03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 38.00 4809********6113 092125
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R6439B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00158P
BEYERLEIN DON H5-DBEY 1 19.00 5523********5723 R06440
BIS LORIE H5-LBIS 1 19.00 5539********5268 045418
BITTI TABITHA H5-TBI 1 19.00 4147********9008 02566C
BORST DAVID H5-DBO 1 38.00 4266********2201 02568B
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 02572C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 025122
BROWN MORGAN H5-MBR 1 19.00 5455********0238 399836
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 045419
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 165262
CARSON DALE H5-DCAS 1 19.00 5523********6982 R06445
CHESTER PAM H5-PCHE 1 38.00 4417********1692 02598A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 05548Z
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 399837
COLE DAN H5-DCOL 1 40.00 4436********3862 00187B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 005405
CYPRET-TRETHEWE JEANIE H5-JTRE 1 19.00 4479********4378 001410
DANIELS GINA H5-GDAN 1 19.00 4266********0831 02622B
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00185P
DUTKO BETTY-JANE H5-BDUT 1 19.00 4456********9343 015700
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 399838
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 015405
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 399839
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 176732
HARDIN LOIS H5-LHARD 1 19.00 5455********1425 399840
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 05548C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 015405
HAYNES JOEL H5-JHAY 1 19.00 6011********6877 00164R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 218545
HENLEY BOB H5-BHEN 1 19.00 4867********2970 025405
HICKEY LYNN H5-LHIC 1 19.00 4264********7689 05541D
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 025405
HOTCHKISS RYAN H5-RHOT 1 40.00 4308********4590 040207
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 045422
JAHN GLENYS H5-GJAH 1 38.00 5539********9348 045422
KALEEL SUE H5-SKA 1 59.00 6011********0908 00169R
KOZLOFF SANDRA H5-SKO 1 59.00 5466********0172 46424P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 035405
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00105B
MACIAS GLORI H5-GMA 1 38.00 4717********7488 125747
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 02751Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 05540B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 226772
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R6462B
NELSON ANN MARIE H5-ANEL 1 38.00 4264********3986 045425
PORTER HEATHER H5-HPOR 1 19.00 5466********3081 46980Z
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 029279
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 045424
RATHBURG JAN H5-JRA 1 19.00 5490********5084 05542B
REID KAREN H5-KREI 1 30.00 5490********1557 02762Z
REO SUE H5-SRE 1 38.00 4282********6202 055405
ROBERTS SHANNON H5-SROB 1 38.00 5455********3922 399842
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 02763B
ROUVLIN KIM H5-KROU 1 38.00 4266********0101 02770B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 627762
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 055405
SCHULTZ MICHEAL H5-MSCH 1 57.00 4282********6649 055405
SHIRLEY JAMES H5-JSHI 1 38.00 4147********1864 02785C
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 02786C
SIVER PETRA H5-PSIV 1 38.00 4282********9230 065405
SMITH CARROL H5-CSMITH 1 38.00 4147********5040 40104C
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 05542B
SMITH KAREN H5-KSMI 1 38.00 4147********3730 02802C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 02805B
SPENCER CAROL H5-CSP 1 19.00 5539********6508 045426
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 075405
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 075405
THOMPSON KIM H5-KTHOMP 1 19.00 4037********9091 40104B
TOUTANT JESSICA H5-JTOU 1 38.00 4266********8865 02829C
UPCOTT ASHLEY H5-AUP 1 19.00 4833********2269 075405
URBAIN SALLY H5-SURB 1 19.00 4357********1766 055650
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 085405
WALLS LYNN H5-LWAL 1 19.00 4147********1735 02846C
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00106B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********5985 R6480B
WERNER SHAWN H5-SWER 1 48.00 4147********2223 02854C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00106B
WHEELER JOE H5-JWHE 1 38.00 4147********0217 02859C
WILT RHONDA H5-RWI 1 38.00 4147********8911 02863C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 02872C
WOLLERMAN HOLLY H5-HWO 1 19.00 5466********7436 02907S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 095405
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 161318
YOUNG CHRISTINA H5-CYOU 1 19.00 4717********4082 125646
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00157C
           
           
           
Totals
Count Card Type Total
     
3 American Express 76.00
29 MasterCard 726.00
51 Visa 1406.00
4 Discover 116.00
0 Other 0.00
     
    2324.00