11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACKLUND RENEE H5-RBAC 1 48.00 4809********6113 064322
BAHR ZACH H5-ZBAH 1 29.00 4907********4783 051231
BEYERLEIN DON H5-DBEY 1 29.00 5523********5723 R06181
BISHOP KIMBERLY H5-KBIS 1 29.00 4522********9496 519758
BORST DAVID H5-DBO 1 48.00 4266********2201 06949B
BOURDEAU SHARON H5-SBOU 1 29.00 4147********2855 06951C
BOYLE CHRISTINE H5-CBOY 1 29.00 4352********4405 069763
BUCHANAN CATHE H5-CBUC 1 19.00 5539********5594 051231
CARSON DALE H5-DCAS 1 19.00 5523********6982 R06182
CHESTER PAM H5-PCHE 1 29.00 4417********1692 06965A
CHISHOLM KATHLEEN H5-KCHI 1 29.00 5455********2505 051525
CUMMINGS ELENA H5-ECU 1 29.00 4833********4959 021206
DOWNING HOLLY H5-HDO 1 29.00 6011********6062 00166Q
ELLIOT JULIE H5-JELLI 1 29.00 3713*******1003 157119
FALVAY KIRK H5-KFALV 1 29.00 4282********0115 021206
FEDOROW PATRICIA H5-PFED 1 48.00 4867********5798 021206
GREEN KATIE H5-KGRE 1 29.00 5539********4619 051233
GREY KAREN H5-KGR 1 69.00 4430********7358 239811
GROBBEL THOMAS H5-TGRO 1 29.00 3739*******1004 179018
HENLEY BOB H5-BHEN 1 19.00 4867********2970 031206
HICKEY LYNN H5-LHIC 1 29.00 4264********2938 015251
HOOLIHAN DEBRA H5-DHOO 1 19.00 4282********8298 031206
HUBER JOSEPH H5-JHUB 1 19.00 5539********5052 051233
KALEEL SUE H5-SKA 1 69.00 6011********0908 00144R
KOZLOFF SANDRA H5-SKO 1 69.00 5466********0172 68603P
KULAGA KIM H5-KKUL 1 19.00 4833********4202 041206
LARKINS CARRIE H5-CLA 1 48.00 5424********2938 68742B
MACIAS GLORI H5-GMA 1 48.00 4717********7488 121622
MCARTHUR JIM H5-JMCA 1 69.00 5178********7307 07078Z
MCCORMICK SHAUNY H5-SHMCC 1 29.00 4313********8092 015293
MCINTYRE MARNI H5-MMCI 1 38.00 5538********8457 318694
MCKENNA STACI H5-SMCK 1 29.00 5520********2325 R6191B
MILLER RHONDA H5-RWI 1 48.00 4147********8911 07051C
MORAWA MARIANNA H5-MMOR 1 29.00 6011********2989 00188P
MURRAY JACKIE H5-JMU 1 29.00 5147********7254 07091Z
NELSON ANN MARIE H5-ANEL 1 48.00 4264********3986 054303
PIERSON NANCY SUE H5-NPIE 1 29.00 4820********0529 003912
PORTER HEATHER H5-HPOR 1 29.00 5466********3081 68993Z
POWELL MICHELE H5-MPOW 1 29.00 4317********3338 035773
PURGIEL MELISSA H5-MPU 1 29.00 5539********9179 051235
REO SUE H5-SRE 1 48.00 4282********6202 051206
ROBERTS SHANNON H5-SROB 1 48.00 5455********3922 051527
ROSSMAN BETH H5-BROS 1 48.00 4266********0219 07088B
ROUVLIN KIM H5-KROU 1 48.00 4266********0101 07096B
SAMMONS SHELLY H5-SSAM 1 19.00 4427********8455 476855
SCHRIBER TAMMY H5-TSC 1 19.00 4867********8609 061206
SHIRLEY JAMES H5-JSHI 1 48.00 4147********1864 07107C
SISSON MARGARET H5-MSIS 1 29.00 4147********3230 07110C
SMITH CARROL H5-CSMITH 1 48.00 4147********5040 501021
SMITH KAREN H5-KSMI 1 69.00 4147********3730 07116C
STEVENS MELYSSA H5-MSTE 1 29.00 4282********1434 071206
TERRY KIMBERLY H5-KTR 1 19.00 5443********5527 911363
THOMPSON KIM H5-KTHO 1 19.00 4867********8381 071206
TOUTANT JESSICA H5-JTOU 1 48.00 4266********8865 07131C
UGO KATHY H5-KUG 1 29.00 4313********3054 015263
VANSICKLE KELLI H5-KVAN 1 48.00 4867********9866 071206
WALLS LYNN H5-LWAL 1 29.00 4147********7556 07141D
WATTERS CATHY H5-CWAT 1 29.00 5148********8548 00101B
WEIGAND CONCETTA H5-CWEI 1 29.00 5520********2984 R6205Z
WERNER SHAWN H5-SWER 1 48.00 4147********2223 07150C
WETZEL BRUCE H5-BWET 1 24.00 5148********0385 00102B
WILLS LESLIE H5-LWIL 1 48.00 5369********6454 07158P
WOLFE DONNA H5-DWOL 1 29.00 4147********5450 07165C
WOLLERMAN HOLLY H5-HWO 1 29.00 5466********7436 07205S
WUMMEL KRIS H5-KWU 1 29.00 4282********8153 081206
YAHRMATTER TRACY H5-TYH 1 29.00 3713*******1003 167948
ZIELKE KATHERINE H5-KZI 1 29.00 4489********4381 001709
           
           
           
Totals
Count Card Type Total
     
3 American Express 87.00
21 MasterCard 710.00
40 Visa 1446.00
3 Discover 127.00
0 Other 0.00
     
    2370.00