12/15/2012

06:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KORI	6Y-384444310	3	61.12	4465********0846	015320	12/15/12
ANDERSON, ROBERT	6Y-003943	3	22.00	5424********3762	31141P	12/15/12
ANDRE, ALYSSA	6Y-000501	3	61.12	4342********8065	494891	12/15/12
ATKINSON, THERESA	6Y-685567328	3	66.30	4120********1807	015312	12/15/12
AVERITT, JAY	6Y-75677695	3	39.00	4750********4745	085507	12/15/12
BABB, TESSA	6Y-002755	3	44.00	4750********6054	085507	12/15/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01594P	12/15/12
BAKER, GREGORY	6Y-334109883	3	59.00	3717*******3002	171638	12/15/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	545431	12/15/12
BLAKE, JULIE	6Y-953807104	3	81.84	4053********9550	001881	12/15/12
BONHAM, KIMBERLY	6Y-172997624	3	59.00	4744********9799	155858	12/15/12
BRENNEMAN, AMANDA	6Y-005087	3	69.00	5466********9816	T6403B	12/15/12
BROWN, TONI	6Y-601047208	3	59.00	5466********6633	06532S	12/15/12
CAICCO, LAUREN	6Y-004026	3	71.48	4266********7498	06481B	12/15/12
CAMERON, LISA	6Y-004740	3	69.00	4465********6372	015336	12/15/12
CAPONE, NICOLE	6Y-004723	3	2.84	5491********5173	35956P	12/15/12
COX, NICOLE	6Y-57988607	3	81.84	4342********9672	480094	12/15/12
DAVIS, TRACEY	6Y-499678844	3	65.00	4266********8860	06457B	12/15/12
DE SPAIN, MARTI	6Y-668264520	3	59.00	4342********4763	480095	12/15/12
DILLON, TENNA	6Y-32517991	3	69.00	5465********2451	H72503	12/15/12
DOVE, JENNIFER	6Y-001430	3	64.90	5424********3762	31183P	12/15/12
ERIKSON, MARY	6Y-004705	3	71.48	4342********3135	432807	12/15/12
ESTES, HEATHER	6Y-290589194	3	61.12	3767*******2005	140402	12/15/12
EVENS, DIANNE	6Y-565778195	3	40.40	3715*******2004	103996	12/15/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	015319	12/15/12
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	629077	12/15/12
FLOERCHINGER, CHELSEA	6Y-004719	3	50.76	4342********3004	628064	12/15/12
FORMAN, BERNADETTE	6Y-003400	3	79.00	4323********0227	466642	12/15/12
GEISSLER, KENDRA	6Y-818571036	3	50.33	3715*******6004	102110	12/15/12
GORING, JOLENE	6Y-989029756	3	69.00	4514********9931	064907	12/15/12
GRABER, KYLE	6Y-99027495	3	39.00	4147********4665	06470C	12/15/12
HEARD, LISA	6Y-004388	3	61.12	4868********5015	466644	12/15/12
HELECOLOLEI, LUANN	6Y-853732904	3	3.97	4750********7262	095507	12/15/12
HERTER, HEIDI	6Y-149813516	3	49.00	3723*******2005	148237	12/15/12
HUSTAD, MANDY	6Y-002613	3	79.00	4750********5127	085507	12/15/12
JOHNSON, DEB	6Y-949623772	3	71.48	4081********2392	065966	12/15/12
JOHNSON, PROMISE	6Y-389135744	3	63.00	4342********4321	494889	12/15/12
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	31127P	12/15/12
KELLOGG, BECKY	6Y-003384	3	53.90	4342********3123	537215	12/15/12
KEVITT, BRIAN	6Y-333359751	3	61.12	5490********3197	05559Z	12/15/12
KISTNER, DAVID	6Y-000327	3	30.04	4828********9038	385896	12/15/12
KISTNER, JILL	6Y-001616	3	39.00	4828********9038	436670	12/15/12
LADMAN, KRISTIN	6Y-003954	3	15.80	4744********4461	145557	12/15/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	085507	12/15/12
LAUCHLAN, TIFFANY	6Y-525632289	3	62.97	4342********6585	432041	12/15/12
LEBRIJA, SERGIO	6Y-432687352	3	50.00	4342********5180	466645	12/15/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	4744********0742	135654	12/15/12
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	627529	12/15/12
MAPES, LESLIE	6Y-003820	3	81.84	4750********7554	085507	12/15/12
MELROSE, SANDI	6Y-961962330	3	29.00	4417********1419	06485C	12/15/12
MENDELSON, RITA	6Y-002403	3	39.00	4193********7243	06506G	12/15/12
METIVIER, PAMELA	6Y-171211029	3	74.00	4342********5434	494094	12/15/12
METZ, LORI	6Y-000655	3	79.00	4313********8258	055577	12/15/12
MUELLER, MONIQUE	6Y-204443986	3	11.80	4452********5638	021333	12/15/12
MYERS, KRISTY	6Y-001234	3	59.00	4868********2722	629076	12/15/12
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	978119	12/15/12
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01592B	12/15/12
OBOYLE, JENNIFER	6Y-821618283	3	68.42	4744********8592	135252	12/15/12
ONCIU, JEREMIAH	6Y-002234	3	61.12	4342********6902	629070	12/15/12
PARKER, TAYLOR	6Y-153091307	3	6.40	4081********1445	365246	12/15/12
PAUL, LAILA	6Y-540612443	3	42.90	4873********5567	494091	12/15/12
PETERSEN, MICHELLE	6Y-290977953	3	79.00	3715*******2015	147167	12/15/12
PURDIN, TODD	6Y-004589	3	53.90	4147********5784	06456C	12/15/12
RICKLEY, JACKIE	6Y-58166385	3	66.30	5148********8556	06513B	12/15/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	085507	12/15/12
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	102208	12/15/12
ROSE, HOLLY	6Y-776218589	3	68.42	4323********8004	432039	12/15/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	055595	12/15/12
SABO, MICHAEL	6Y-453604533	3	33.42	4750********7240	085507	12/15/12
SALAH, ABEER	6Y-004961	3	11.80	4744********8244	185452	12/15/12
SCHAPER, BROOKE	6Y-773861120	3	69.00	3725*******1006	132922	12/15/12
SCHROEDER, MELISSA	6Y-51610152	3	51.80	4342********5180	494092	12/15/12
SHAW, LAWRENCE	6Y-003381	3	51.28	4147********0959	055556	12/15/12
SOLOMAN, CARA	6Y-406901937	3	41.51	4744********0725	125950	12/15/12
SPRECHER, JODY	6Y-142785297	3	81.84	3715*******1091	122706	12/15/12
TARKOWSKI, MICHELLE	6Y-223150664	3	64.90	3772*******1001	105929	12/15/12
TRESSLAR, KIM	6Y-375372562	3	59.00	4694********5936	616991	12/15/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4744********4289	105255	12/15/12
TWERSKY, MICHELLE	6Y-003130	3	49.00	4342********7399	545429	12/15/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	888148	12/15/12
VANNOF, NIKKI	6Y-137500805	3	50.76	4323********1621	385899	12/15/12
WHEELER, TRISH	6Y-132924477	3	59.00	5491********0854	01533Z	12/15/12
WHOOLEY, LORA	6Y-307590528	3	42.90	3713*******3026	119974	12/15/12
WILKINSON, RENEE	6Y-002292	3	11.80	4262********2136	06476C	12/15/12
WILSON, KASSIE	6Y-002496	3	61.12	3717*******2005	183221	12/15/12
WOOD, STACEY	6Y-005080	3	56.00	4704********4074	015351	12/15/12
WROBEL, ROBERT	6Y-138149216	3	64.90	4426********0265	135455	12/15/12

Totals

Count	Card Type	Total
12	American Express	717.61
11	MasterCard	591.16
62	Visa	3399.12
2	Discover	115.12
0	Other	0.00
		4823.01