09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 48.00 4809********6113 049840
BAHR ZACH H5-ZBAH 1 29.00 4907********4783 052440
BAMBACH MARY JEAN H5-MBA 1 29.00 6011********5474 00454P
BEYERLEIN DON H5-DBEY 1 29.00 5523********5723 R06108
BISHOP KIMBERLY H5-KBIS 1 29.00 4522********9496 446754
BITTI TABITHA H5-TBI 1 29.00 4147********7780 03241C
BORST DAVID H5-DBO 1 48.00 4266********2201 03244B
BOURDEAU SHARON H5-SBOU 1 29.00 4147********2855 03249C
BOYLE CHRISTINE H5-CBOY 1 29.00 4352********4405 032718
BROWN MORGAN H5-MBR 1 29.00 5455********9646 648593
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 052441
BUCK MONICA H5-MBUC 1 48.00 3772*******1009 104652
CARSON DALE H5-DCAS 1 19.00 5523********6982 R06110
CHESTER PAM H5-PCHE 1 29.00 4417********1692 03267A
CHISHOLM KATHLEEN H5-KCHI 1 29.00 5455********2505 648596
CUMMINGS ELENA H5-ECU 1 19.00 4833********4959 022406
DOWNING HOLLY H5-HDO 1 29.00 6011********6062 00464Q
ELLIOT JULIE H5-JELLI 1 29.00 3713*******1003 138925
FALVAY KIRK H5-KFALV 1 29.00 4282********0115 022406
FEDOROW PATRICIA H5-PFED 1 48.00 4867********5798 022406
GREEN KATIE H5-KGRE 1 29.00 5539********4619 052442
GROBBEL THOMAS H5-TGRO 1 29.00 3739*******1004 119065
HENLEY BOB H5-BHEN 1 19.00 4867********2970 032406
HICKEY LYNN H5-LHIC 1 29.00 4264********2938 02540D
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 032406
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 052443
KALEEL SUE H5-SKA 1 69.00 6011********0908 00477R
KOZLOFF SANDRA H5-SKO 1 69.00 5466********0172 19886P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 042406
MACIAS GLORI H5-GMA 1 48.00 4717********7488 112442
MCARTHUR JIM H5-JMCA 1 69.00 5178********7307 03344Z
MCCORMICK SHAUNY H5-SHMCC 1 29.00 4313********8092 02541B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 297893
MCKENNA STACI H5-SMCK 1 29.00 5520********2325 R6119B
MILLER RHONDA H5-RWI 1 48.00 4147********8911 03345C
MORAWA MARIANNA H5-MMOR 1 29.00 6011********2989 00482P
MURRAY JACKIE H5-JMU 1 29.00 5147********7254 03395Z
NELSON ANN MARIE H5-ANEL 1 48.00 4264********3986 052445
PIERSON NANCY SUE H5-NPIE 1 29.00 4820********0529 002134
PORTER HEATHER H5-HPOR 1 29.00 5466********3081 19997Z
POWELL MICHELE H5-MPOW 1 29.00 4317********3338 027883
PURGIEL MELISSA H5-MPU 1 29.00 5539********9179 052445
RATHBURG JAN H5-JRA 1 19.00 5490********5084 02548B
REID KAREN H5-KREI 1 30.00 5401********4083 03380Z
REO SUE H5-SRE 1 48.00 4282********6202 052406
ROBERTS SHANNON H5-SROB 1 48.00 5455********3922 648604
ROSSMAN BETH H5-BROS 1 48.00 4266********0219 03389B
ROUVLIN KIM H5-KROU 1 48.00 4266********0101 03392B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 074128
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 062406
SHIRLEY JAMES H5-JSHI 1 48.00 4147********1864 03402C
SISSON MARGARET H5-MSIS 1 29.00 4147********3230 03406C
SMITH CARROL H5-CSMITH 1 48.00 4147********5040 50404C
SMITH KAREN H5-KSMI 1 69.00 4147********3730 03416C
STEVENS MELYSSA H5-MSTE 1 29.00 4282********1434 072406
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 686743
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 072406
THOMPSON KIM H5-KTHOMP 1 19.00 4037********9091 50404B
TOUTANT JESSICA H5-JTOU 1 48.00 4266********8865 03434C
UGO KATHY H5-KUG 1 29.00 4313********3054 02542C
VANSICKLE KELLI H5-KVAN 1 48.00 4867********9866 072406
WALLS LYNN H5-LWAL 1 29.00 4147********7556 03446C
WATTERS CATHY H5-CWAT 1 29.00 5148********8548 00442B
WEIGAND CONCETTA H5-CWEI 1 29.00 5520********2984 R6124Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 03456C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00443B
WHEELER JOE H5-JWHE 1 29.00 4147********7746 03464C
WILLS LESLIE H5-LWIL 1 48.00 5369********6454 03469P
WOLFE DONNA H5-DWOL 1 29.00 4147********5450 03471C
WOLLERMAN HOLLY H5-HWO 1 29.00 5466********7436 03484S
WUMMEL KRIS H5-KWU 1 29.00 4282********8153 092406
YAHRMATTER TRACY H5-TYH 1 29.00 3713*******1003 186619
ZIELKE KATHERINE H5-KZI 1 29.00 4489********4381 00426C
           
           
           
Totals
Count Card Type Total
     
4 American Express 135.00
23 MasterCard 740.00
42 Visa 1444.00
4 Discover 156.00
0 Other 0.00
     
    2475.00