02/15/2013
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BETH 4N-207449919 3 53.90 5465********3436 H51354 02/15/13
BAKER, MALINDA 4N-91836510 3 10.00 4517********3636 001021 02/15/13
BOIKO, SHAWN 4N-997864103 3 89.00 5329********8499 05591B 02/15/13
BOLLMAN, ASHLEY 4N-002098 3 41.60 4425********4080 002562 02/15/13
BONNER, CASEY 4N-007425 3 53.90 4888********3079 055940 02/15/13
BUCKLEY, TAMIE 4N-978840781 3 88.04 5112********4599 092194 02/15/13
CAMPBELL, KATHERINE 4N-182839551 3 11.80 4127********2504 001028 02/15/13
CAREY, ABBY 4N-257923557 3 49.00 5109********0506 H50864 02/15/13
CARVER, HAILEY 4N-45531218 3 5.00 5465********9520 H46463 02/15/13
CHAMES, CARINA 4N-218273642 3 9.80 5594********5463 670300 02/15/13
CLARK, KAYCE 4N-279883042 3 49.00 4127********8763 018137 02/15/13
CLEVELAND, KEVIN 4N-805013299 3 69.00 4756********6917 335624 02/15/13
CORTEZ, CHRISTINA 4N-181435598 3 129.00 3743*******3763 973015 02/15/13
DAVIS, NIKI 4N-989979292 3 59.00 4432********4790 016415 02/15/13
DEFORCE, MEGAN 4N-010889 3 64.90 5510********1394 019935 02/15/13
DELACRUZ, MARY ANN 4N-526716004 3 5.00 5121********9666 01519Z 02/15/13
DEWERFF, KELSEE 4N-51210988 3 59.00 4147********1338 07259D 02/15/13
DRYDEN, SARAH 4N-674079174 3 13.80 5594********3551 670298 02/15/13
ELLEFSEN, KIMBERLY 4N-309628551 3 49.00 5438********0410 H50871 02/15/13
FRASIER, STACIE 4N-719152503 3 75.82 4412********5022 073027 02/15/13
GASSER, KATHY 4N-004679 3 92.93 4647********0781 335627 02/15/13
GILKERSON, KELLY 4N-93959127 3 49.00 4342********6696 525613 02/15/13
GONZALEZ, CRYSTAL 4N-012242 3 12.64 5109********9859 H47244 02/15/13
GRAHAM, KELLIE 4N-312668342 3 59.00 4744********1240 115093 02/15/13
GUTIERREZ, CHRYSTA 4N-796356314 3 53.90 4801********4352 015226 02/15/13
HALLER, RACHELLE 4N-012177 3 9.80 4266********3301 015349 02/15/13
HARING, JACKIE 4N-545421574 3 72.34 4492********9021 015908 02/15/13
HASCUE, KENDALL 4N-356525021 3 1.48 4127********8080 001053 02/15/13
HEGEMANN, EMILY 4N-832141912 3 53.90 4863********7697 045908 02/15/13
HENDERSON, TRESSA 4N-000975 3 59.00 5594********5330 670301 02/15/13
HENNING, NATALIE 4N-993291312 3 53.90 4773********8653 505237 02/15/13
HERNANDEZ, EDESSA 4N-97536985 3 3.33 4651********3466 021479 02/15/13
HERRING, SIERRA 4N-761825399 3 53.90 5438********9983 H51379 02/15/13
HODGE, CASSIDY 4N-700624944 3 65.06 5491********9814 01532B 02/15/13
HOPPER, JENEE 4N-003763 3 75.24 5449********6423 535405 02/15/13
HUFF, SARA 4N-252950994 3 59.00 4408********8848 787815 02/15/13
INSKEEP, LEANNE 4N-012543 3 12.64 5465********5700 H47218 02/15/13
JETER, KAYLA 4N-666407490 3 53.90 5144********5613 147324 02/15/13
JOHNSON, MARIA 4N-291805295 3 53.90 3772*******2014 143386 02/15/13
JURGENSMEIER, PAUL 4N-467791079 3 53.90 5491********1529 01534B 02/15/13
KEESEY, JASON 4N-527900705 3 69.00 4408********6340 340153 02/15/13
KLICK, JENNA M 4N-003642 3 53.90 4270********9595 752755 02/15/13
KOERNERICH, KELSEY 4N-827030919 3 53.90 4113********5068 717077 02/15/13
KRESSER, BREANNA 4N-92567536 3 65.31 5465********2166 H52501 02/15/13
KRESSER, CODY 4N-009136 3 89.00 5465********2166 H54870 02/15/13
KROUM, KATE 4N-763097170 3 59.00 4127********0550 018136 02/15/13
KUZMICH, MEAGHAN 4N-10212749 3 89.00 4653********6202 776842 02/15/13
LAFURGE, BARBARA 4N-764021000 3 59.00 4161********1104 447691 02/15/13
LAW, JEREMY 4N-275411210 3 59.00 5465********6092 H51868 02/15/13
LEPINE, SAMANTHA 4N-577997961 3 53.90 4744********7576 105490 02/15/13
LEPINE, STEVEN 4N-223216418 3 45.43 4744********7576 165693 02/15/13
LOCKWOOD, CINDY 4N-011654 3 51.92 5109********3793 H51166 02/15/13
MARSH, JASA 4N-64344930 3 59.00 4756********0584 335625 02/15/13
MAX, SAMANTHA 4N-007460 3 59.00 5594********2538 670299 02/15/13
MAXWELL, KATHY 4N-012043 3 59.00 4420********0194 002184 02/15/13
MELNICKI, JENNA 4N-339180251 3 89.00 4647********8672 217873 02/15/13
MILLER, ANGIE 4N-008022 3 59.00 4648********9153 045908 02/15/13
MILLER, MAKENZIE 4N-829939425 3 46.59 4648********9153 045908 02/15/13
NEWSOM, LINDSEY 4N-012274 3 53.42 5465********1694 H51310 02/15/13
OCONNER, JERI 4N-290894573 3 52.79 4127********8612 018139 02/15/13
OWENS, AUBREY 4N-531564742 3 64.90 4790********8840 015326 02/15/13
PAJA, GINA 4N-007462 3 53.90 5438********7301 H51362 02/15/13
PETIT, ERICA 4N-841684826 3 62.10 4000********7875 148350 02/15/13
PFEIFER, MICHELE 4N-008361 3 49.00 5438********8117 H50882 02/15/13
PIERCE, KELLY 4N-643440503 3 45.43 4640********0148 07276B 02/15/13
PIERCE, RAUBIN 4N-405664969 3 64.90 4640********0148 07284B 02/15/13
PITTS, TOMEKA 4N-473220401 3 73.50 5438********7556 H53325 02/15/13
REES, KARLIE 4N-294892913 3 53.90 4680********5028 547989 02/15/13
RHINEHART, ASHLEY 4N-989313985 3 53.90 4648********3871 045908 02/15/13
ROGERS, COURTNEY 4N-006876 3 8.00 4425********4539 002002 02/15/13
ROSCOVIUS, RHONDA 4N-34216363 3 69.00 5291********7074 07269Z 02/15/13
SCHAEFER, MOLLIE 4N-946539387 3 75.82 4412********8366 072760 02/15/13
SCHLIEPER, TARA 4N-001421 3 63.20 4734********4039 005737 02/15/13
SCHMITT, TIA 4N-893121208 3 59.00 4147********2595 055970 02/15/13
SCHULTZ, HEATHER 4N-997923836 3 64.90 4000********7325 148349 02/15/13
SEXTON, JEANETTE 4N-574855419 3 69.00 4761********6965 694888 02/15/13
SHURBET, BAILEY 4N-163303540 3 53.90 4342********6892 651809 02/15/13
SKLODOWSKI, CRYSTAL 4N-529611532 3 79.00 5465********4460 H53871 02/15/13
SKOCHDOPOLE, JANET 4N-773046254 3 53.90 3797*******1000 139135 02/15/13
SMITH, KELLY 4N-792947451 3 64.90 5438********0351 H52445 02/15/13
SPIEGEL, LAUREL 4N-004194 3 89.00 4647********0681 335623 02/15/13
STABILE, LINDSAY 4N-977594873 3 64.90 4127********3354 018138 02/15/13
STAPP, AMANDA 4N-515277007 3 49.00 4127********9276 001112 02/15/13
STAUFFER, STEVIE 4N-374316014 3 49.00 3743*******0800 993015 02/15/13
STEENBOCK, ANDREA 4N-209149662 3 95.89 4695********7842 07300A 02/15/13
SZAKALSY, BLIVEN 4N-488409844 3 72.58 4127********0234 001115 02/15/13
TAYLOR, SAMANTHA 4N-006146 3 39.95 5438********3519 H49979 02/15/13
TESSMAN, EDITH 4N-582522112 3 64.90 4228********8663 000091 02/15/13
THROM, ROSEMARIE 4N-243407585 3 65.06 5109********3923 H52476 02/15/13
TU, DAO 4N-716016487 3 59.00 4412********6173 073471 02/15/13
VANIER, MARTY 4N-492412994 3 59.00 5176********2752 690859 02/15/13
VIRAMONTES, HALEIGH 4N-297250859 3 95.89 4342********7079 800217 02/15/13
WADE, SHELBI 4N-832002259 3 53.90 4266********1603 015346 02/15/13
WALKER, SANDRA 4N-282219780 3 62.10 4229********5850 407312 02/15/13
WHITWORTH, ASHLEE 4N-430890926 3 55.20 4408********6340 231200 02/15/13
WILDMAN, MEGAN 4N-009568 3 65.73 5594********5172 670302 02/15/13
WILSON, CHENIN 4N-513430304 3 123.76 4784********6706 015422 02/15/13
WILSON, MEL 4N-224947593 3 53.90 4412********5578 072871 02/15/13
WINCHESTER, TAELOR 4N-246186800 3 49.00 4756********5437 335626 02/15/13
WOLF, SHELLY 4N-000250 3 8.00 6011********3064 01588R 02/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 285.80
34 MasterCard 1810.41
61 Visa 3514.18
1 Discover 8.00
0 Other 0.00
     
    5618.39