07/02/2012
04:58:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 615857 07/02/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 80188P 07/02/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 698046 07/02/12
BOLTZ, PATTI 6D-005079 1 40.49 4342********0941 027101 07/02/12
BOND, DEBRA 6D-004382 1 51.46 4663********7302 000345 07/02/12
BRINIG USE, DIANN 6D-165115569 1 60.48 4342********3243 007225 07/02/12
BRISTOL, MEG 6D-383472242 1 50.23 4474********6822 030440 07/02/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 002351 07/02/12
CABRERA, CRYSTAL 6D-001632 1 59.00 4190********6847 004582 07/02/12
CAREY, KARA 6D-002704 1 55.00 4266********1539 00085B 07/02/12
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 929827 07/02/12
CASHELL, KATHY 6D-222402846 1 50.23 6011********0772 00243B 07/02/12
CEBULSKI, RHONDA 6D-003130 1 50.23 4342********4766 170185 07/02/12
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 094598 07/02/12
CHRISTNACHT, JANET 6D-224226895 1 49.00 4147********6316 00098D 07/02/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 975292 07/02/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 810712 07/02/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 728303 07/02/12
DAVIES, AMBER 6D-001318 1 50.23 4342********4455 981995 07/02/12
DESSING, KAYLA 6D-003261 1 49.00 4133********5382 615860 07/02/12
DILLEY, BLAKE 6D-823115551 1 5.00 4254********6084 454026 07/02/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 615862 07/02/12
DONNELLY, LAURA 6D-003664 1 49.00 5466********3829 80091Z 07/02/12
DOUTHITT, TONYA 6D-001356 1 39.00 3723*******1001 184954 07/02/12
DRYDEN, JOANNE 6D-001089 1 75.85 5466********9369 00262B 07/02/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 615853 07/02/12
FARRELL, RAE 6D-002356 1 49.00 4133********1048 615867 07/02/12
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 00236A 07/02/12
FINK, JULIE 6D-000704 1 55.00 5440********2376 002362 07/02/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 199937 07/02/12
FREY, KEELY 6D-002053 1 40.95 4494********8275 745744 07/02/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 059933 07/02/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 027828 07/02/12
GREY, HEIDI 6D-000517 1 49.00 4342********3867 981999 07/02/12
HALL, GABI 6D-000563 1 50.23 4761********5714 40203G 07/02/12
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********7385 615864 07/02/12
HANSON, CHELSEA 6D-002543 1 59.00 5575********0014 054798 07/02/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 615856 07/02/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 981996 07/02/12
HILL, DEVYN 6D-004069 1 65.60 5440********5908 002819 07/02/12
HOLMAN, EVONNE 6D-001637 1 5.00 5466********1571 80063Z 07/02/12
HOLMS USE, STACEY 6D-529734945 1 5.00 4266********9734 00070B 07/02/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 009000 07/02/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 80243Z 07/02/12
JOHNSTON, ANGELA ANGIE 6D-000824 1 69.00 3739*******5018 144877 07/02/12
JOHNSTON, SAIDEE 6D-000825 1 69.00 3739*******5018 143425 07/02/12
JONART, LEESLA 6D-002727 1 49.00 4133********3381 615854 07/02/12
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 00234B 07/02/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 00098B 07/02/12
KENNEALLY, MEGHANN 6D-003473 1 70.73 4266********5000 00093B 07/02/12
KNAPP, KELSEY 6D-004444 1 50.23 4190********0779 015786 07/02/12
KNAPP, RENE 6D-004416 1 50.23 5424********1993 80104P 07/02/12
KUKAY, DONNA 6D-003442 1 22.46 4494********9249 939398 07/02/12
KUNNARI, DEBORAH 6D-000592 1 5.00 3731*******5000 168853 07/02/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 615861 07/02/12
MANCHESTER, JESSI 6D-000531 1 50.23 4095********3988 547614 07/02/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 615863 07/02/12
MCGRATH, CHRISTY 6D-258309428 1 49.00 4422********7607 633619 07/02/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 106152 07/02/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 04538C 07/02/12
MCLAUGHLIN, BECKY 6D-549071709 1 60.48 3717*******1019 161530 07/02/12
MCLAUGHLIN, EMILY 6D-002823 1 60.48 5178********9870 00144Z 07/02/12
MCQUEARY, LYNN 6D-001366 1 5.00 3715*******1011 149982 07/02/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 107892 07/02/12
MOHAN, JUDY 6D-000420 1 5.00 4479********3534 199936 07/02/12
MORRISON, KATHLEEN 6D-005377 1 49.00 4366********1922 015690 07/02/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 174770 07/02/12
MUFFICH, SHAWN 6D-003447 1 49.00 4133********9496 615865 07/02/12
NACHTIGAL, AMY 6D-002004 1 49.00 4537********4066 446644 07/02/12
NEARHOFF, JENNIFER 6D-002039 1 54.00 4494********0165 324663 07/02/12
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 001511 07/02/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00216Q 07/02/12
OHARA, JANE 6D-642732371 1 50.23 4264********2075 04538B 07/02/12
OLSON, TRINA 6D-004513 1 50.23 4366********4088 015689 07/02/12
PAGAN, JOSHUA 6D-397755860 1 50.23 4366********2157 005870 07/02/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 045667 07/02/12
PETERS, TRISH 6D-002169 1 49.00 4133********1166 615855 07/02/12
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 00079B 07/02/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00217P 07/02/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 615852 07/02/12
QUEER, KACEY 6D-005136 1 49.00 4470********8633 466269 07/02/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 40203C 07/02/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 054795 07/02/12
SALMONSEN, JEFF 6D-001702 1 49.00 4425********7508 093907 07/02/12
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 00072B 07/02/12
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 199939 07/02/12
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 304841 07/02/12
SCHERMAN, MAMI 6D-27187638 1 49.00 4843********4723 339257 07/02/12
SCHOENEN, AMY 6D-003581 1 50.23 4479********6882 199938 07/02/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 00080C 07/02/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 008994 07/02/12
SKULETICH, STACY 6D-823688922 1 50.23 4789********2320 020125 07/02/12
STALEY, KATE 6D-004873 1 50.23 5178********3562 00143Z 07/02/12
STEARNS, AMBER 6D-002441 1 60.48 3715*******2000 188532 07/02/12
STEPPER, BARB 6D-002438 1 55.00 4133********5267 615858 07/02/12
SULLIVAN, SARAH 6D-194319197 1 50.23 4128********8190 34168B 07/02/12
TEIGEN, DEANN 6D-005233 1 39.98 4493********5699 461094 07/02/12
THOMAS, JILL 6D-002560 1 55.00 4323********4111 064069 07/02/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 003315 07/02/12
THOMPSON USE, KATHY 6D-003152 1 49.00 4128********6996 34224B 07/02/12
THOMPSON, HOLLY USE 6D-908625645 1 49.00 4465********6559 00283B 07/02/12
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 338430 07/02/12
TRAFFORD, CHRISTINE 6D-002178 1 49.00 5424********3862 80118P 07/02/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 981661 07/02/12
VETTER, CRISTIN 6D-000818 1 49.00 4342********7565 094596 07/02/12
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 048939 07/02/12
WALSH, LINDA 6D-003635 1 49.00 4190********7408 015688 07/02/12
WARREN, CRYSTAL 6D-005059 1 50.23 4133********9016 615859 07/02/12
WEST, MARY 6D-004501 1 5.00 4425********6168 093908 07/02/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 04535Z 07/02/12
WILLOUGHBY, JULIE 6D-000092 1 49.00 4133********7653 615866 07/02/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 026265 07/02/12
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 008096 07/02/12
YEOMANS, CHARLOTTE 6D-005140 1 50.23 5178********2054 00141B 07/02/12
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 04534C 07/02/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 026375 07/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 417.44
15 MasterCard 796.85
89 Visa 4273.86
3 Discover 163.23
0 Other 0.00
     
    5651.38