05/01/2012
05:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 38.00 4809********6113 054209
BAMBACH MARY JEAN H5-MBA 1 19.00 6011********5474 00132P
BEYERLEIN DON H5-DBEY 1 19.00 5523********5723 R09762
BITTI TABITHA H5-TBI 1 19.00 4147********9008 02066C
BORST DAVID H5-DBO 1 38.00 4266********2201 02068B
BOURDEAU SHARON H5-SBOU 1 19.00 4147********2855 02075C
BOYLE CHRISTINE H5-CBOY 1 19.00 4352********4405 020516
BROWN MORGAN H5-MBR 1 19.00 5455********0238 084886
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 053735
BUCK MONICA H5-MBUC 1 38.00 3772*******1009 195673
CARSON DALE H5-DCAS 1 19.00 5523********6982 R09769
CHESTER PAM H5-PCHE 1 19.00 4417********1692 02090A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 03579Z
CHISHOLM KATHLEEN H5-KCHI 1 19.00 5455********2505 084887
COLE DAN H5-DCOL 1 40.00 4436********3862 00169B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 063706
DANIELS GINA H5-GDAN 1 19.00 4266********0831 02111B
DOWNING HOLLY H5-HDO 1 19.00 6011********4496 00121Q
DUTKO BETTY-JANE H5-BDUT 1 19.00 4456********9343 005600
ELLIOT JULIE H5-JELLI 1 19.00 3713*******1003 190219
FALVAY KIRK H5-KFALV 1 19.00 4282********0115 073706
FEDOROW JOHN H5-JFED 1 38.00 4833********1615 073706
GREEN KATIE H5-KGRE 1 19.00 5539********4619 053737
GROBBEL THOMAS H5-TGRO 1 19.00 3739*******1004 162306
HARRISON LISA H5-LHAR2 1 19.00 4313********4120 03579C
HASELHUHN AMANDA H5-AHAS 1 19.00 4833********3488 083706
HAYNES JOEL H5-JHAY 1 38.00 6011********6877 00121R
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 503732
HENLEY BOB H5-BHEN 1 19.00 4867********2970 083706
HICKEY LYNN H5-LHIC 1 19.00 4264********2938 03577D
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 083706
HOTCHKISS RYAN H5-RHOT 1 40.00 4308********4590 005528
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 053739
JAHN GLENYS H5-GJAH 1 38.00 5539********9348 053739
KALEEL SUE H5-SKA 1 59.00 6011********0908 00125R
KALFAYAN DONALD H5-DKA 1 19.00 5455********0158 084890
KOZLOFF SANDRA H5-SKO 1 59.00 5466********0172 74415P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 093706
LONGLOIS BONNIE H5-BLO 1 19.00 5148********1803 00133B
MACIAS GLORI H5-GMA 1 38.00 4717********7488 173277
MCARTHUR JIM H5-JMCA 1 24.00 5178********7307 02222Z
MCCORMICK SHAUNY H5-SHMCC 1 19.00 4313********8092 03579B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 249983
MCKENNA STACI H5-SMCK 1 19.00 5520********2325 R9782B
MORAWA MARIANNA H5-MMOR 1 19.00 6011********2989 00161P
MURRAY JACKIE H5-JMU 1 19.00 5147********7254 02200Z
NELSON ANN MARIE H5-ANEL 1 38.00 4264********3986 053740
PIERSON NANCY SUE H5-NPIE 1 19.00 4820********0529 006521
PORTER HEATHER H5-HPOR 1 19.00 5466********3081 74860Z
POWELL MICHELE H5-MPOW 1 24.00 4317********3338 038533
PURGIEL MELISSA H5-MPU 1 19.00 5539********9179 053741
RATHBURG JAN H5-JRA 1 19.00 5490********5084 03575B
REID KAREN H5-KREI 1 30.00 5401********4083 02249Z
REO SUE H5-SRE 1 38.00 4282********6202 013706
ROBERTS SHANNON H5-SROB 1 38.00 5455********3922 084892
ROSSMAN BETH H5-BROS 1 38.00 4266********0219 02257B
ROUVLIN KIM H5-KROU 1 38.00 4266********0101 02265B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 500323
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 023706
SCHULTZ MICHEAL H5-MSCH 1 57.00 4282********6649 023706
SHIRLEY JAMES H5-JSHI 1 38.00 4147********1864 02274C
SISSON MARGARET H5-MSIS 1 19.00 4147********3230 02283C
SMITH CARROL H5-CSMITH 1 38.00 4147********5040 50107C
SMITH CRAIG H5-CSMIT 1 57.00 5329********9142 03579B
SMITH KAREN H5-KSMI 1 38.00 4147********3730 02288C
SPENCER CAROL H5-CSP 1 19.00 5539********6508 053742
STEVENS MELYSSA H5-MSTE 1 19.00 4282********1434 023706
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 193101
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 033706
THOMPSON KIM H5-KTHOMP 1 19.00 4037********9091 50107B
TOUTANT JESSICA H5-JTOU 1 38.00 4266********8865 02310C
UPCOTT ASHLEY H5-AUP 1 19.00 4833********2269 033706
URBAIN SALLY H5-SURB 1 19.00 4357********1766 064109
VANSICKLE KELLI H5-KVAN 1 38.00 4867********9866 033706
WALLS LYNN H5-LWAL 1 19.00 4147********7556 02322C
WATTERS CATHY H5-CWAT 1 19.00 5148********8548 00134B
WEIGAND CONCETTA H5-CWEI 1 19.00 5520********2984 R9791Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 02332C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00134B
WHEELER JOE H5-JWHE 1 19.00 4147********7746 02340C
WILLS LESLIE H5-LWIL 1 38.00 5369********6454 02345P
WILT RHONDA H5-RWI 1 38.00 4147********8911 02348C
WOLFE DONNA H5-DWOL 1 19.00 4147********5450 02352C
WOLLERMAN HOLLY H5-HWO 1 19.00 5466********7436 02371S
WUMMEL KRIS H5-KWU 1 19.00 4282********8153 053706
YAHRMATTER TRACY H5-TYH 1 19.00 3713*******1003 113710
ZIELKE KATHERINE H5-KZI 1 19.00 4489********4381 00105C
           
           
           
Totals
Count Card Type Total
     
4 American Express 95.00
29 MasterCard 726.00
49 Visa 1311.00
5 Discover 154.00
0 Other 0.00
     
    2286.00