12/01/2012
08:12:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUSTADT, RENE 6D-001284 1 49.00 4133********0998 809554 12/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 15473P 12/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 060263 12/01/12
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 989387 12/01/12
BRISTOL, MEG 6D-383472242 1 50.23 4474********6822 009424 12/01/12
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001706 12/01/12
CAREY, KARA 6D-002704 1 5.00 4266********1539 00109B 12/01/12
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 317203 12/01/12
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00173B 12/01/12
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 883292 12/01/12
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 881723 12/01/12
CHRISTMACHT, JANET 6D-224226895 1 5.00 5466********5637 00184Z 12/01/12
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 00144S 12/01/12
COTTON, JULIE 6D-000092 1 49.00 4133********7653 809561 12/01/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 989331 12/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 637506 12/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 045036 12/01/12
DARKO, KATE 6D-005379 1 50.23 5511********3493 315804 12/01/12
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 809555 12/01/12
DILLEY, BLAKE 6D-823115551 1 49.00 4254********6084 435664 12/01/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 809560 12/01/12
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 15709Z 12/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 809559 12/01/12
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 001746 12/01/12
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 411914 12/01/12
FLETCHER, CASSIE 6D-003723 1 50.23 4493********4403 147836 12/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 883294 12/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 030628 12/01/12
GREY, HEIDI 6D-000517 1 49.00 4342********3867 021382 12/01/12
HALL, GABI 6D-000563 1 50.23 4761********5714 801030 12/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 809558 12/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 031507 12/01/12
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 809562 12/01/12
HOLMS USE, STACEY 6D-529734945 1 60.48 4888********0290 005344 12/01/12
HOPEWELL, LYNN 6D-002023 1 5.00 4568********6546 027909 12/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 915859 12/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 15584Z 12/01/12
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 190437 12/01/12
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 001034 12/01/12
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 00129B 12/01/12
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 019423 12/01/12
KNAPP, RENE 6D-004416 1 50.23 6011********1550 00149R 12/01/12
KUCHTYN, AMBER 6D-001318 1 2.45 4342********4455 915858 12/01/12
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 606439 12/01/12
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 167638 12/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 809563 12/01/12
LOWNEY, JAN 6D-004492 1 124.60 4568********6174 027905 12/01/12
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 809564 12/01/12
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 809557 12/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 133191 12/01/12
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 005381 12/01/12
MCLAUGHLIN, EMILY 6D-002823 1 60.48 5178********9870 00132Z 12/01/12
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 168771 12/01/12
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 128907 12/01/12
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 411915 12/01/12
MORRISON, KATHLEEN 6D-005377 1 50.23 4366********1922 030283 12/01/12
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 444110 12/01/12
NICKLISS, BARB 6D-847027227 1 49.00 4133********6019 809568 12/01/12
NOTBOHM, NIKITA 6D-604646859 1 50.23 4342********4896 960103 12/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00145Q 12/01/12
ODNEY, ASHLEE 6D-002286 1 39.00 4425********3558 135826 12/01/12
ODNEY, CARRIE 6D-004014 1 39.00 4425********3558 060056 12/01/12
OHARA, JANE 6D-642732371 1 49.00 4264********2075 005304 12/01/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 021379 12/01/12
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 00108B 12/01/12
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00166P 12/01/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 809556 12/01/12
QUEER, KACEY 6D-005136 1 49.00 4470********8633 563483 12/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 801030 12/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 027910 12/01/12
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 00103B 12/01/12
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 411913 12/01/12
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 995385 12/01/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 00143C 12/01/12
SEYMOUR, TRACEY 6D-003251 1 49.00 4494********0413 727297 12/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 982080 12/01/12
SKULETICH, STACY 6D-823688922 1 49.00 4789********2320 060053 12/01/12
STEPPER, BARB 6D-002438 1 5.00 4133********5267 809567 12/01/12
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 96357B 12/01/12
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 147835 12/01/12
THATCHER, KELLY 6D-908505361 1 60.48 4133********7947 809566 12/01/12
THOMAS, JOELLA 6D-000021 1 49.00 4156********2995 006466 12/01/12
THOMPSON, HOLLY USE 6D-908625645 1 50.23 4465********6559 001990 12/01/12
THOMPSON, KATHY USE 6D-003152 1 5.00 4128********6996 96316B 12/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 958693 12/01/12
UELAND, JOSETTE 6D-761808422 1 50.23 4474********6862 002831 12/01/12
VETTER, CRISTIN 6D-000818 1 50.23 4342********7565 915856 12/01/12
VOSS, DARLENE 6D-001260 1 65.98 4095********9423 088783 12/01/12
WARREN, CRYSTAL 6D-005059 1 49.00 4342********6712 989388 12/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 00530Z 12/01/12
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 926089 12/01/12
WOLFE, CARRIE 6D-003046 1 5.00 4323********6500 956754 12/01/12
YEOMANS, CHARLOTTE 6D-005140 1 50.23 5178********2054 00141B 12/01/12
YERKICH, ANNIE 6D-000094 1 5.00 4313********3208 005340 12/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 308708 12/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 234.08
10 MasterCard 498.75
77 Visa 3543.27
4 Discover 212.23
0 Other 0.00
     
    4488.33