05/01/2013
05:49:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZURE, TERRY USE 6D-885180330 1 49.00 4133********7460 990476 05/01/13
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 64735P 05/01/13
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 413089 05/01/13
BRANSON, BRIANNA USE 6D-003830 1 49.00 4157********3030 370921 05/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 669145 05/01/13
BRISTOL, MEG 6D-383472242 1 5.00 4474********6822 007137 05/01/13
BROME, PAULA 6D-378106781 1 64.00 5440********0826 001830 05/01/13
BUSH, KELLI 6D-004029 1 59.00 4190********8252 013016 05/01/13
BYER, LIBERTY USE 6D-577349140 1 50.23 4342********3469 953456 05/01/13
CAREY, KARA 6D-002704 1 105.00 4266********4813 06175B 05/01/13
CARMODY, AMY 6D-565249070 1 49.00 4157********4129 039873 05/01/13
CASHELL, KATHY 6D-222402846 1 49.00 6011********0772 00176B 05/01/13
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 670011 05/01/13
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 669147 05/01/13
CHRISTNACHT, JANET 6D-224226895 1 50.23 5589********5785 06169Z 05/01/13
CLEMONS, TRACY USE 6D-658592236 1 65.60 3715*******1006 121845 05/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********2929 06226S 05/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 990477 05/01/13
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 039874 05/01/13
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 370922 05/01/13
DARKO, KATE 6D-005379 1 49.00 5511********3493 185322 05/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 990474 05/01/13
DEPALMA, KERI 6D-582746190 1 65.60 5155********0848 T9645Z 05/01/13
DICK, ART 6D-002864 1 54.00 4418********0038 345230 05/01/13
DINSDALE, JULIE 6D-629747241 1 5.00 4133********2973 990467 05/01/13
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 64818Z 05/01/13
EDWARDS, HEAVEN 6D-659728971 1 49.00 4568********8856 084511 05/01/13
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 990473 05/01/13
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 626790 05/01/13
FLETCHER, CASSIE 6D-003723 1 49.00 4493********4403 838819 05/01/13
FREY, KEELY 6D-002053 1 39.00 4494********8245 905012 05/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 628182 05/01/13
GLENN, WANDA 6D-411175562 1 70.73 5178********4544 06235Z 05/01/13
GORDON, THERESIA 6D-002048 1 5.00 4323********7709 776947 05/01/13
GRAHAM, PAM 6D-782985800 1 49.00 4157********1676 645742 05/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 007170 05/01/13
GREY, HEIDI 6D-000517 1 49.00 4342********3867 804024 05/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 990480 05/01/13
HARPER, ALYSON 6D-441511386 1 49.00 4266********9642 06198A 05/01/13
HARRINGTON, DARCY 6D-002645 1 50.23 4133********8467 990470 05/01/13
HAUCK, MEGAN 6D-228737742 1 49.00 4640********1166 06193B 05/01/13
HAWK, HEATHER 6D-004470 1 59.00 4133********8924 990462 05/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 763301 05/01/13
HICKS, KELLIE 6D-004614 1 5.00 4133********8860 990471 05/01/13
HOLMS USE, STACEY 6D-529734945 1 59.00 4888********0290 025548 05/01/13
HOUCHIN, LESLIE 6D-004147 1 50.23 4342********0530 745988 05/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 64971Z 05/01/13
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 142451 05/01/13
KELLER, CASEY 6D-004405 1 39.00 4133********9542 990478 05/01/13
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 06177C 05/01/13
KNAPP, RENE 6D-004416 1 49.00 6011********1550 00163R 05/01/13
KRZAN, BREANNE 6D-000855 1 49.00 4342********1287 912678 05/01/13
KUCHTYN, AMBER 6D-001318 1 2.45 4342********4455 817194 05/01/13
KUKAY, DONNA 6D-003442 1 5.00 4494********9249 677180 05/01/13
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 109186 05/01/13
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 084502 05/01/13
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 990479 05/01/13
MCDOUGALL, BREEZY 6D-885851489 1 49.00 4133********5036 990469 05/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 120840 05/01/13
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 025500 05/01/13
MCQUEARY, LYNN 6D-001366 1 64.00 3715*******1011 140361 05/01/13
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 188869 05/01/13
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 626791 05/01/13
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 950706 05/01/13
OCONNER, LINDSEY 6D-004970 1 49.00 4156********7981 004454 05/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00165Q 05/01/13
OHARA, JANE 6D-642732371 1 49.00 4264********2075 025517 05/01/13
OWENS, KARA 6D-003326 1 69.00 4493********2091 838821 05/01/13
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 804846 05/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 06201B 05/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00172P 05/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 990465 05/01/13
QUEER, KACEY 6D-005136 1 50.23 4470********8633 333752 05/01/13
REX, ASHLEE 6D-662268269 1 49.00 4133********7116 990475 05/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 501052 05/01/13
RUARK, NANCY 6D-003403 1 54.00 4568********5002 084503 05/01/13
RUSSELL, NICOLE 6D-225151169 1 64.00 4133********3219 990466 05/01/13
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 06208B 05/01/13
SCHAD, COURTNEY 6D-002962 1 49.00 4479********5216 626793 05/01/13
SCHMALZRIED, CHELSEA 6D-004233 1 59.00 4133********9786 990472 05/01/13
SCHMALZRIED, JULIE 6D-000720 1 59.00 4133********9786 990468 05/01/13
SCHOENEN, AMY 6D-003581 1 50.23 4479********6882 626794 05/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 06171C 05/01/13
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 628176 05/01/13
STALLINGS, HANAH 6D-795983540 1 5.00 4133********5409 990461 05/01/13
STANISICH, ELLIE 6D-91232653 1 49.00 4031********0790 026828 05/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 990463 05/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 38819B 05/01/13
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 838820 05/01/13
THATCHER, KELLY 6D-908505361 1 59.00 4133********7947 990460 05/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 06197Z 05/01/13
THOMAS, MARRISSA 6D-001041 1 49.00 6011********2960 00161R 05/01/13
THOMPSON, HOLLY USE 6D-908625645 1 50.23 4465********6559 001708 05/01/13
THOMPSON, KATHY USE 6D-003152 1 49.00 4128********6996 38833C 05/01/13
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 826591 05/01/13
UELAND, JOSETTE 6D-761808422 1 50.23 4474********6862 007237 05/01/13
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 506773 05/01/13
WELCH, OLIVIA 6D-96996612 1 59.00 4133********3329 990464 05/01/13
WILLHITE, MARGIE 6D-005177 1 49.00 4479********2452 626792 05/01/13
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 953458 05/01/13
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 746839 05/01/13
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 06211B 05/01/13
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 025580 05/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 296.60
11 MasterCard 617.37
82 Visa 3931.19
5 Discover 260.00
0 Other 0.00
     
    5105.16