10/01/2012
05:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 48.00 4809********6113 012451
BAHR ZACH H5-ZBAH 1 29.00 4907********4783 045655
BAMBACH MARY JEAN H5-MBA 1 29.00 6011********5474 00146P
BEYERLEIN DON H5-DBEY 1 29.00 5523********5723 R09117
BISHOP KIMBERLY H5-KBIS 1 29.00 4522********9496 285815
BORST DAVID H5-DBO 1 48.00 4266********2201 09674B
BOURDEAU SHARON H5-SBOU 1 29.00 4147********2855 09679C
BOYLE CHRISTINE H5-CBOY 1 29.00 4352********4405 096879
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 045656
CARSON DALE H5-DCAS 1 19.00 5523********6982 R09120
CHESTER PAM H5-PCHE 1 29.00 4417********1692 09694A
CHISHOLM KATHLEEN H5-KCHI 1 29.00 5455********2505 655455
CUMMINGS ELENA H5-ECU 1 29.00 4833********4959 065605
DOWNING HOLLY H5-HDO 1 29.00 6011********6062 00155Q
ELLIOT JULIE H5-JELLI 1 29.00 3713*******1003 182610
FALVAY KIRK H5-KFALV 1 29.00 4282********0115 065605
FEDOROW PATRICIA H5-PFED 1 48.00 4867********5798 075605
GREEN KATIE H5-KGRE 1 29.00 5539********4619 045657
GROBBEL THOMAS H5-TGRO 1 29.00 3739*******1004 199139
HENLEY BOB H5-BHEN 1 19.00 4867********2970 075605
HICKEY LYNN H5-LHIC 1 29.00 4264********2938 05564D
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 075605
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 045658
JAHN GLENYS H5-GJAH 1 48.00 5539********9348 045658
KALEEL SUE H5-SKA 1 69.00 6011********0908 00101R
KOZLOFF SANDRA H5-SKO 1 69.00 5466********0172 69584P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 085605
LARKINS CARRIE H5-CLA 1 48.00 5424********2938 69626B
MACIAS GLORI H5-GMA 1 48.00 4717********7488 115561
MCARTHUR JIM H5-JMCA 1 69.00 5178********7307 09787Z
MCCORMICK SHAUNY H5-SHMCC 1 29.00 4313********8092 05566B
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 307717
MCKENNA STACI H5-SMCK 1 29.00 5520********2325 R9127B
MILLER RHONDA H5-RWI 1 48.00 4147********8911 09783C
MORAWA MARIANNA H5-MMOR 1 29.00 6011********2989 00112P
MURRAY JACKIE H5-JMU 1 29.00 5147********7254 01045Z
NELSON ANN MARIE H5-ANEL 1 48.00 4264********3986 018163
PIERSON NANCY SUE H5-NPIE 1 29.00 4820********0529 006641
PORTER HEATHER H5-HPOR 1 29.00 5466********3081 69890Z
POWELL MICHELE H5-MPOW 1 29.00 4317********3338 026423
RATHBURG JAN H5-JRA 1 19.00 5490********5084 05577B
REO SUE H5-SRE 1 48.00 4282********6202 005705
ROBERTS SHANNON H5-SROB 1 48.00 5455********3922 655458
ROSSMAN BETH H5-BROS 1 48.00 4266********0219 01019B
ROUVLIN KIM H5-KROU 1 48.00 4266********0101 01025B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 046007
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 005705
SHIRLEY JAMES H5-JSHI 1 48.00 4147********1864 01032C
SISSON MARGARET H5-MSIS 1 29.00 4147********3230 01035C
SMITH CARROL H5-CSMITH 1 48.00 4147********5040 40107C
SMITH KAREN H5-KSMI 1 69.00 4147********3730 01042C
STEVENS MELYSSA H5-MSTE 1 29.00 4282********1434 015705
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 790801
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 015705
THOMPSON KIM H5-KTHOMP 1 19.00 4037********9091 40107B
TOUTANT JESSICA H5-JTOU 1 48.00 4266********8865 01064C
UGO KATHY H5-KUG 1 29.00 4313********3054 05570C
VANSICKLE KELLI H5-KVAN 1 48.00 4867********9866 025705
WALLS LYNN H5-LWAL 1 29.00 4147********7556 01073D
WATTERS CATHY H5-CWAT 1 29.00 5148********8548 00105B
WEIGAND CONCETTA H5-CWEI 1 29.00 5520********2984 R9140Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 01083C
WILLS LESLIE H5-LWIL 1 48.00 5369********6454 01091P
WOLFE DONNA H5-DWOL 1 29.00 4147********5450 01095C
WOLLERMAN HOLLY H5-HWO 1 29.00 5466********7436 01121S
WUMMEL KRIS H5-KWU 1 29.00 4282********8153 035705
YAHRMATTER TRACY H5-TYH 1 29.00 3713*******1003 188748
ZIELKE KATHERINE H5-KZI 1 29.00 4489********4381 00165C
           
           
           
Totals
Count Card Type Total
     
3 American Express 87.00
21 MasterCard 724.00
40 Visa 1396.00
4 Discover 156.00
0 Other 0.00
     
    2363.00