01/01/2013
07:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********8148 055774 01/01/13
ANTHONY, RITA 2B-006568 1 32.08 4754********6462 105988 01/01/13
BACLAMOVA, OLGA 2B-006432 1 85.91 4701********3261 175378 01/01/13
BAKER, LAURIE 2B-002297 1 69.60 4160********4249 065728 01/01/13
BITTON, BLAKE 2B-960117713 1 96.79 4701********1677 155672 01/01/13
BRAND, LINDSEY 2B-004426 1 64.16 4342********4340 108270 01/01/13
BURGAN, BRANDON 2B-305758531 1 38.06 4719********3100 601075 01/01/13
BURGAN, COBIE 2B-006132 1 45.66 4719********3100 601075 01/01/13
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 065727 01/01/13
BUSH, JULIE 2B-003431 1 53.83 4426********2618 185177 01/01/13
BYERS, ALYSE 2B-002051 1 80.48 3772*******1006 170996 01/01/13
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 157973 01/01/13
CALTON, KELSIE 2B-003087 1 55.81 4235********9593 002458 01/01/13
CARGILE, SHEA 2B-002226 1 80.48 4210********5432 018216 01/01/13
CRIGGER, VICKI 2B-000645 1 14.80 4121********6573 01850A 01/01/13
DIXON, MELISSA 2B-001578 1 55.81 4731********3699 065728 01/01/13
DODGE, BROOKE 2B-383070500 1 30.04 4156********9417 997641 01/01/13
DOWLING, TINA 2B-004757 1 89.07 4465********4459 001872 01/01/13
DRURY, DIANA 2B-762335391 1 69.60 4701********4858 195771 01/01/13
DUTY, SHAWN 2B-000918 1 55.25 3767*******4008 163724 01/01/13
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********9321 075707 01/01/13
FEIDT, MAEGAN 2B-000677 1 107.66 4788********1179 002468 01/01/13
FLECK, TRINA 2B-002402 1 53.83 4788********0824 002469 01/01/13
GILES, ELIZABETH 2B-003827 1 85.91 4388********8185 01841C 01/01/13
GREGORY, JASMINE 2B-002240 1 55.81 4701********8137 165770 01/01/13
HAASE, ASHLEY 2B-004819 1 89.07 4788********1843 002473 01/01/13
HAMILTON, PATTY 2B-000580 1 53.29 4788********4096 002474 01/01/13
HANSEN, BETH 2B-005975 1 89.07 4802********1812 009156 01/01/13
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 001863 01/01/13
HATFIELD, THERENA 2B-819362994 1 91.70 4788********4048 002477 01/01/13
HOFFMAN, HILARY 2B-593578359 1 31.40 5466********1255 05576Z 01/01/13
KELLY, NATE 2B-005078 1 9.90 4701********9075 155170 01/01/13
KIENKE, ALESHIA 2B-000422 1 53.29 4366********3194 008466 01/01/13
KISSACK, KAREN 2B-002025 1 80.48 4868********0709 067103 01/01/13
KISSINGER, TERESITA 2B-93757078 1 57.92 4235********2352 002484 01/01/13
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********5937 065729 01/01/13
LESHER, SARA 2B-000579 1 53.29 3715*******1005 180123 01/01/13
LEVITCH, KARIS 2B-002748 1 80.48 4366********5148 006898 01/01/13
LEWIS, CHRIS 2B-001246 1 53.83 4731********1412 065727 01/01/13
LEWIS, LYNNETTA 2B-31004360 1 12.80 5371********3053 075707 01/01/13
MALINAK, KEVIN 2B-000032 1 16.31 4409********2489 002490 01/01/13
MALINAK, SHERRI 2B-000031 1 59.32 4409********2489 002491 01/01/13
MASSIE, JANINE 2B-004360 1 75.04 4160********6523 065728 01/01/13
MEYER, RICHARD 2B-003222 1 89.07 4003********3034 01865B 01/01/13
MORGAN, KIMBERLY 2B-003097 1 83.44 4235********2705 002495 01/01/13
NICHOLSON, DERON 2B-001250 1 80.48 4160********6523 065728 01/01/13
NORRIS, KATIE 2B-646873091 1 58.72 5371********9589 075707 01/01/13
O BRIEN, KEITH 2B-003836 1 85.91 4388********8185 01844C 01/01/13
PATTON, DENISE 2B-005099 1 89.07 4842********1687 065727 01/01/13
PETERSON, HOLLY 2B-004018 1 85.91 4701********9229 185174 01/01/13
PFEIFFER, AMI 2B-006242 1 94.15 4366********3861 010528 01/01/13
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 763140 01/01/13
PRINCE, STEPHEN 2B-000681 1 66.52 3767*******2008 107182 01/01/13
PRINCE, SUSAN 2B-000780 1 53.29 4147********8734 055786 01/01/13
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 163698 01/01/13
REAMER, LAUREN 2B-005250 1 85.91 4888********4960 055709 01/01/13
REHFELD, ANDREA 2B-298867804 1 67.59 5371********8309 075707 01/01/13
REMY, LADONNA 2B-5099521 1 96.25 5287********4016 075707 01/01/13
RIPPLINGER, NANCY 2B-005472 1 59.81 4147********0270 01824C 01/01/13
RUDD, WINDY 2B-006560 1 59.40 4366********2699 006899 01/01/13
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 001876 01/01/13
SCISSONS, MIKE 2B-003283 1 55.81 4300********0352 001478 01/01/13
SHERMAN, COLETTE 2B-004250 1 55.81 4342********1644 036829 01/01/13
SICILIA, SHANNON 2B-711427851 1 76.11 3717*******1002 113028 01/01/13
SMITH, KELLY 2B-005320 1 55.86 4701********9110 155471 01/01/13
SMITH, NESHIA 2B-003749 1 85.91 4235********6027 002521 01/01/13
SMITHSON NISBE, ALISHA 2B-002211 1 80.48 4731********6234 065727 01/01/13
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00101R 01/01/13
STEWART, LORI 2B-000472 1 11.80 4431********6814 017070 01/01/13
STRATTON, KELLY 2B-001158 1 55.81 4452********9906 507309 01/01/13
STRATTON, RICHELLE 2B-001109 1 53.83 4235********5910 002526 01/01/13
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 648904 01/01/13
TAYLOR-CROW, MOLLY 2B-000884 1 9.90 3717*******1003 141426 01/01/13
THELEN, RUSHELL 2B-000345 1 64.16 4235********4649 002529 01/01/13
THURMEN, BRENDA 2B-003219 1 58.52 4266********5688 045501 01/01/13
TILLEMAN, JULIE 2B-002020 1 80.48 4428********6727 001482 01/01/13
TREMBLEY, JUDY 2B-003572 1 55.81 4662********0503 001479 01/01/13
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 002534 01/01/13
WALTER, KAREN 2B-004480 1 85.91 4235********2864 002536 01/01/13
WEFLEN, LINDSAY 2B-000425 1 59.38 4788********5090 002537 01/01/13
WIRTH, CALEB 2B-000368 1 53.29 4701********1379 115572 01/01/13
WIRTH, CATHERINE 2B-000367 1 75.04 4701********1379 125975 01/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 572.10
5 MasterCard 266.76
67 Visa 4430.59
1 Discover 64.16
0 Other 0.00
     
    5333.61