10/01/2012
06:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 944815 10/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 56244P 10/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 645581 10/01/12
BOND, DEBRA 6D-004382 1 50.23 4663********7302 002955 10/01/12
BRANDON, JULIE 6D-000387 1 54.00 4425********7798 101720 10/01/12
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 897374 10/01/12
BRISTOL, MEG 6D-383472242 1 6.23 4474********6822 027362 10/01/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001882 10/01/12
CABRERA, CRYSTAL 6D-001632 1 59.00 4190********6847 022008 10/01/12
CAREY, KARA 6D-002704 1 5.00 4266********1539 06443B 10/01/12
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 652182 10/01/12
CASAGRANDA, SARA 6D-005452 1 49.00 4630********3257 464784 10/01/12
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00139B 10/01/12
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 136833 10/01/12
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 135799 10/01/12
CHRISTNACHT, JANET 6D-224226895 1 49.00 4147********6316 06439D 10/01/12
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 06464S 10/01/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 970442 10/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 742817 10/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 917413 10/01/12
DARKO, KATE 6D-005379 1 49.00 4600********4633 074487 10/01/12
DAVIES, AMBER 6D-001318 1 49.00 4342********4455 753810 10/01/12
DILLEY, BLAKE 6D-823115551 1 5.00 4254********6084 043369 10/01/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 944818 10/01/12
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 56272Z 10/01/12
DRYDEN, JOANNE 6D-001089 1 74.00 5466********9369 00150B 10/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 944810 10/01/12
FAULKNER, KATIE 6D-002620 1 5.00 4465********3387 00162A 10/01/12
FINK, JULIE 6D-000704 1 5.00 5440********2376 001874 10/01/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 328328 10/01/12
FLETCHER, CASSIE 6D-003723 1 49.00 4493********4403 876233 10/01/12
FREY, KEELY 6D-002053 1 40.95 4494********8275 874535 10/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 929354 10/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 021620 10/01/12
GREY, HEIDI 6D-000517 1 49.00 4342********3867 861216 10/01/12
HALL, GABI 6D-000563 1 50.23 4761********5714 50102G 10/01/12
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********7385 944820 10/01/12
HANSON, CHELSEA 6D-002543 1 59.00 5575********0014 093608 10/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 944814 10/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 136842 10/01/12
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 944816 10/01/12
HILL, DEVYN 6D-004069 1 64.00 5440********5908 001893 10/01/12
HOLMS USE, STACEY 6D-529734945 1 60.48 4888********0290 02521A 10/01/12
HOPEWELL, LYNN 6D-002023 1 5.00 4568********6546 093622 10/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 930185 10/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 56146Z 10/01/12
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 162025 10/01/12
KAMBICH, LINDSEY 6D-735673971 1 49.00 4465********7298 00164B 10/01/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 06474B 10/01/12
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 002363 10/01/12
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 049546 10/01/12
KUNNARI, DEBORAH 6D-000592 1 5.00 3731*******5000 184267 10/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 944813 10/01/12
LLOYD, KRISTEN 6D-001206 1 49.00 4133********7121 944811 10/01/12
LOWNEY, JAN 6D-004492 1 5.00 4568********6174 093614 10/01/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 944819 10/01/12
MCGRATH, CHRISTY 6D-258309428 1 49.00 4422********7607 621465 10/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 126022 10/01/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 02521C 10/01/12
MCLAUGHLIN, BECKY 6D-549071709 1 59.00 3717*******1019 165573 10/01/12
MCLAUGHLIN, EMILY 6D-002823 1 59.00 5178********9870 06501Z 10/01/12
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 123021 10/01/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 131325 10/01/12
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 328325 10/01/12
MORRISON, KATHLEEN 6D-005377 1 49.00 4366********1922 021932 10/01/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 457060 10/01/12
NEARHOFF, JENNIFER 6D-002039 1 54.00 4494********0165 649691 10/01/12
NICKLISS, BARB 6D-847027227 1 49.00 4133********6019 944812 10/01/12
NOTBOHM, NIKITA 6D-604646859 1 50.23 4342********4896 896711 10/01/12
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 001294 10/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00163Q 10/01/12
OHARA, JANE 6D-642732371 1 5.00 4264********2075 02526B 10/01/12
PAGAN, JOSHUA 6D-397755860 1 50.23 4133********6265 944821 10/01/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 137369 10/01/12
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 06451B 10/01/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00154P 10/01/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 944809 10/01/12
QUEER, KACEY 6D-005136 1 49.00 4470********8633 641801 10/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 50102C 10/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 093621 10/01/12
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 06443B 10/01/12
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 328327 10/01/12
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 647500 10/01/12
SCHERMAN, MAMI 6D-27187638 1 49.00 4843********4723 685235 10/01/12
SCHOENEN, AMY 6D-003581 1 5.00 4479********6882 328326 10/01/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 06472C 10/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 930183 10/01/12
SKULETICH, STACY 6D-823688922 1 49.00 4789********2320 030328 10/01/12
STALEY, KATE 6D-004873 1 49.00 5178********3562 06494Z 10/01/12
STEPPER, BARB 6D-002438 1 5.00 4133********5267 944817 10/01/12
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 12161B 10/01/12
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 876234 10/01/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 006213 10/01/12
THOMPSON, HOLLY USE 6D-908625645 1 49.00 4465********6559 00189B 10/01/12
THOMPSON, KATHY USE 6D-003152 1 49.00 4128********6996 12147B 10/01/12
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 186066 10/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 752935 10/01/12
VETTER, CRISTIN 6D-000818 1 50.23 4342********7565 896710 10/01/12
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 155771 10/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 02521Z 10/01/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 175929 10/01/12
WOLFE, CARRIE 6D-003046 1 5.00 4323********6500 137367 10/01/12
YEOMANS, CHARLOTTE 6D-005140 1 50.23 5178********2054 06477B 10/01/12
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 02526C 10/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 797258 10/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 239.08
13 MasterCard 693.04
84 Visa 3773.61
3 Discover 162.00
0 Other 0.00
     
    4867.73