02/01/2013
08:06:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 99346P 02/01/13
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 475796 02/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 368181 02/01/13
BRISTOL, MEG 6D-383472242 1 50.23 4474********6822 006542 02/01/13
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001887 02/01/13
CAREY, KARA 6D-002704 1 5.00 4266********1539 09114B 02/01/13
CARMODY, AMY 6D-565249070 1 69.00 4157********4129 529321 02/01/13
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00165B 02/01/13
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 259475 02/01/13
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 472445 02/01/13
CHRISTMACHT, JANET 6D-224226895 1 5.00 5466********5637 09186Z 02/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 09168S 02/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 657439 02/01/13
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 855388 02/01/13
DARKO, KATE 6D-005379 1 50.23 5511********3493 559183 02/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 657433 02/01/13
DICK, ART 6D-002864 1 55.35 4418********0038 433594 02/01/13
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 657430 02/01/13
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 99471Z 02/01/13
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 657427 02/01/13
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 001703 02/01/13
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 496195 02/01/13
FLETCHER, CASSIE 6D-003723 1 49.00 4493********4403 415446 02/01/13
FREY, KEELY 6D-002053 1 39.00 4494********8245 664748 02/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 259480 02/01/13
GORDON, THERESIA 6D-002048 1 5.00 4323********7709 259476 02/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 006574 02/01/13
GREY, HEIDI 6D-000517 1 49.00 4342********3867 450197 02/01/13
HALL, GABI 6D-000563 1 50.23 4761********5714 601030 02/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 657436 02/01/13
HARPER, ALYSON 6D-441511386 1 50.23 4266********9642 09148A 02/01/13
HARRINGTON, DARCY 6D-002645 1 50.23 4133********2422 657435 02/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 472097 02/01/13
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 657434 02/01/13
HOUCHIN, LESLIE 6D-004147 1 50.23 4342********0530 556835 02/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 99193Z 02/01/13
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 130738 02/01/13
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 001886 02/01/13
KENNEALLY, COLLEEN 6D-003474 1 65.60 4266********5000 09127B 02/01/13
KNAPP, RENE 6D-004416 1 50.23 6011********1550 00167R 02/01/13
KUCHTYN, AMBER 6D-001318 1 2.45 4342********4455 452638 02/01/13
KUKAY, DONNA 6D-003442 1 49.00 4494********9249 900107 02/01/13
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 186271 02/01/13
LABELL, AMANDA USE 6D-004487 1 50.23 4342********5531 301710 02/01/13
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 657437 02/01/13
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 657440 02/01/13
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 657438 02/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 165904 02/01/13
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 005399 02/01/13
MCLAUGHLIN, EMILY 6D-002823 1 79.00 5178********1852 09151Z 02/01/13
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 164219 02/01/13
MICONE, CLAUDINE 6D-614815067 1 60.48 3725*******2008 180218 02/01/13
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 496194 02/01/13
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 340073 02/01/13
NOTBOHM, NIKITA 6D-604646859 1 50.23 4342********4896 380446 02/01/13
OCONNER, LINDSEY 6D-004970 1 49.00 4156********7981 007259 02/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00118Q 02/01/13
OHARA, JANE 6D-642732371 1 5.00 4264********2075 005375 02/01/13
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 368177 02/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 09128B 02/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00176P 02/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 657431 02/01/13
QUEER, KACEY 6D-005136 1 50.23 4470********8633 456350 02/01/13
REX, ASHLEE 6D-662268269 1 50.23 4133********7116 657429 02/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 601030 02/01/13
RUARK, NANCY 6D-003403 1 55.35 4568********5002 062351 02/01/13
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 09152B 02/01/13
SCHAD, COURTNEY 6D-002962 1 49.00 4479********5216 496196 02/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 09114C 02/01/13
SEYMOUR, TRACEY 6D-003251 1 49.00 4494********0413 827933 02/01/13
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 472094 02/01/13
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 345393 02/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 657432 02/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 76246B 02/01/13
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 415447 02/01/13
THATCHER, KELLY 6D-908505361 1 60.48 4133********7947 657428 02/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 09156Z 02/01/13
THOMAS, MARRISSA 6D-001041 1 50.23 6011********2960 00113R 02/01/13
THOMPSON, HOLLY USE 6D-908625645 1 50.23 4465********6559 001675 02/01/13
THOMPSON, KATHY USE 6D-003152 1 10.00 4128********6996 76273C 02/01/13
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 556834 02/01/13
UELAND, JOSETTE 6D-761808422 1 50.23 4474********6862 006644 02/01/13
VETTER, CRISTIN 6D-000818 1 50.23 4342********7565 365852 02/01/13
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 116453 02/01/13
WILLHITE, MARGIE 6D-005177 1 5.00 5466********2896 00532Z 02/01/13
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 407652 02/01/13
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 368176 02/01/13
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 09175B 02/01/13
YERKICH, ANNIE 6D-000094 1 5.00 4313********3208 005338 02/01/13
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 354667 02/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 234.08
11 MasterCard 521.04
70 Visa 3163.60
5 Discover 262.46
0 Other 0.00
     
    4181.18