08/01/2012
06:32:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 052256 08/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 09572P 08/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 239976 08/01/12
BINACO-USE, AMANDA 6D-869563251 1 49.00 6011********1308 00127R 08/01/12
BOND, DEBRA 6D-004382 1 51.46 4663********7302 001821 08/01/12
BRANDON, JULIE 6D-000387 1 1.35 4425********7798 105755 08/01/12
BRINIG USE, DIANN 6D-165115569 1 59.00 4342********3243 874896 08/01/12
BRISTOL, MEG 6D-383472242 1 50.23 4474********6822 006767 08/01/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001565 08/01/12
CABRERA, CRYSTAL 6D-001632 1 59.00 4190********6847 007256 08/01/12
CAREY, KARA 6D-002704 1 55.00 4266********1539 06872B 08/01/12
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 493545 08/01/12
CASHELL, KATHY 6D-222402846 1 50.23 6011********0772 00137B 08/01/12
CEBULSKI, RHONDA 6D-003130 1 50.23 4342********4766 554313 08/01/12
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 732455 08/01/12
CHRISTNACHT, JANET 6D-224226895 1 50.23 4147********6316 06904D 08/01/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 477365 08/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 118682 08/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 789238 08/01/12
DARKO, KATE 6D-005379 1 49.00 4600********4633 569446 08/01/12
DAVIES, AMBER 6D-001318 1 50.23 4342********4455 483133 08/01/12
DESSING, KAYLA 6D-003261 1 49.00 4133********5382 052267 08/01/12
DILLEY, BLAKE 6D-823115551 1 5.00 4254********6084 649263 08/01/12
DINSDALE, JULIE 6D-629747241 1 5.00 4133********2973 052258 08/01/12
DONNELLY, LAURA 6D-003664 1 49.00 5466********3829 09100Z 08/01/12
DORSCHER, KEISHA 6D-590430859 1 39.99 4190********9387 009031 08/01/12
DOUTHITT, TONYA 6D-001356 1 39.00 3723*******1001 126245 08/01/12
DRYDEN, JOANNE 6D-001089 1 75.85 5466********9369 00147B 08/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 052264 08/01/12
FAULKNER, KATIE 6D-002620 1 5.00 4465********3387 00176A 08/01/12
FINK, JULIE 6D-000704 1 55.00 5440********2376 001824 08/01/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 242754 08/01/12
FLETCHER, CASSIE 6D-003723 1 50.23 4493********4403 596857 08/01/12
FREY, KEELY 6D-002053 1 40.95 4494********8275 606026 08/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 554620 08/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 003911 08/01/12
GREY, HEIDI 6D-000517 1 49.00 4342********3867 588240 08/01/12
HALL, GABI 6D-000563 1 5.00 4761********5714 60102G 08/01/12
HALLSTEAD, SONIA 6D-005431 1 50.23 4133********7385 052262 08/01/12
HANSON, CHELSEA 6D-002543 1 59.00 5575********0014 094926 08/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 052257 08/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 875831 08/01/12
HILL, DEVYN 6D-004069 1 64.00 5440********5908 001715 08/01/12
HISLOP, WANDA 6D-002554 1 120.46 4479********4507 242752 08/01/12
HOLMS USE, STACEY 6D-529734945 1 5.00 4266********9734 06903B 08/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 623374 08/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 10198Z 08/01/12
JENKINS, DONALD 6D-82653784 1 20.00 4190********9387 009030 08/01/12
JENKINS, SHEILIA 6D-004892 1 40.99 4190********9387 026530 08/01/12
JOHNSON, TINA 6D-004018 1 119.23 4548********0058 015612 08/01/12
JOHNSTON, ANGELA ANGIE 6D-000824 1 69.00 3739*******5018 104557 08/01/12
JOHNSTON, SAIDEE 6D-000825 1 69.00 3739*******5018 185008 08/01/12
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 00173B 08/01/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 06879B 08/01/12
KENNEALLY, MEGHANN 6D-003473 1 70.73 4266********5000 06973B 08/01/12
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 003536 08/01/12
KNAPP, RENE 6D-004416 1 50.23 5424********1993 10128P 08/01/12
KUKAY, DONNA 6D-003442 1 5.00 4494********9249 524917 08/01/12
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 161285 08/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 052268 08/01/12
LOWNEY, JAN 6D-004492 1 25.00 4568********6174 094947 08/01/12
MANCHESTER, JESSI 6D-000531 1 50.23 4095********3988 877133 08/01/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 052266 08/01/12
MCGRATH, CHRISTY 6D-258309428 1 49.00 4422********7607 622965 08/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 119688 08/01/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 00524C 08/01/12
MCLAUGHLIN, BECKY 6D-549071709 1 60.48 3717*******1019 121501 08/01/12
MCLAUGHLIN, EMILY 6D-002823 1 60.48 5178********9870 06873Z 08/01/12
MERZLAK, JAMIE 6D-004019 1 118.00 4548********0058 027535 08/01/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 168962 08/01/12
MOHAN, JUDY 6D-000420 1 5.00 4479********3534 242753 08/01/12
MORRISON, KATHLEEN 6D-005377 1 49.00 4366********1922 004057 08/01/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 443265 08/01/12
NICKLISS, BARB 6D-847027227 1 49.00 4133********6019 052260 08/01/12
NOTBOHM, NIKITA 6D-604646859 1 50.23 4342********4896 481971 08/01/12
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 002637 08/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00169Q 08/01/12
ODNEY, ASHLEE 6D-002286 1 39.00 4425********3558 105751 08/01/12
ODNEY, CARRIE 6D-004014 1 39.00 4425********3558 105753 08/01/12
OHARA, JANE 6D-642732371 1 49.00 4264********2075 00524B 08/01/12
OLSON, TRINA 6D-004513 1 49.00 4366********4088 018487 08/01/12
PAGAN, JOSHUA 6D-397755860 1 50.23 4366********2157 026368 08/01/12
PESANTI, ALISSA 6D-001513 1 49.00 4323********0922 623382 08/01/12
PETERS, TRISH 6D-002169 1 49.00 4133********1166 052259 08/01/12
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 06958B 08/01/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00136P 08/01/12
POWERS, TINA 6D-001199 1 50.23 4133********5278 052263 08/01/12
QUEER, KACEY 6D-005136 1 49.00 4470********8633 512277 08/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 60102C 08/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 094914 08/01/12
SALMONSEN, JEFF 6D-001702 1 49.00 4425********7508 040122 08/01/12
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 06841B 08/01/12
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 242755 08/01/12
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 635759 08/01/12
SCHERMAN, MAMI 6D-27187638 1 49.00 4843********4723 521419 08/01/12
SCHOENEN, AMY 6D-003581 1 5.00 4479********6882 242751 08/01/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 06847C 08/01/12
SEYMOUR, TRACEY 6D-003251 1 50.23 4494********0413 631293 08/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 447895 08/01/12
SKULETICH, STACY 6D-823688922 1 50.23 4789********2320 040116 08/01/12
STALEY, KATE 6D-004873 1 50.23 5178********3562 06915Z 08/01/12
STEARNS, AMBER 6D-002441 1 59.00 3715*******2000 188216 08/01/12
STEPPER, BARB 6D-002438 1 55.00 4133********5267 052265 08/01/12
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 61210B 08/01/12
TEIGEN, DEANN 6D-005233 1 39.98 4493********5699 596858 08/01/12
THOMAS, JILL 6D-002560 1 55.00 4323********4111 914961 08/01/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 005213 08/01/12
THOMPSON USE, KATHY 6D-003152 1 49.00 4128********6996 61266B 08/01/12
THOMPSON, HOLLY USE 6D-908625645 1 49.00 4465********6559 00175B 08/01/12
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 818135 08/01/12
TRAFFORD, CHRISTINE 6D-002178 1 49.00 5424********3862 09322P 08/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 481970 08/01/12
VETTER, CRISTIN 6D-000818 1 49.00 4342********7565 447898 08/01/12
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 036822 08/01/12
WEST, MARY 6D-004501 1 5.00 4425********6168 040123 08/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 00521Z 08/01/12
WILLOUGHBY, JULIE 6D-000092 1 49.00 4133********7653 052261 08/01/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 828122 08/01/12
WOLFE, CARRIE 6D-003046 1 5.00 4323********6500 554315 08/01/12
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 06850B 08/01/12
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 00528C 08/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 153804 08/01/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.96
14 MasterCard 789.02
96 Visa 4481.22
4 Discover 212.23
0 Other 0.00
     
    5947.43