04/01/2013
05:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 82824P 04/01/13
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 717683 04/01/13
BRANSON, BRIANNA USE 6D-003830 1 49.00 4157********3030 305124 04/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 662683 04/01/13
BRISTOL, MEG 6D-383472242 1 5.00 4474********6822 007266 04/01/13
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001775 04/01/13
BRUHMULLER, MIRANDA 6D-9684862 1 50.23 4862********0119 053526 04/01/13
BYER, LIBERTY USE 6D-577349140 1 49.00 4342********3469 646372 04/01/13
CAREY, KARA 6D-002704 1 5.00 4266********1539 05781B 04/01/13
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 012127 04/01/13
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00146B 04/01/13
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 599847 04/01/13
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 648060 04/01/13
CHRISTMACHT, JANET 6D-224226895 1 49.00 5466********5637 05837Z 04/01/13
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 170659 04/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 05805S 04/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 536912 04/01/13
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 012126 04/01/13
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 428201 04/01/13
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 305125 04/01/13
DARKO, KATE 6D-005379 1 49.00 5511********3493 056466 04/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 536914 04/01/13
DEPALMA, KERI 6D-582746190 1 64.00 5155********0848 T5578Z 04/01/13
DICK, ART 6D-002864 1 55.35 4418********0038 545330 04/01/13
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 82672Z 04/01/13
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 536911 04/01/13
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 001508 04/01/13
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 582822 04/01/13
FLETCHER, CASSIE 6D-003723 1 50.23 4493********4403 693478 04/01/13
FREY, KEELY 6D-002053 1 39.00 4494********8245 019458 04/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 515345 04/01/13
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 672199 04/01/13
GRAHAM, PAM 6D-782985800 1 49.00 4157********1676 669286 04/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 007295 04/01/13
GREY, HEIDI 6D-000517 1 49.00 4342********3867 713422 04/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 536905 04/01/13
HARPER, ALYSON 6D-441511386 1 50.23 4266********9642 05789A 04/01/13
HARRINGTON, DARCY 6D-002645 1 50.23 4133********2422 536901 04/01/13
HAUCK, MEGAN 6D-228737742 1 50.23 4640********1166 05790B 04/01/13
HAWK, HEATHER 6D-004470 1 59.00 4133********8924 536908 04/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 662072 04/01/13
HICKS, KELLIE 6D-004614 1 5.00 4133********8860 536915 04/01/13
HOLMS USE, STACEY 6D-529734945 1 59.00 4888********0290 035513 04/01/13
HOUCHIN, LESLIE 6D-004147 1 50.23 4342********0530 635265 04/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 82866Z 04/01/13
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 143259 04/01/13
KAMBICH, LINDSEY 6D-735673971 1 49.00 4465********7298 001752 04/01/13
KELLER, CASEY 6D-004405 1 39.49 4133********9542 536909 04/01/13
KENNEALLY, COLLEEN 6D-003474 1 65.60 4266********5000 05772C 04/01/13
KNAPP, RENE 6D-004416 1 50.23 6011********1550 00115R 04/01/13
KRZAN, BREANNE 6D-000855 1 50.23 4342********1287 713426 04/01/13
KUCHTYN, AMBER 6D-001318 1 2.45 4342********4455 794678 04/01/13
KUKAY, DONNA 6D-003442 1 5.00 4494********9249 202341 04/01/13
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 121531 04/01/13
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 013374 04/01/13
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 536910 04/01/13
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 536900 04/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 150392 04/01/13
MCGREE, TERRY 6D-960499449 1 49.00 4313********2008 035554 04/01/13
MCQUEARY, LYNN 6D-001366 1 64.00 3715*******1011 183079 04/01/13
MICONE, CLAUDINE 6D-614815067 1 5.00 3725*******2008 139128 04/01/13
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 582823 04/01/13
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 102758 04/01/13
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 005496 04/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00110Q 04/01/13
OHARA, JANE 6D-642732371 1 5.00 4264********2075 035591 04/01/13
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 648839 04/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 05787B 04/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00191P 04/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 536907 04/01/13
QUEER, KACEY 6D-005136 1 49.00 4470********8633 351233 04/01/13
REX, ASHLEE 6D-662268269 1 50.23 4133********7116 536899 04/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 501053 04/01/13
RUARK, NANCY 6D-003403 1 55.35 4568********5002 013366 04/01/13
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 05794B 04/01/13
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 582824 04/01/13
SCHMALZRIED, CHELSEA 6D-004233 1 60.48 4133********9786 536903 04/01/13
SCHMALZRIED, JULIE 6D-000720 1 60.48 4133********9786 536902 04/01/13
SCHOENEN, AMY 6D-003581 1 51.46 4479********6882 582821 04/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 05803C 04/01/13
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 648833 04/01/13
STALLINGS, HANAH 6D-795983540 1 65.60 4133********5409 536913 04/01/13
STANISICH, ELLIE 6D-91232653 1 49.00 4031********0790 009081 04/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 536904 04/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 43338B 04/01/13
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 693477 04/01/13
THATCHER, KELLY 6D-908505361 1 60.48 4133********7947 536906 04/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 05801Z 04/01/13
THOMAS, MARRISSA 6D-001041 1 50.23 6011********2960 00138R 04/01/13
THOMPSON, HOLLY USE 6D-908625645 1 49.00 4465********6559 001517 04/01/13
THOMPSON, KATHY USE 6D-003152 1 5.00 4128********6996 43310C 04/01/13
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 672661 04/01/13
UELAND, JOSETTE 6D-761808422 1 50.23 4474********6862 007359 04/01/13
VETTER, CRISTIN 6D-000818 1 50.23 4342********7565 514358 04/01/13
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 580374 04/01/13
WEST, MARY 6D-004501 1 50.23 4425********6166 102943 04/01/13
WILLHITE, MARGIE 6D-005177 1 5.00 5466********2896 03559Z 04/01/13
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 646371 04/01/13
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 556559 04/01/13
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 05798B 04/01/13
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 035536 04/01/13
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 517277 04/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 241.00
11 MasterCard 548.81
81 Visa 3796.86
5 Discover 262.46
0 Other 0.00
     
    4849.13