01/15/2013

07:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MALINDA	4N-91836510	3	10.00	4517********3636	000978	01/15/13
BARD, SHAWNA	4N-004408	3	53.90	4655********1253	289650	01/15/13
BOIKO, SHAWN	4N-997864103	3	89.00	5329********8499	02572B	01/15/13
BONNER, CASEY	4N-007425	3	49.00	4888********3079	025715	01/15/13
CAMPBELL, KATHERINE	4N-182839551	3	11.80	4127********2504	000984	01/15/13
CAREY, ABBY	4N-257923557	3	49.00	5109********0506	H67662	01/15/13
CHAMES, CARINA	4N-218273642	3	9.80	5594********5463	536764	01/15/13
CLARK, KAYCE	4N-279883042	3	69.00	4127********8763	659921	01/15/13
CLEVELAND, KEVIN	4N-805013299	3	69.00	4756********6917	127830	01/15/13
COON, MARJORIE	4N-804988017	3	69.00	5440********6337	941983	01/15/13
CORTEZ, CHRISTINA	4N-181435598	3	129.00	3743*******3763	579015	01/15/13
DEFORCE, MEGAN	4N-010889	3	59.00	5510********1394	045328	01/15/13
DELACRUZ, MARY ANN	4N-526716004	3	79.00	5121********9666	01546Z	01/15/13
DEWERFF, KELSEE	4N-51210988	3	59.00	4147********1338	01213D	01/15/13
DRYDEN, SARAH	4N-674079174	3	13.80	5594********3551	536761	01/15/13
ELLEFSEN, KIMBERLY	4N-309628551	3	49.00	5438********0410	H67669	01/15/13
GASSER, KATHY	4N-004679	3	94.04	4647********0781	127832	01/15/13
GILKERSON, KELLY	4N-93959127	3	49.00	4342********6696	161338	01/15/13
GONZALEZ, CRYSTAL	4N-012242	3	12.64	5109********9859	H64042	01/15/13
GRAHAM, KELLIE	4N-312668342	3	59.00	4744********1240	112371	01/15/13
HALLER, RACHELLE	4N-012177	3	9.80	4266********3301	015784	01/15/13
HENDERSON, TRESSA	4N-000975	3	59.00	5594********5330	536765	01/15/13
HODGE, CASSIDY	4N-700624944	3	62.10	5491********9814	01580B	01/15/13
HUFF, SARA	4N-252950994	3	59.00	4408********8848	137808	01/15/13
INSKEEP, LEANNE	4N-012543	3	12.64	5465********5700	H64016	01/15/13
JETER, KAYLA	4N-666407490	3	49.00	5144********5613	741855	01/15/13
JURGENSMEIER, PAUL	4N-467791079	3	53.90	5491********1529	01511B	01/15/13
KEESEY, JASON	4N-527900705	3	69.00	4408********6340	865783	01/15/13
KLICK, JENNA M	4N-003642	3	53.90	4270********9595	058014	01/15/13
KOERNERICH, KELSEY	4N-827030919	3	53.90	4113********5068	068436	01/15/13
KRESSER, BREANNA	4N-92567536	3	62.30	5465********2166	H68998	01/15/13
KRESSER, CODY	4N-009136	3	89.00	5465********2166	H71668	01/15/13
KROUM, KATE	4N-763097170	3	59.00	4127********0550	659919	01/15/13
KUZMICH, MEAGHAN	4N-10212749	3	89.00	4653********6202	141934	01/15/13
LAFURGE, BARBARA	4N-764021000	3	59.00	4161********1104	439879	01/15/13
LAW, JEREMY	4N-275411210	3	64.90	5465********6092	H69255	01/15/13
LEPINE, SAMANTHA	4N-577997961	3	53.90	4744********7576	152979	01/15/13
LEPINE, STEVEN	4N-223216418	3	45.43	4744********7576	132379	01/15/13
LI, SERENA	4N-716016487	3	59.00	4412********9720	012337	01/15/13
LOCKWOOD, CINDY	4N-011654	3	71.92	5109********3793	H69965	01/15/13
MAX, SAMANTHA	4N-007460	3	62.84	5594********2538	536763	01/15/13
MAXWELL, KATHY	4N-012043	3	62.84	4420********0194	004264	01/15/13
MELNICKI, JENNA	4N-339180251	3	89.00	4647********8672	915288	01/15/13
MILLER, ANGIE	4N-008022	3	59.00	4648********9153	062706	01/15/13
MILLER, MAKENZIE	4N-829939425	3	44.51	4648********9153	062706	01/15/13
NEWSOM, LINDSEY	4N-012274	3	54.65	5465********1694	H68231	01/15/13
OCONNER, JERI	4N-290894573	3	51.57	4127********8612	659920	01/15/13
ODELL, TENA	4N-011412	3	12.64	4695********2517	545854	01/15/13
OWENS, AUBREY	4N-531564742	3	11.80	4790********8840	015094	01/15/13
PFEIFER, MICHELE	4N-008361	3	49.00	5438********8117	H67680	01/15/13
ROGERS, COURTNEY	4N-006876	3	41.60	4425********4539	001958	01/15/13
ROSCOVIUS, RHONDA	4N-34216363	3	69.00	5291********7074	01188Z	01/15/13
SANCHEZ, HENRY	4N-371937435	3	52.20	4342********1443	924403	01/15/13
SANCHEZ, LINDSAY	4N-889444401	3	59.00	4342********1443	045613	01/15/13
SCHLIEPER, TARA	4N-001421	3	63.20	4734********4039	002207	01/15/13
SCHMITT, TIA	4N-893121208	3	59.00	4147********2595	025747	01/15/13
SCHULTZ, HEATHER	4N-997923836	3	11.80	4000********7325	108116	01/15/13
SEXTON, JEANETTE	4N-574855419	3	69.00	4761********6965	583062	01/15/13
SKLODOWSKI, CRYSTAL	4N-529611532	3	79.00	5465********4460	H70670	01/15/13
SKOCHDOPOLE, JANET	4N-773046254	3	53.90	3797*******1000	122640	01/15/13
SMITH, KELLY	4N-792947451	3	59.00	5438********0351	H68653	01/15/13
SPIEGEL, LAUREL	4N-004194	3	89.00	4647********0681	127828	01/15/13
STABILE, LINDSAY	4N-977594873	3	64.90	4127********3354	659922	01/15/13
STAPP, AMANDA	4N-515277007	3	118.00	4127********9276	001056	01/15/13
STAUFFER, STEVIE	4N-374316014	3	53.90	3743*******0800	669015	01/15/13
SZAKALSY, BLIVEN	4N-488409844	3	1.48	4127********0234	001058	01/15/13
TAYLOR, SAMANTHA	4N-006146	3	5.00	5438********3519	H63282	01/15/13
TESSMAN, EDITH	4N-582522112	3	64.90	4228********8663	000035	01/15/13
THROM, ROSEMARIE	4N-243407585	3	62.10	5109********3923	H68978	01/15/13
VANIER, MARTY	4N-492412994	3	59.00	5176********2752	670587	01/15/13
WADE, SHELBI	4N-832002259	3	53.90	4266********1603	015804	01/15/13
WALKER, SANDRA	4N-282219780	3	59.00	4229********5850	921661	01/15/13
WHITWORTH, ASHLEE	4N-430890926	3	55.20	4408********6340	092154	01/15/13
WILDMAN, MEGAN	4N-009568	3	65.73	5594********5172	536762	01/15/13
WILSON, CHENIN	4N-513430304	3	123.76	4784********6706	015211	01/15/13
WINCHESTER, TAELOR	4N-246186800	3	49.00	4756********5437	127831	01/15/13
WOLF, SHELLY	4N-000250	3	8.00	6011********3064	01536R	01/15/13

Totals

Count	Card Type	Total
3	American Express	236.80
28	MasterCard	1520.32
45	Visa	2500.97
1	Discover	8.00
0	Other	0.00
		4266.09