02/01/2013
08:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLPH, MICHELLE 4N-007528 1 85.73 4270********4620 400604 02/01/13
AHANA, MISTYE 4N-572518915 1 11.80 3774*******0482 157570 02/01/13
ARMBRUSTER, MORGAN 4N-503065356 1 53.90 5594********9022 606606 02/01/13
BALDWIN, KELSI 4N-012914 1 31.20 4003********4254 04617B 02/01/13
BALSER, AMANDA 4N-006410 1 6.24 4744********1027 170414 02/01/13
BANKER, KRISTEN 4N-394802443 1 53.90 5465********1647 H65613 02/01/13
BEBO, DANIEL 4N-012464 1 31.20 4744********0974 110114 02/01/13
BECK, TARYN 4N-007299 1 34.32 4695********3604 352442 02/01/13
BEGLEY, EMILY 4N-478220188 1 65.73 4432********4708 002472 02/01/13
BERARD, LORI 4N-011128 1 10.00 4412********2395 046459 02/01/13
BERLIER, CALLIE 4N-011155 1 63.20 4266********9193 04613D 02/01/13
BLAIR, MELISSA 4N-012576 1 53.42 5491********4373 00132B 02/01/13
BLUME, ROBIN 4N-008035 1 63.20 5461********0941 214399 02/01/13
BOHNENBLUST, KASCHA 4N-008660 1 34.32 4361********6115 321046 02/01/13
BRAHAR, JESSICA 4N-012835 1 34.32 4266********5676 04584B 02/01/13
BRAMHALL, KRISTA 4N-012164 1 15.80 5594********2416 606601 02/01/13
BRAND, KATIE 4N-491412421 1 31.20 5594********7979 606604 02/01/13
BREITENBACH, HAYLEY 4N-002947 1 49.50 3782*******2007 106091 02/01/13
BRENNAN, AMANDA 4N-458769057 1 93.30 5438********3738 H69549 02/01/13
BROKENICKY, SHELLEE 4N-003498 1 63.20 4412********0595 046240 02/01/13
BUESSING, JUSTIN 4N-000084 1 41.60 4313********0179 005132 02/01/13
CADY, JENNIFER 4N-008654 1 65.73 5438********7102 H66788 02/01/13
CALDWELL, ERIC 4N-011413 1 49.00 5178********9967 04660Z 02/01/13
CARLSON, LACEY 4N-005704 1 65.73 3772*******2005 140333 02/01/13
CAVANAUGH, MICHAEL 4N-206079886 1 49.00 4127********1853 001469 02/01/13
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 001229 02/01/13
CLEARY, CHERYL 4N-009884 1 31.20 4003********0952 04631B 02/01/13
COCHIAOSUE, KRISTA 4N-55563035 1 64.90 5109********0690 H66705 02/01/13
CONN, TAMECA 4N-011804 1 63.20 5109********3046 H66536 02/01/13
COX, TIFFANY 4N-012109 1 5.00 5461********0550 298135 02/01/13
CRISMAN, CALLEY 4N-005332 1 31.20 4412********4175 046474 02/01/13
CUNNINGHAM, ASHLEY 4N-000688 1 5.00 5594********0715 606607 02/01/13
DAVIDSON, MICHELLE 4N-012723 1 63.20 6011********1164 00185R 02/01/13
DAVIS, JEANNETTE 4N-67719958 1 5.00 5109********7447 H60726 02/01/13
DAWSON, MICHELLE 4N-005780 1 5.00 5458********1579 00109Z 02/01/13
DIEDERICH, KIM 4N-006129 1 79.00 4266********7729 04651C 02/01/13
DOAN, CRAIG 4N-001765 1 63.20 4361********8153 322116 02/01/13
DOWNEY, ASHLEY 4N-578522887 1 69.00 4744********6987 160811 02/01/13
DUGGER, NIKKI 4N-673120102 1 149.00 4270********8296 001139 02/01/13
DURYEA, DEREK 4N-009419 1 63.20 4113********2019 884663 02/01/13
EMBERRY, HEATHER 4N-008411 1 64.90 4361********2899 321365 02/01/13
FAITH, LINDY 4N-011736 1 82.16 4482********1385 006665 02/01/13
FELDHAUSEN, KATHY 4N-012264 1 59.00 4756********2759 761556 02/01/13
FLETCHER, SUSAN 4N-012003 1 53.90 5465********1652 H65609 02/01/13
FRAZIER, SARAH 4N-943308265 1 132.16 4342********8355 299947 02/01/13
FULLER, ANDREA 4N-004116 1 63.20 4270********8650 804711 02/01/13
GALLOWAY, JANET 4N-012621 1 42.90 5407********3317 T8755Z 02/01/13
GERMANN-WILLIAM, LISA 4N-012788 1 113.51 4127********7267 060129 02/01/13
GESS, SHEENA 4N-005778 1 31.20 5576********7562 070029 02/01/13
GILLAM, STEPHANIE 4N-001198 1 63.20 5594********5395 606602 02/01/13
GOSS, RYAN 4N-009426 1 51.92 5594********1795 606611 02/01/13
GRAHAM, JASON 4N-001936 1 39.95 4412********5903 046300 02/01/13
GREENOUGH, MORGAN 4N-011601 1 31.20 4316********3813 04597A 02/01/13
HACKETT, AMBER 4N-007851 1 31.20 5465********5565 H63340 02/01/13
HALLAM, JUSTIN 4N-307037162 1 64.90 5465********4388 H66710 02/01/13
HANSEL, MEGAN 4N-010935 1 34.32 4412********4212 046159 02/01/13
HANSON, LESLI 4N-011415 1 62.10 4888********8240 005108 02/01/13
HARLOW, KAITLYN 4N-012827 1 5.00 5508********1831 028282 02/01/13
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 302554 02/01/13
HOFFMAN, MORGAN 4N-842226875 1 52.19 4190********6513 019052 02/01/13
HOLTHAUS, NASTASSJIA 4N-011899 1 65.73 4756********1546 761552 02/01/13
HUETHER, CHRISTIN 4N-780226774 1 59.00 5109********6312 H66098 02/01/13
HUFNAGEL, LINDSEY 4N-005457 1 12.64 4648********8254 15350A 02/01/13
JACKSON, EMILY 4N-011420 1 31.20 4385********0112 829925 02/01/13
JAGER, PAMELA 4N-003727 1 59.00 4003********1179 04599C 02/01/13
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001713 02/01/13
JOHNS, DEBBIE 4N-001113 1 47.20 4476********4233 816646 02/01/13
JOHNSON, BRIAN 4N-005799 1 32.95 5466********2147 47649Z 02/01/13
KASTEN, DARLENE 4N-002007 1 34.32 4300********7197 001215 02/01/13
KAUFMAN, DAKOTA 4N-011013 1 31.20 4127********2866 846116 02/01/13
KINNERSON, TABITHA 4N-012335 1 76.40 5449********9979 B77890 02/01/13
KLYM, RUSTI 4N-012224 1 39.00 4647********0881 761561 02/01/13
KRATOCHVIL, ANDREA 4N-011568 1 64.90 4266********3889 04594A 02/01/13
KUNZ, MELANIE 4N-940319642 1 59.00 4707********0160 060154 02/01/13
LAGE, CONNY 4N-003992 1 46.80 4366********8656 04651C 02/01/13
LAMAS, LYNDSEY 4N-011726 1 5.00 4127********6121 846117 02/01/13
LARA, TIFFANI 4N-009320 1 31.20 4647********1672 529222 02/01/13
LAWSON, JESSICA 4N-870427835 1 79.00 4737********0846 299944 02/01/13
LEATH, ROSEMARY 4N-004124 1 45.00 5109********6779 H64726 02/01/13
LEE, DEBORAH 4N-002427 1 42.90 4412********6462 046399 02/01/13
LEIF, MARILYN 4N-010994 1 31.20 4298********3713 773433 02/01/13
LEVERINGTON, JENNIFER 4N-012209 1 63.20 5458********8144 00108P 02/01/13
LEWIS, CARRIE 4N-001271 1 59.00 5466********8534 47232Z 02/01/13
LICKTEIGE, NICOLE 4N-61470715 1 53.90 4773********1253 076895 02/01/13
LIMBOCKER, ALY 4N-003758 1 61.36 5594********3147 606599 02/01/13
LINDSEY, ADAM 4N-010105 1 59.00 4266********5545 001154 02/01/13
LOWE, JARITY 4N-237810454 1 5.00 4756********2921 761554 02/01/13
LUTTERMAN, RACHEL 4N-548961219 1 93.60 4127********2919 001540 02/01/13
LYKINS, BRITTANY 4N-011735 1 63.20 4412********8100 046225 02/01/13
MAASS, RUSS 4N-009458 1 63.20 4432********9708 015719 02/01/13
MACK, BRITTANY 4N-011072 1 50.96 4744********3006 100210 02/01/13
MADONIA, GINA 4N-012729 1 34.32 3727*******6012 172095 02/01/13
MARLER, MATHEW 4N-011589 1 34.32 4756********5312 761557 02/01/13
MARSHALL, KACHEL 4N-265632905 1 65.73 4756********8957 761559 02/01/13
MATHEWS, LAUREN 4N-010583 1 31.20 5438********6573 H63342 02/01/13
MATHIS, MOLLY 4N-977427369 1 53.90 4127********4253 846119 02/01/13
MELTON, SUK 4N-004581 1 51.98 4306********9050 001298 02/01/13
MORRISON, COURTNEY 4N-259235762 1 53.90 4432********7715 010718 02/01/13
MOSS, KATIE 4N-000689 1 63.20 5594********8471 606603 02/01/13
MURPHY, JACQUELINE 4N-010950 1 51.92 5594********1138 606612 02/01/13
MYERS, EMILY 4N-011276 1 31.20 4186********4492 601010 02/01/13
MYSKIW, CASSANDRA 4N-000118 1 65.73 5515********2746 108562 02/01/13
NELSON, RHIANNA 4N-012352 1 63.20 4756********7099 761553 02/01/13
OMALLEY, JODY 4N-012475 1 39.00 6011********0258 00198R 02/01/13
OPAT, MISTY 4N-000333 1 59.00 4037********1135 601010 02/01/13
ORTIZ, ERIKA 4N-462600578 1 89.00 5465********3050 H69100 02/01/13
OSURMAN, JASMINE 4N-685996461 1 94.04 5109********6379 H69630 02/01/13
PACHECO, JENNIFER 4N-010622 1 65.73 5149********0448 61524B 02/01/13
PARILLO, SUNNY 4N-003962 1 42.90 5594********9415 606610 02/01/13
PARRY, TANA 4N-011505 1 82.16 5594********0976 606605 02/01/13
PATCH, PATRICIA 4N-008257 1 12.64 4412********3895 046582 02/01/13
PELGER, KAITLYNN 4N-011056 1 34.32 4412********8150 04654A 02/01/13
PELOQUIN, LESLIE 4N-011996 1 63.20 6011********8764 00126Q 02/01/13
PELOQUIN, SARAH 4N-011995 1 63.20 6011********8764 00194Q 02/01/13
PFEIFLEY, ASHLEY 4N-012800 1 31.20 5594********7965 606608 02/01/13
PILARSKI, JENDA 4N-772989024 1 53.90 4063********8521 521488 02/01/13
POWELL, JULIE 4N-007576 1 63.20 4330********1846 003364 02/01/13
PRIEST, RANDI 4N-001386 1 44.00 4127********9791 846118 02/01/13
PROULX, SHANNA 4N-545368884 1 74.66 4651********1736 025274 02/01/13
PROULX, TIMOTHY 4N-874451617 1 48.30 4651********1736 025273 02/01/13
RALSTON, HOLLY 4N-008824 1 5.00 4412********1302 046159 02/01/13
RANZENBERGER, LYNN 4N-012730 1 183.20 5465********0462 H78542 02/01/13
RETTERATH, OLIVIA 4N-012489 1 63.20 5109********1325 H66526 02/01/13
ROBERTSON, SHANNON 4N-002308 1 62.40 4647********7304 761560 02/01/13
ROBSON, CATHERINE 4N-002360 1 63.20 4266********5008 001128 02/01/13
ROSE, CAROLYN 4N-012392 1 42.90 4647********4175 606614 02/01/13
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 005173 02/01/13
SCHATZMAN, CASSIE 4N-012626 1 63.20 5109********3646 H66533 02/01/13
SCHERTZ, KANDY 4N-012588 1 82.16 4419********6670 001588 02/01/13
SCHWIESOW, GABE 4N-010039 1 61.36 4412********1599 046582 02/01/13
SEBOLD, TONYA 4N-012185 1 65.73 5466********4342 47148P 02/01/13
SHADRICK, KATY 4N-011634 1 31.20 4412********7805 046225 02/01/13
SHAFER, KATHY 4N-005074 1 12.64 3734*******1002 164688 02/01/13
SHELKEY, STEPHANIE 4N-006884 1 31.20 4412********1248 046000 02/01/13
SHENEFIELD, KINDALL 4N-012913 1 31.20 4403********4427 507569 02/01/13
SHENINGER, BOBBY 4N-585373301 1 79.00 5465********8956 H68127 02/01/13
SHEPHERD, KELSEY 4N-845808399 1 79.00 4186********4373 601010 02/01/13
SLUSHER, JENNIFER 4N-011701 1 62.57 4228********4140 002704 02/01/13
SMITH, KATHERINE 4N-008808 1 63.20 5491********8232 00121Z 02/01/13
SPILLERS, HEATHER 4N-009249 1 63.20 4127********5242 060129 02/01/13
SPRINZL, JONATHON 4N-009332 1 6.24 5465********2183 H60834 02/01/13
STARR, NICOLE 4N-012472 1 63.20 4127********8823 001604 02/01/13
STEWART, ROBIN 4N-010194 1 63.20 4737********8179 408995 02/01/13
STOKER, MANDI 4N-012067 1 63.20 5438********2021 H66524 02/01/13
STREIT, FARON 4N-012608 1 59.00 4756********2176 761555 02/01/13
STROH, NICOLE 4N-004893 1 50.96 5594********0871 606609 02/01/13
STUART, RACHELLE 4N-012866 1 31.20 5465********5149 H63336 02/01/13
SZPARA, REBECCA L 4N-005573 1 63.20 4127********7897 001610 02/01/13
TAUL, TOM 4N-004611 1 65.73 4300********8342 001319 02/01/13
TWITCHELL, COURTNEY 4N-012715 1 51.92 5465********9672 H65422 02/01/13
VELARDE, OMBRE 4N-012682 1 21.95 5465********2399 H62422 02/01/13
VIGOREN, SHELLY 4N-001285 1 6.24 5466********3951 47510Z 02/01/13
WEBSTER, HEIDI 4N-008004 1 99.00 4412********1716 046690 02/01/13
WELLS, HAYLEY 4N-003825 1 31.20 4412********4129 046918 02/01/13
WILBERT, LAURA 4N-006255 1 19.95 4228********8454 001236 02/01/13
WINCHESTER, BRITTNEY 4N-530618231 1 49.00 4756********6139 761558 02/01/13
WOELLHOF, KAITLIN 4N-008776 1 34.32 4113********4025 449261 02/01/13
WOLF, JUSTIN T 4N-003599 1 65.73 5465********5009 H66791 02/01/13
WOOD, CATHY 4N-003320 1 19.97 4495********1430 001626 02/01/13
WOOD, CYNTHIA 4N-011853 1 63.20 5109********1732 H66530 02/01/13
WOOLEVER, SHARON 4N-012604 1 14.64 5491********1822 00124P 02/01/13
WORTHAM, JOHN 4N-011541 1 51.92 5109********4577 H65418 02/01/13
YANG, SHIH-CHI 4N-378694138 1 59.00 4412********9468 046693 02/01/13
ZARGER, RHONDA 4N-012329 1 6.24 4228********9693 002647 02/01/13
ZUERCHER, KIM 4N-13599085 1 65.73 4412********6674 046456 02/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 173.99
57 MasterCard 2930.49
99 Visa 5061.12
4 Discover 228.60
0 Other 0.00
     
    8394.20