09/01/2012

06:31:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUSTADT, RENE	6D-001284	1	49.00	4133********0998	514211	09/01/12
BENNETTE, SHAUNA	6D-001488	1	64.00	5466********8278	14810P	09/01/12
BENTLE, MEGAN	6D-004836	1	50.23	4494********2483	938993	09/01/12
BINACO-USE, AMANDA	6D-869563251	1	50.23	6011********1308	00161R	09/01/12
BOND, DEBRA	6D-004382	1	50.23	4663********7302	002470	09/01/12
BRANDON, JULIE	6D-000387	1	54.00	4425********7798	111606	09/01/12
BRINEY, KACIE	6D-000924	1	219.00	4323********3806	523750	09/01/12
BRISTOL, MEG	6D-383472242	1	6.23	4474********6822	010834	09/01/12
BROME, PAULA	6D-378106781	1	64.00	5440********0826	001505	09/01/12
CABRERA, CRYSTAL	6D-001632	1	59.00	4190********6847	028557	09/01/12
CAREY, KARA	6D-002704	1	5.00	4266********1539	01479B	09/01/12
CARMODY, AMY	6D-565249070	1	49.00	4157********4129	561949	09/01/12
CASAGRANDA, SARA	6D-005452	1	49.00	4630********3257	514372	09/01/12
CASHELL, KATHY	6D-222402846	1	49.00	6011********0772	00168B	09/01/12
CEBULSKI, RHONDA	6D-003130	1	50.23	4342********4766	493059	09/01/12
CHOQUETTE, BRADI	6D-000731	1	56.38	4342********1341	524627	09/01/12
CHRISTNACHT, JANET	6D-224226895	1	50.23	4147********6316	01505D	09/01/12
COYNE, MAUREEN	6D-003249	1	49.00	4157********4925	923160	09/01/12
CRANE, MALISSA	6D-428259610	1	49.00	4425********1832	111605	09/01/12
CROWLEY, BEV	6D-002085	1	39.00	4095********0802	215107	09/01/12
CUNNINGHAM, TRICIA	6D-004242	1	64.00	4157********1231	854459	09/01/12
DARKO, KATE	6D-005379	1	50.23	4600********4633	701228	09/01/12
DAVIES, AMBER	6D-001318	1	50.23	4342********4455	813505	09/01/12
DILLEY, BLAKE	6D-823115551	1	5.00	4254********6084	852841	09/01/12
DINSDALE, JULIE	6D-629747241	1	5.00	4133********2973	514210	09/01/12
DONNELLY, LAURA	6D-003664	1	50.23	5466********3829	14755Z	09/01/12
DRYDEN, JOANNE	6D-001089	1	75.85	5466********9369	00192B	09/01/12
ELAKOVICH, DENISE	6D-001069	1	64.00	4133********6751	514206	09/01/12
FAULKNER, KATIE	6D-002620	1	5.00	4465********3387	00151A	09/01/12
FINK, JULIE	6D-000704	1	55.00	5440********2376	001499	09/01/12
FLAMAND, SHERRY	6D-631273765	1	50.23	4479********9720	287254	09/01/12
FLETCHER, CASSIE	6D-003723	1	50.23	4493********4403	741719	09/01/12
FREY, KEELY	6D-002053	1	40.95	4494********8275	598528	09/01/12
GORDON, THERESIA	6D-002048	1	49.00	4323********7709	900176	09/01/12
GRANBERG, ROSEMARY	6D-001774	1	49.00	4474********4850	004428	09/01/12
GREY, HEIDI	6D-000517	1	49.00	4342********3867	814165	09/01/12
HALL, GABI	6D-000563	1	49.00	4761********5714	60100G	09/01/12
HALLSTEAD, SONIA	6D-005431	1	50.23	4133********7385	514203	09/01/12
HANSON, CHELSEA	6D-002543	1	59.00	5575********0014	072679	09/01/12
HAWK, HEATHER	6D-004470	1	59.00	4133********5532	514202	09/01/12
HERSHBERGER, BARB	6D-005087	1	64.00	4342********8498	413970	09/01/12
HICKS, KELLIE	6D-004614	1	64.00	4133********8860	514209	09/01/12
HILL, DEVYN	6D-004069	1	64.00	5440********5908	001023	09/01/12
HISLOP, WANDA	6D-002554	1	50.23	4479********4507	287255	09/01/12
HOLMAN, EVONNE	6D-001637	1	49.00	5466********1571	14824Z	09/01/12
HOPEWELL, LYNN	6D-002023	1	49.00	4568********6546	072685	09/01/12
HOUCHIN, LESLIE	6D-004147	1	49.00	4342********0530	591765	09/01/12
HUGHES, RUTH	6D-002192	1	50.23	5466********4695	14796Z	09/01/12
JOHNSON, CARLEY	6D-736286024	1	49.00	4744********5440	122601	09/01/12
JOHNSTON, ANGELA ANGIE	6D-000824	1	69.00	3739*******5018	164718	09/01/12
JOHNSTON, SAIDEE	6D-000825	1	69.00	3739*******5018	148960	09/01/12
KAMBICH, LINDSEY	6D-735673971	1	50.23	4465********7298	00100B	09/01/12
KENNEALLY, COLLEEN	6D-003474	1	64.00	4266********5000	01515B	09/01/12
KENNEALLY, MEGHANN	6D-003473	1	70.73	4266********5000	01492B	09/01/12
KINGSTON USE, LISA	6D-001508	1	49.00	5523********8192	T02065	09/01/12
KNAPP, KELSEY	6D-004444	1	49.00	4190********0779	022621	09/01/12
KUKAY, DONNA	6D-003442	1	5.00	4494********9249	488407	09/01/12
KUNNARI, DEBORAH	6D-000592	1	59.00	3731*******5000	187587	09/01/12
LAPIERRE, HEATHER	6D-004594	1	49.00	4133********0071	514201	09/01/12
LOWNEY, JAN	6D-004492	1	5.00	4568********6174	072680	09/01/12
MANCHESTER, JESSI	6D-000531	1	49.00	4095********3988	311372	09/01/12
MCDOUGALL, BREEZY	6D-885851489	1	50.23	4133********5036	514199	09/01/12
MCGRATH, CHRISTY	6D-258309428	1	49.00	4422********7607	604984	09/01/12
MCGRATH, WENDY	6D-003606	1	49.00	3772*******2001	173430	09/01/12
MCGREE, TERRY	6D-960499449	1	50.23	4313********2008	02508C	09/01/12
MCLAUGHLIN, BECKY	6D-549071709	1	59.00	3717*******1019	183040	09/01/12
MCLAUGHLIN, EMILY	6D-002823	1	59.00	5178********9870	01513Z	09/01/12
MCQUEARY, LYNN	6D-001366	1	65.60	3715*******1011	163553	09/01/12
MICONE, CLAUDINE	6D-614815067	1	5.00	3725*******2008	172833	09/01/12
MOHAN, JUDY	6D-000420	1	59.00	4479********3534	287257	09/01/12
MORRISON, KATHLEEN	6D-005377	1	50.23	4366********1922	010181	09/01/12
MUELLER, AUTUMN	6D-001712	1	49.00	4494********6725	666937	09/01/12
NICKLISS, BARB	6D-847027227	1	49.00	4133********6019	514200	09/01/12
NOTBOHM, NIKITA	6D-604646859	1	50.23	4342********4896	814859	09/01/12
OCONNER, LINDSEY	6D-004970	1	50.23	4156********7981	001948	09/01/12
ODLE, MICHELE	6D-004529	1	64.00	6011********7225	00182Q	09/01/12
ODNEY, CARRIE	6D-004014	1	39.00	4425********3558	040136	09/01/12
OHARA, JANE	6D-642732371	1	49.00	4264********2075	02500B	09/01/12
PESANTI, ALISSA	6D-001513	1	5.00	4323********0922	413968	09/01/12
PHILIPS, JENIFER	6D-003886	1	50.23	4266********8400	01480B	09/01/12
POMRENKE, KARLA	6D-806980656	1	49.00	6011********4253	00185P	09/01/12
POWERS, TINA	6D-001199	1	49.00	4133********5278	514212	09/01/12
QUEER, KACEY	6D-005136	1	49.00	4470********8633	617105	09/01/12
RILEY, COLLEEN	6D-001612	1	39.00	4359********7502	60100C	09/01/12
RUARK, NANCY	6D-003403	1	55.35	4568********5002	072676	09/01/12
SCALABRIN, DEE	6D-001093	1	59.00	4266********5742	01479B	09/01/12
SCHAD, COURTNEY	6D-002962	1	50.23	4479********5216	287253	09/01/12
SCHERMAN, LISA USE	6D-376321023	1	49.00	4843********4723	334361	09/01/12
SCHERMAN, MAMI	6D-27187638	1	49.00	4843********4723	728642	09/01/12
SCHOENEN, AMY	6D-003581	1	5.00	4479********6882	287256	09/01/12
SCHRADER, SUSAN	6D-003674	1	49.00	4147********4755	01499C	09/01/12
SEYMOUR, TRACEY	6D-003251	1	49.00	4494********0413	731800	09/01/12
SHEEHAN, MARCI	6D-004114	1	49.00	4323********5906	813507	09/01/12
SKULETICH, STACY	6D-823688922	1	50.23	4789********2320	040135	09/01/12
STALEY, KATE	6D-004873	1	50.23	5178********3562	01519Z	09/01/12
STEARNS, AMBER	6D-002441	1	59.00	3715*******2000	126842	09/01/12
STEPPER, BARB	6D-002438	1	55.00	4133********5267	514204	09/01/12
SULLIVAN, SARAH	6D-194319197	1	49.00	4128********8190	74318B	09/01/12
TEIGEN, DEANN	6D-005233	1	39.00	4493********5699	741718	09/01/12
THOMAS, JOELLA	6D-000021	1	49.00	4156********2995	001306	09/01/12
THOMPSON, HOLLY USE	6D-908625645	1	50.23	4465********6559	00102B	09/01/12
THOMPSON, KATHY USE	6D-003152	1	49.00	4128********6996	74277B	09/01/12
TOLES, ROBYN	6D-000323	1	54.00	4494********7386	117265	09/01/12
TRESIDDER, LAURA	6D-002715	1	55.00	4342********0483	523747	09/01/12
VETTER, CRISTIN	6D-000818	1	49.00	4342********7565	523748	09/01/12
VOSS, DARLENE	6D-001260	1	39.98	4095********9423	829487	09/01/12
WARREN, CRYSTAL	6D-005059	1	50.23	4133********9016	514205	09/01/12
WILLHITE, MARGIE	6D-005177	1	49.00	5466********2896	02508Z	09/01/12
WILLOUGHBY, JULIE	6D-000092	1	49.00	4133********7653	514207	09/01/12
WITT, TRICIA	6D-362076654	1	49.00	4323********0703	591763	09/01/12
WOLFE, CARRIE	6D-003046	1	5.00	4323********6500	754921	09/01/12
YEOMANS, CHARLOTTE	6D-005140	1	50.23	5178********2054	01518B	09/01/12
YERKICH, ANNIE	6D-000094	1	49.00	4313********3208	02503C	09/01/12
ZIMPLE, JAMIE	6D-004219	1	49.00	4630********2762	915303	09/01/12

Totals

Count	Card Type	Total
8	American Express	434.60
14	MasterCard	788.77
88	Visa	4184.45
4	Discover	212.23
0	Other	0.00
		5620.05