01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JESSICA	6Y-004481	1	13.80	4744********3589	190652	01/02/12
ALLEN, DEBBIE	6Y-000379	1	54.00	4147********2390	05962C	01/02/12
AMPARAN, EMILY	6Y-002834	1	11.80	4867********4245	010510	01/02/12
ANDERSON, CHARLIE	6Y-003893	1	59.00	4465********4277	00203A	01/02/12
ARCHER, AUDREY	6Y-003150	1	59.00	4867********6524	010510	01/02/12
AVERY, JOHN	6Y-001598	1	53.90	3723*******8006	167566	01/02/12
BEARINGER, DANA	6Y-002670	1	79.00	4521********5593	331640	01/02/12
BENGE, KARLA	6Y-002429	1	79.00	5524********5821	059281	01/02/12
BIRKETT, CHATEL	6Y-003617	1	69.00	4868********7607	647342	01/02/12
BLEEKER, MIKE	6Y-005309	1	79.00	4744********7737	140559	01/02/12
BOISSEREE, SARAH	6Y-002078	1	61.12	4323********4035	742221	01/02/12
BOTT, JULIE	6Y-002793	1	81.84	5401********9187	05963Z	01/02/12
BROWN, STACI	6Y-002453	1	69.00	4147********6879	00552C	01/02/12
BUNDY, CHRISTINE	6Y-001890	1	81.84	4342********4923	551293	01/02/12
BURLESON, MAYLEE	6Y-002431	1	61.12	4750********2631	010510	01/02/12
BURTON, HEIDI	6Y-005362	1	79.00	4801********1998	002019	01/02/12
BYRON, KIRSTEN	6Y-004310	1	59.00	4465********0341	00204B	01/02/12
CARMAZZI, BRENNA	6Y-003669	1	69.00	4427********6374	010510	01/02/12
CARMAZZI, KIRSTI	6Y-005448	1	69.00	4427********6374	010510	01/02/12
CARROLL, MICHELE	6Y-001167	1	49.00	4266********0957	05968C	01/02/12
CASARONA, EMILY	6Y-003010	1	59.00	5466********7093	00557Z	01/02/12
CAVENDISH, TRACI	6Y-002775	1	59.00	4352********2307	059602	01/02/12
CERNAK, DAWN	6Y-001259	1	69.00	3767*******2007	101483	01/02/12
CHERNEY, CRAIG	6Y-002377	1	59.00	5466********3579	05937P	01/02/12
CHOWSCANO, KARL	6Y-001948	1	79.00	3767*******3004	140516	01/02/12
COOPER, JANITA	6Y-000688	1	69.00	4323********6033	575095	01/02/12
COOPER, JILIANE	6Y-005165	1	59.00	4312********6286	05969G	01/02/12
CORSON, KELLY	6Y-002616	1	59.00	4868********5804	742227	01/02/12
CURRY, TARA	6Y-003318	1	69.00	4342********4495	740437	01/02/12
DALESSANDRI, JEN	6Y-001927	1	59.00	5466********5580	05941Z	01/02/12
DEYOUNG, DYAN	6Y-000356	1	69.00	6011********4793	00204B	01/02/12
DUFFY, ASHTON	6Y-005289	1	79.00	4750********7590	010510	01/02/12
DUNCAN, SHELLI	6Y-000886	1	59.00	5371********4938	020510	01/02/12
ELLIOTT, JULIE	6Y-002590	1	61.12	4342********4796	707879	01/02/12
EVANS, CARINA	6Y-001962	1	59.00	3742*******2049	105742	01/02/12
EVANS, RACHEL	6Y-005315	1	15.80	4342********0100	552372	01/02/12
FADDIS, WHITNEY	6Y-003434	1	57.29	4081********1430	614616	01/02/12
FASTHORSE, DELANE	6Y-003236	1	79.00	4342********3536	741459	01/02/12
FERRIS, AMANDA	6Y-004728	1	59.00	4465********5860	00200B	01/02/12
FLEET, LINDSAY	6Y-002232	1	79.00	4868********4513	551298	01/02/12
FLYNN, LEONE	6Y-002042	1	81.84	5490********6638	00200B	01/02/12
FREDERICK, WANDA	6Y-002126	1	79.00	4744********1082	120652	01/02/12
FRIESE, CYNDI	6Y-004397	1	59.00	4342********2031	551299	01/02/12
GAITO, CAROLE	6Y-000972	1	69.00	3737*******4008	184062	01/02/12
GALINDO, TANYA	6Y-003615	1	69.00	4868********7920	742230	01/02/12
GARCIA, SANDRA	6Y-000079	1	55.94	4282********6444	020510	01/02/12
GAVEL, MARGUERITE	6Y-004718	1	59.00	6011********2995	00236R	01/02/12
GAWLEY, BRYAN	6Y-001949	1	69.00	4147********2416	05982D	01/02/12
GILBOY, LAURA	6Y-002829	1	69.00	4744********1681	150853	01/02/12
GILBOY, RACHEL	6Y-002830	1	69.00	4323********8122	552373	01/02/12
GONZALES, DANIELLE	6Y-002471	1	59.00	4744********8593	190659	01/02/12
GORDON, LINDSEY	6Y-000904	1	71.48	4750********0082	020510	01/02/12
GREEN, JESSICA	6Y-002784	1	59.00	4342********8112	688843	01/02/12
GROVER, RENEE	6Y-002898	1	71.48	4750********9692	020510	01/02/12
HABROS, NICOLE	6Y-002622	1	59.00	4867********3225	020510	01/02/12
HARTLEY, KATY	6Y-000652	1	71.48	4323********1938	688844	01/02/12
HEAPS, KRISTA	6Y-000668	1	79.00	4873********8650	090532	01/02/12
HERSH, MARCI	6Y-001732	1	59.00	4417********5946	05986B	01/02/12
HIBBS, JORDYN	6Y-004998	1	81.84	4744********5055	190750	01/02/12
HOLLINGER, NANCY	6Y-003790	1	99.00	4427********8849	020510	01/02/12
HORTON-GARCIA, SHANNON	6Y-005192	1	79.00	4081********1399	614619	01/02/12
HULSE, HEATHER	6Y-001149	1	69.00	4342********3255	552375	01/02/12
IMWALLE, CANDICE	6Y-000993	1	55.94	4147********4351	00558D	01/02/12
JESSUP, JEFF	6Y-005396	1	79.00	4342********5708	707881	01/02/12
JOHNSON, KATIE	6Y-004913	1	59.00	4750********5787	020510	01/02/12
JONES, NICOLE	6Y-004963	1	49.00	4744********6577	120657	01/02/12
JONES, SHEILA	6Y-001581	1	79.00	4342********8173	573414	01/02/12
KELLY, LUANNE	6Y-001611	1	59.00	4342********3962	742234	01/02/12
KENDRA, JENNIFER	6Y-000763	1	104.00	5178********0281	05996P	01/02/12
KENDRA, JESSICA	6Y-000770	1	71.48	4003********3794	05995C	01/02/12
KILGORE, THERESA	6Y-003055	1	79.00	4750********3695	020510	01/02/12
LANGBEHN, JENNIFER	6Y-003128	1	79.00	4635********0424	140751	01/02/12
LAUBACH, JESSICA	6Y-001736	1	71.48	4867********7954	020510	01/02/12
LEE, TRACY	6Y-004891	1	79.00	4750********9927	020510	01/02/12
LESTER, LAURA	6Y-000801	1	69.00	4168********7147	326285	01/02/12
LEWIS, LAUREN	6Y-000470	1	59.00	4347********3013	020510	01/02/12
LINDEBAK, SARA	6Y-004899	1	15.80	5491********5606	05999Z	01/02/12
LOKOSKY, MELAYNA	6Y-000453	1	79.00	4744********2377	140752	01/02/12
MAASEN, JULIE	6Y-003003	1	81.84	4342********9724	742237	01/02/12
MADEWELL, LEGGIE	6Y-003034	1	79.00	5466********0078	05973Z	01/02/12
MAEVERS, HEATHER	6Y-004969	1	102.56	4342********3241	742240	01/02/12
MAGNERA, KEN	6Y-003288	1	59.00	4460********3514	725658	01/02/12
MAHOUBI, LISA	6Y-002058	1	79.00	5396********3450	R05253	01/02/12
MALEK, MICHAEL	6Y-003042	1	69.00	5424********3422	44874P	01/02/12
MANDROSE, JAMIE	6Y-001974	1	49.00	4868********3802	551303	01/02/12
MASCARO, KATHLEEN	6Y-004504	1	61.12	4719********7027	90205B	01/02/12
MASSEY, JOHN	6Y-000428	1	59.40	4733********1702	625360	01/02/12
MCCALLUM, DAWN	6Y-002245	1	49.00	4868********7609	554341	01/02/12
MCCRACKEN, REGINA	6Y-002749	1	316.00	5524********7454	059830	01/02/12
MCCRACKEN, SEAN	6Y-002600	1	11.80	4744********2210	140754	01/02/12
MCNEALY, LISA	6Y-001894	1	69.00	3772*******1002	124069	01/02/12
MELTON, KIERSTEN	6Y-003620	1	11.80	4081********1063	614622	01/02/12
METZGER, SHANNON	6Y-003396	1	69.00	4342********2608	573418	01/02/12
MEYEN, ANGELA	6Y-003151	1	124.00	4342********3846	553173	01/02/12
MILLER, DEB	6Y-004295	1	59.00	4147********0964	06016D	01/02/12
MILLER, SAVANNAH	6Y-004296	1	39.00	4147********0964	06017D	01/02/12
MIOLA, SAM	6Y-003265	1	59.00	4500********4891	00550B	01/02/12
MORALES, LUCIA	6Y-005438	1	79.00	3717*******3022	184778	01/02/12
MORGART, THERESA	6Y-001896	1	69.00	4744********6709	190758	01/02/12
MURPHY, TAYLOR	6Y-005049	1	59.00	4147********4071	06020C	01/02/12
MUSYJ, SHERRY	6Y-000024	1	49.00	5401********4182	06020P	01/02/12
NEISES, NICOLE	6Y-000149	1	54.00	4750********0452	030510	01/02/12
NEUMANN, DEBBIE	6Y-000100	1	54.00	4417********5507	06019C	01/02/12
NOONAN, JULIE	6Y-001932	1	79.00	3743*******6053	185052	01/02/12
NORDIN, CASEY	6Y-002147	1	69.00	4342********9787	725247	01/02/12
NOWRY, THERESA	6Y-001711	1	79.00	4081********2329	614624	01/02/12
PEDERSEN, ERIN	6Y-001893	1	69.00	3772*******2006	199310	01/02/12
PERUSEK, ANGELA	6Y-001760	1	5.00	3772*******2006	186734	01/02/12
PETELIN, JESSICA	6Y-005537	1	49.00	4631********6867	629294	01/02/12
PETOSA, ERIK	6Y-005388	1	20.00	4356********6619	120755	01/02/12
PETOSA, NICOLE	6Y-002865	1	69.00	4356********6619	150954	01/02/12
PHILLIPS, LORI	6Y-003096	1	59.00	4750********2434	030510	01/02/12
POLANSKI, JODI	6Y-004890	1	11.80	4305********9429	06028B	01/02/12
POWELL, ANTHONY	6Y-002751	1	59.00	4635********6828	120756	01/02/12
PRIBYL, MELISSA	6Y-369588591	1	11.00	3713*******1022	164192	01/02/12
PRUTTING, TINA	6Y-002325	1	79.00	4417********3689	06028D	01/02/12
PURDIN, TODD	6Y-004589	1	59.00	4521********4547	333910	01/02/12
REDLIN, JENNY	6Y-004802	1	69.00	5424********9722	45346B	01/02/12
REIN, NICK	6Y-002514	1	55.94	4750********9974	030510	01/02/12
REISER, SHAUNA	6Y-002093	1	69.00	4867********3962	030510	01/02/12
RHODES, KODY	6Y-001025	1	71.48	4744********3837	120757	01/02/12
ROBERTS, KIM	6Y-005551	1	81.84	4168********6751	339571	01/02/12
ROEPKE, JESSICA	6Y-004832	1	79.00	4744********0179	140758	01/02/12
ROSE, DEVYN	6Y-005534	1	59.00	4750********7536	030510	01/02/12
SCHNEPP, KIMBERLY	6Y-115898503	1	59.00	4342********7833	647355	01/02/12
SCIMECA, GEORGETTE	6Y-005038	1	59.00	3717*******1006	171938	01/02/12
SEYBOLD-MCNOLTY, ELAYNE	6Y-001320	1	69.00	3715*******3002	166780	01/02/12
SHORES, GABRIELLE	6Y-002489	1	59.00	4037********4831	90205B	01/02/12
SMITH, RHETT	6Y-001791	1	59.00	4465********5421	00213B	01/02/12
SPERRAZZA, DIANA	6Y-000872	1	69.00	4744********8851	190853	01/02/12
SPRINGETT, STEVE	6Y-002627	1	79.00	4060********9578	040510	01/02/12
ST. PETER, HEATHER	6Y-001641	1	99.00	4147********2416	06037D	01/02/12
STALLONE, JOEY	6Y-000207	1	55.94	4323********8513	554343	01/02/12
TADRA, FAITH	6Y-005132	1	79.00	4417********8266	06041C	01/02/12
TESCHKE, MARISA	6Y-003844	1	79.00	4867********0873	040510	01/02/12
THOMPSON, CYNDE	6Y-000256	1	54.00	4147********3725	06041C	01/02/12
TIDMARSH, CAROL	6Y-002692	1	61.12	4631********5923	629298	01/02/12
TRAPP, KATHLEEN	6Y-005511	1	79.00	4259********7658	552384	01/02/12
TURANO SCHAEFER, AMANDA	6Y-004784	1	69.00	4465********5147	00209B	01/02/12
VIRGEN CRUZ, ANDREA	6Y-002181	1	39.00	4342********8614	688853	01/02/12
WALK, PENNY	6Y-004914	1	59.00	4731********0488	334430	01/02/12
WANNER, DENISE	6Y-003799	1	59.00	4323********2222	551310	01/02/12
WHITE, SHERI	6Y-002822	1	69.00	4193********0080	06046G	01/02/12
WHITE-MARTINEZ, KERRI	6Y-003798	1	79.00	4744********0828	190857	01/02/12
WILLIAMS, TANYA	6Y-001596	1	79.00	4081********7617	614626	01/02/12
WING, LAUREN	6Y-003104	1	5.00	4867********3473	040510	01/02/12
WONG, JOYCE	6Y-004054	1	59.00	4147********5051	06047B	01/02/12
WOODFIELD, MICHELLE	6Y-001548	1	69.00	3767*******1009	142044	01/02/12
ZANATH, BRITTANY	6Y-003864	1	49.00	4750********4383	040510	01/02/12
ZAPP, SANDRA	6Y-002504	1	59.00	3715*******1004	102494	01/02/12

Totals

Count	Card Type	Total
15	American Express	897.90
15	MasterCard	1259.48
118	Visa	7503.65
2	Discover	128.00
0	Other	0.00
		9789.03