11/01/2012
09:29:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 387276 11/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 34295P 11/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 495736 11/01/12
BOND, DEBRA 6D-004382 1 1.23 4663********7302 006243 11/01/12
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 368179 11/01/12
BRISTOL, MEG 6D-383472242 1 51.46 4474********6822 008299 11/01/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001399 11/01/12
CAREY, KARA 6D-002704 1 5.00 4266********1539 04044B 11/01/12
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 862275 11/01/12
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00145B 11/01/12
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 127563 11/01/12
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 368177 11/01/12
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 04085S 11/01/12
COTTON, JULIE 6D-000092 1 49.00 4133********7653 387283 11/01/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 505025 11/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 654319 11/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 982014 11/01/12
DAVIES, AMBER 6D-001318 1 49.00 4342********4455 282163 11/01/12
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 387286 11/01/12
DILLEY, BLAKE 6D-823115551 1 49.00 4254********6084 242180 11/01/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 387281 11/01/12
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 34225Z 11/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 387284 11/01/12
FAULKNER, KATIE 6D-002620 1 5.00 4465********3387 001386 11/01/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 370104 11/01/12
FLETCHER, CASSIE 6D-003723 1 50.23 4493********4403 014973 11/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 230981 11/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 008330 11/01/12
GREY, HEIDI 6D-000517 1 49.00 4342********3867 155585 11/01/12
HALL, GABI 6D-000563 1 50.23 4761********5714 501081 11/01/12
HALLSTEAD, SONIA 6D-005431 1 50.23 4133********7385 387285 11/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 387282 11/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 229752 11/01/12
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 387288 11/01/12
HILL, DEVYN 6D-004069 1 64.00 5440********5908 001408 11/01/12
HOPEWELL, LYNN 6D-002023 1 5.00 4568********6546 006065 11/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 129334 11/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 34003Z 11/01/12
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 191088 11/01/12
KAMBICH, LINDSEY 6D-735673971 1 49.00 4465********7298 001445 11/01/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 04035B 11/01/12
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 000437 11/01/12
KNAPP, RENE 6D-004416 1 50.23 6011********1550 00105R 11/01/12
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 246790 11/01/12
KUNNARI, DEBORAH 6D-000592 1 5.00 3731*******5000 188651 11/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 387280 11/01/12
LOWNEY, JAN 6D-004492 1 5.00 4568********6174 006063 11/01/12
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 387277 11/01/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 387278 11/01/12
MCGRATH, CHRISTY 6D-258309428 1 49.00 4422********7607 680020 11/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 184761 11/01/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 015874 11/01/12
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 124361 11/01/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 153782 11/01/12
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 370107 11/01/12
MORRISON, KATHLEEN 6D-005377 1 50.23 4366********1922 000436 11/01/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 044145 11/01/12
NEARHOFF, JENNIFER 6D-002039 1 54.00 4494********0165 138256 11/01/12
NICKLISS, BARB 6D-847027227 1 49.00 4133********6019 387279 11/01/12
NOTBOHM, NIKITA 6D-604646859 1 50.23 4342********4896 230983 11/01/12
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 006303 11/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00111Q 11/01/12
OHARA, JANE 6D-642732371 1 5.00 4264********2075 015839 11/01/12
PAGAN, JOSHUA 6D-397755860 1 50.23 4133********6265 387289 11/01/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 282165 11/01/12
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 04055B 11/01/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00112P 11/01/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 387291 11/01/12
QUEER, KACEY 6D-005136 1 49.00 4470********8633 614184 11/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 501081 11/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 006055 11/01/12
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 04041B 11/01/12
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 370106 11/01/12
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 578773 11/01/12
SCHOENEN, AMY 6D-003581 1 5.00 4479********6882 370105 11/01/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 04010C 11/01/12
SEYMOUR, TRACEY 6D-003251 1 49.00 4494********0413 029685 11/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 271825 11/01/12
SKULETICH, STACY 6D-823688922 1 49.00 4789********2320 030105 11/01/12
STEPPER, BARB 6D-002438 1 5.00 4133********5267 387287 11/01/12
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 80813B 11/01/12
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 014972 11/01/12
THATCHER, KELLY 6D-908505361 1 59.00 4133********7947 387290 11/01/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 003364 11/01/12
THOMPSON, HOLLY USE 6D-908625645 1 50.23 4465********6559 001381 11/01/12
THOMPSON, KATHY USE 6D-003152 1 5.00 4128********6996 80827B 11/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 230986 11/01/12
VETTER, CRISTIN 6D-000818 1 50.23 4342********7565 242311 11/01/12
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 568686 11/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 01587Z 11/01/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 130167 11/01/12
WOLFE, CARRIE 6D-003046 1 5.00 4323********6500 194058 11/01/12
YEOMANS, CHARLOTTE 6D-005140 1 50.23 5178********2054 04055B 11/01/12
YERKICH, ANNIE 6D-000094 1 5.00 4313********3208 015855 11/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 510640 11/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 180.08
8 MasterCard 447.04
79 Visa 3376.95
4 Discover 212.23
0 Other 0.00
     
    4216.30