04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 38.00 4809********6113 025109
BAILEY CHERYLE H5-CBAI 1 38.00 5520********2945 R8240B
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00289P
BEYERLEIN DON H5-DBEY 1 19.00 5523********5723 R08241
BIS LORIE H5-LBIS 1 19.00 5539********5268 050647
BITTI TABITHA H5-TBI 1 19.00 4147********9008 09443C
BORST DAVID H5-DBO 1 38.00 4266********2201 09442B
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 09450C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 094093
BROWN MORGAN H5-MBR 1 19.00 5455********0238 195856
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 050648
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 174016
CARSON DALE H5-DCAS 1 19.00 5523********6982 R08244
CHESTER PAM H5-PCHE 1 38.00 4417********1692 09467A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 00564Z
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 195857
COLE DAN H5-DCOL 1 40.00 4436********3862 00234B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 090606
DANIELS GINA H5-GDAN 1 19.00 4266********0831 09490B
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00229Q
DUTKO BETTY-JANE H5-BDUT 1 19.00 4456********9343 007111
ESHMANN ELIZABETH H5-EESC 1 19.00 5455********6592 195858
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 090606
FEDOROW JOHN H5-JFED 1 38.00 4833********1615 000606
FOULKE DAWN H5-DFOU 1 19.00 5455********2803 195859
GREEN KATIE H5-KGRE 1 19.00 5539********4619 050650
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 172997
HARDIN LOIS H5-LHARD 1 19.00 5455********1425 195860
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 00564C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 000606
HAYNES JOEL H5-JHAY 1 38.00 6011********6877 00226R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 225360
HENLEY BOB H5-BHEN 1 19.00 4867********2970 010606
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 010606
HOTCHKISS RYAN H5-RHOT 1 40.00 4308********4590 021660
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 050651
JAHN GLENYS H5-GJAH 1 38.00 5539********9348 050652
KALEEL SUE H5-SKA 1 59.00 6011********0908 00289R
KALFAYAN DONALD H5-DKA 1 19.00 5455********0158 195861
KOZLOFF SANDRA H5-SKO 1 59.00 5466********0172 89824P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 020606
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00231B
MACIAS GLORI H5-GMA 1 38.00 4717********7488 160165
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 09610Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 00567B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 239029
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R8252B
MURRAY JACKIE H5-JMU 1 19.00 5147********7254 09564Z
NELSON ANN MARIE H5-ANEL 1 38.00 4264********3986 050653
PIERSON NANCY SUE H5-NPIE 1 19.00 4820********0529 006405
PORTER HEATHER H5-HPOR 1 19.00 5466********3081 90130Z
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 025782
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 050653
RATHBURG JAN H5-JRA 1 19.00 5490********5084 00566B
REO SUE H5-SRE 1 38.00 4282********6202 040606
ROBERTS SHANNON H5-SROB 1 38.00 5455********3922 195862
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 09636B
ROUVLIN KIM H5-KROU 1 38.00 4266********0101 09642B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 385125
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 040606
SCHULTZ MICHEAL H5-MSCH 1 57.00 4282********6649 040606
SHIRLEY JAMES H5-JSHI 1 38.00 4147********1864 09657C
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 09661C
SMITH CARROL H5-CSMITH 1 38.00 4147********5040 50206C
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 00562B
SMITH KAREN H5-KSMI 1 38.00 4147********3730 09670C
SMITH RACHEL H5-RSM 1 38.00 4640********6674 09674B
SPENCER CAROL H5-CSP 1 19.00 5539********6508 050655
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 050606
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 084069
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 060606
THOMPSON KIM H5-KTHOMP 1 19.00 4037********9091 50206B
TOUTANT JESSICA H5-JTOU 1 38.00 4266********8865 09697C
UPCOTT ASHLEY H5-AUP 1 19.00 4833********2269 060606
URBAIN SALLY H5-SURB 1 19.00 4357********1766 060952
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 060606
WALLS LYNN H5-LWAL 1 19.00 4147********7556 09710C
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00231B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********2984 R8258Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 09721C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00231B
WHEELER JOE H5-JWHE 1 19.00 4147********7746 09730C
WILT RHONDA H5-RWI 1 38.00 4147********8911 09733C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 09740C
WOLLERMAN HOLLY H5-HWO 1 19.00 5466********7436 09764S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 080606
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 193878
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00247C
           
           
           
Totals
Count Card Type Total
     
3 American Express 76.00
32 MasterCard 772.00
49 Visa 1349.00
4 Discover 135.00
0 Other 0.00
     
    2332.00