER 6D-002441 1 59.00 3715*******2000 122896 06/01/12
STEPPER, BARB 6D-002438 1 55.00 4133********5267 166186 06/01/12
SULLIVAN, SARAH 6D-194319197 1 50.23 4128********8190 75539A 06/01/12
TEIGEN, DEANN 6D-005233 1 39.98 4493********5699 316699 06/01/12
THOMAS, JILL 6D-002560 1 5.00 4323********4111 036700 06/01/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 004212 06/01/12
THOMPSON USE, KATHY 6D-003152 1 49.00 4128********6996 75525B 06/01/12
THOMPSON, HOLLY USE 6D-908625645 1 49.00 4465********6559 00102B 06/01/12
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 532702 06/01/12
TRAFFORD, CHRISTINE 6D-002178 1 49.00 5424********3862 75480P 06/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 123787 06/01/12
VARELI, GINA 6D-002255 1 64.00 4342********2347 227379 06/01/12
VERLANIC, PEGGY 6D-002082 1 39.00 4494********2924 723582 06/01/12
VETTER, CRISTIN 6D-000818 1 15.73 4342********7565 123786 06/01/12
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 918988 06/01/12
WALSH, LINDA 6D-003635 1 49.00 4190********7408 002963 06/01/12
WARREN, CRYSTAL 6D-005059 1 49.00 4133********9016 166190 06/01/12
WEST, MARY 6D-004501 1 5.00 4425********6168 030006 06/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 05590Z 06/01/12
WILLOUGHBY, JULIE 6D-000092 1 49.00 4133********7653 166179 06/01/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 127016 06/01/12
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 041068 06/01/12
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 08470B 06/01/12
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 05593C 06/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 017132 06/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 414.48
14 MasterCard 719.77
100 Visa 4787.44
4 Discover 233.96
0 Other 0.00
     
    6155.65