07/02/2012
04:45:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 48.00 4809********6113 003925
BAMBACH MARY JEAN H5-MBA 1 29.00 6011********5474 00284P
BEYERLEIN DON H5-DBEY 1 29.00 5523********5723 R01646
BISHOP KIMBERLY H5-KBIS 1 29.00 4522********9496 695345
BITTI TABITHA H5-TBI 1 29.00 4147********7780 09714C
BORST DAVID H5-DBO 1 48.00 4266********2201 09719B
BOURDEAU SHARON H5-SBOU 1 29.00 4147********2855 09723C
BOYLE CHRISTINE H5-CBOY 1 29.00 4352********4405 097691
BROWN MORGAN H5-MBR 1 29.00 5455********9646 746362
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 044324
BUCK MONICA H5-MBUC 1 48.00 3772*******1009 143277
CARSON DALE H5-DCAS 1 19.00 5523********6982 R01650
CHESTER PAM H5-PCHE 1 29.00 4417********1692 09746A
CHEVRIER ALICEA H5-ACH 1 19.00 5466********0237 04535Z
CHISHOLM KATHLEEN H5-KCHI 1 29.00 5455********2505 746363
COLE DAN H5-DCOL 1 40.00 4436********3862 00269B
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 054305
DOWNING HOLLY H5-HDO 1 29.00 6011********6062 00216Q
ELLIOT JULIE H5-JELLI 1 29.00 3713*******1003 164474
FALVAY KIRK H5-KFALV 1 29.00 4282********0115 054305
GLOVER MICHELLE H5-MGL 1 29.00 4266********7128 09780A
GREEN KATIE H5-KGRE 1 29.00 5539********4619 044326
GROBBEL THOMAS H5-TGRO 1 29.00 3739*******1004 102476
HASELHUHN AMANDA H5-AHAS 1 29.00 4833********3488 064305
HEBERT SAMANTHA H5-SHEBE 1 19.00 4225********5700 302058
HENLEY BOB H5-BHEN 1 19.00 4867********2970 064305
HICKEY LYNN H5-LHIC 1 29.00 4264********2938 04538D
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 064305
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 044327
JAHN GLENYS H5-GJAH 1 48.00 5539********9348 044327
KALEEL SUE H5-SKA 1 69.00 6011********0908 00221R
KALFAYAN DONALD H5-DKA 1 29.00 5455********0158 746364
KOZLOFF SANDRA H5-SKO 1 69.00 5466********0172 79145P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 074305
MACIAS GLORI H5-GMA 1 48.00 4717********7488 104233
MCARTHUR JIM H5-JMCA 1 69.00 5178********7307 09899Z
MCCORMICK SHAUNY H5-SHMCC 1 29.00 4313********8092 04533B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 273906
MCKENNA STACI H5-SMCK 1 29.00 5520********2325 R1654B
MILLER RHONDA H5-RWI 1 48.00 4147********8911 09853C
MORAWA MARIANNA H5-MMOR 1 29.00 6011********2989 00275P
MURRAY JACKIE H5-JMU 1 29.00 5147********7254 09928Z
NELSON ANN MARIE H5-ANEL 1 48.00 4264********3986 044328
PIERSON NANCY SUE H5-NPIE 1 29.00 4820********0529 006530
PORTER HEATHER H5-HPOR 1 29.00 5466********3081 79270Z
POWELL MICHELE H5-MPOW 1 29.00 4317********3338 023547
PURGIEL MELISSA H5-MPU 1 29.00 5539********9179 044329
RATHBURG JAN H5-JRA 1 19.00 5490********5084 04537B
REID KAREN H5-KREI 1 30.00 5401********4083 09887Z
REO SUE H5-SRE 1 29.00 4282********6202 094305
ROBERTS SHANNON H5-SROB 1 48.00 5455********3922 746365
ROSSMAN BETH H5-BROS 1 48.00 4266********0219 09895B
ROUVLIN KIM H5-KROU 1 48.00 4266********0101 09899B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 650077
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 004305
SCHULTZ MICHEAL H5-MSCH 1 57.00 4282********6649 004305
SHIRLEY JAMES H5-JSHI 1 48.00 4147********1864 09918C
SISSON MARGARET H5-MSIS 1 29.00 4147********3230 09921C
SMITH CARROL H5-CSMITH 1 48.00 4147********5040 40203C
SMITH CRAIG H5-CSMIT 1 69.00 5329********9142 04537B
SMITH KAREN H5-KSMI 1 69.00 4147********3730 09929C
STEVENS MELYSSA H5-MSTE 1 29.00 4282********1434 004305
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 435446
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 014305
TOUTANT JESSICA H5-JTOU 1 48.00 4266********8865 09946C
UGO KATHY H5-KUG 1 29.00 4313********3054 04535C
VANSICKLE KELLI H5-KVAN 1 48.00 4867********9866 014305
WALLS LYNN H5-LWAL 1 29.00 4147********7556 09958C
WATTERS CATHY H5-CWAT 1 29.00 5148********8548 00261B
WEIGAND CONCETTA H5-CWEI 1 29.00 5520********2984 R1660Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 09968C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00261B
WILLS LESLIE H5-LWIL 1 48.00 5369********6454 09975P
WOLFE DONNA H5-DWOL 1 29.00 4147********5450 09982C
WUMMEL KRIS H5-KWU 1 29.00 4282********8153 024305
YAHRMATTER TRACY H5-TYH 1 29.00 3713*******1003 133987
ZIELKE KATHERINE H5-KZI 1 29.00 4489********4381 00278C
           
           
           
Totals
Count Card Type Total
     
4 American Express 135.00
26 MasterCard 876.00
43 Visa 1474.00
4 Discover 156.00
0 Other 0.00
     
    2641.00