08/01/2013
07:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZURE, TERRY USE 6D-885180330 1 50.23 4133********7460 442007 08/01/13
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 91110P 08/01/13
BENTLE, MEGAN 6D-004836 1 49.00 4494********2483 487815 08/01/13
BRANSON, BRIANNA USE 6D-003830 1 29.00 4157********3030 582904 08/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 453239 08/01/13
BRISTOL, MEG 6D-383472242 1 49.00 4474********6822 006752 08/01/13
BROWN, KAITLIN 6D-004607 1 70.73 3797*******2018 161072 08/01/13
BUSH, KELLI 6D-004029 1 60.48 4190********8252 022605 08/01/13
CAREY, KARA 6D-002704 1 55.00 4266********4813 04455B 08/01/13
CEBULSKI, RHONDA 6D-003130 1 50.23 4342********4766 411541 08/01/13
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 738124 08/01/13
CHRISTNACHT, JANET 6D-224226895 1 49.23 5589********5785 04383C 08/01/13
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 103026 08/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 5528********6191 04432Z 08/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 442016 08/01/13
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 031438 08/01/13
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 663195 08/01/13
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 582905 08/01/13
DARKO, KATE 6D-005379 1 50.23 5511********3493 600332 08/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 442011 08/01/13
DEPALMA, KERI 6D-582746190 1 64.00 5155********0848 04381Z 08/01/13
DICK, ART 6D-002864 1 74.00 4418********0038 964683 08/01/13
DINSDALE, JULIE 6D-629747241 1 59.00 4133********2973 442014 08/01/13
DONNELLY, LAURA 6D-003664 1 49.00 5466********3829 92653Z 08/01/13
EDWARDS, HEAVEN 6D-659728971 1 49.00 4568********8856 066481 08/01/13
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********6751 441998 08/01/13
FLAMAND, SHERRY 6D-631273765 1 5.00 4479********9720 020685 08/01/13
FLETCHER, CASSIE 6D-003723 1 49.00 4493********4403 298817 08/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 455840 08/01/13
GIGUERE, STEPHANIE 6D-256953258 1 59.00 4133********5159 442005 08/01/13
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 456515 08/01/13
GORDON, VALERIE 6D-335282005 1 70.73 5109********0619 H78274 08/01/13
GRAHAM, PAM 6D-782985800 1 49.00 4157********1676 955878 08/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 006784 08/01/13
GREY, HEIDI 6D-000517 1 49.00 4342********3867 738117 08/01/13
GUTHERIE, CHRIS 6D-310570681 1 39.50 4342********9478 454938 08/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 442015 08/01/13
HARMON, GINA 6D-911216856 1 60.48 5491********9629 00144B 08/01/13
HARRINGTON, DARCY 6D-002645 1 49.00 4133********8467 442010 08/01/13
HATFIELD, BRITTANY 6D-638006293 1 70.73 4157********4979 095556 08/01/13
HAUCK, MEGAN USE 6D-228737742 1 69.00 6011********3701 00134R 08/01/13
HAWK, HEATHER 6D-004470 1 59.00 4133********8924 442000 08/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 883521 08/01/13
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 441999 08/01/13
HOLMS, STACEY USE 6D-529734945 1 59.00 4888********0290 015119 08/01/13
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 454985 08/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 90484Z 08/01/13
JOHNSON, CARLEY 6D-736286024 1 50.23 4744********5440 191611 08/01/13
KAMBICH, LINDSEY 6D-735673971 1 49.00 4465********7298 001285 08/01/13
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 04303C 08/01/13
KNAPP, RENE 6D-004416 1 50.23 6011********1550 00190R 08/01/13
KRZAN, BREANNE 6D-000855 1 49.00 4342********1287 738174 08/01/13
KUCHTYN, AMBER 6D-001318 1 50.23 4342********4455 886314 08/01/13
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 833458 08/01/13
LAPIERRE, HEATHER 6D-004594 1 201.50 4133********0071 442001 08/01/13
MAILEY, RONDA 6D-980520914 1 70.73 4342********2932 925986 08/01/13
MASICA, LAURA 6D-836793261 1 59.00 4133********1748 442004 08/01/13
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 442003 08/01/13
MCGEE, ANGELA 6D-005333 1 70.73 4133********9602 442017 08/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 186197 08/01/13
MCGREE, TERRY 6D-960499449 1 49.00 4313********2008 015156 08/01/13
MCQUEARY, LYNN 6D-001366 1 65.60 3715*******1011 145391 08/01/13
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 128524 08/01/13
MOHAN, JUDY 6D-000420 1 59.00 4479********3534 020686 08/01/13
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 578926 08/01/13
OCONNER, LINDSEY 6D-004970 1 50.23 4156********7981 002213 08/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00130Q 08/01/13
OHARA, JANE 6D-642732371 1 49.00 4264********2075 015173 08/01/13
OWENS, KARA 6D-003326 1 69.00 4493********3093 298816 08/01/13
PAXTON, HANNAH 6D-670711133 1 59.00 4494********6866 593721 08/01/13
PESANTI, ALISSA 6D-001513 1 49.00 4323********0922 800862 08/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 04565B 08/01/13
POEPPING, MEGAN 6D-870960950 1 69.00 4323********0000 777605 08/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00133P 08/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 442009 08/01/13
PRIBNOW, DEANN 6D-005233 1 39.00 4493********5699 298815 08/01/13
QUEER, KACEY 6D-005136 1 49.00 4470********8633 447908 08/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 701011 08/01/13
RUARK, NANCY 6D-003403 1 55.35 4568********5002 066304 08/01/13
RUSSELL, NICOLE 6D-225151169 1 64.00 4133********3219 442006 08/01/13
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 04463B 08/01/13
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 020683 08/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 04435C 08/01/13
SCOTT, MERCEDES 6D-004067 1 59.00 4342********3030 491467 08/01/13
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 490524 08/01/13
SOKOLICH, KRISTY 6D-739006959 1 64.00 3797*******1001 163191 08/01/13
STALLINGS, HANAH 6D-795983540 1 64.00 4133********1650 441997 08/01/13
STARR, CHERYL 6D-000039 1 64.00 4422********0832 006844 08/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 442013 08/01/13
STEVENS, JORDAN 6D-000573 1 59.00 4157********9285 582906 08/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 66720B 08/01/13
THATCHER, KELLY 6D-908505361 1 59.00 4133********7947 442012 08/01/13
THOMAS USE, EMILY 6D-223623255 1 69.00 5109********6168 H78117 08/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 04179G 08/01/13
THOMAS, MARRISSA 6D-001041 1 49.00 6011********2960 00112R 08/01/13
THOMPSON, KATHY USE 6D-003152 1 50.23 4128********6996 67415C 08/01/13
VETTER, CRISTIN 6D-000818 1 49.00 4342********4764 738145 08/01/13
VINGOM, ASHLEY 6D-144580678 1 60.48 5401********9955 04482B 08/01/13
VINGOM, DEBBIE 6D-908275160 1 60.48 5401********9955 04326B 08/01/13
VOSS, DARLENE 6D-001260 1 39.00 4095********9423 506790 08/01/13
WEBER, ASHLEY 6D-47776985 1 70.73 4133********6625 442002 08/01/13
WELCH, OLIVIA 6D-96996612 1 5.00 4133********3329 442008 08/01/13
WILLHITE, MARGIE 6D-005177 1 49.00 4479********2452 020684 08/01/13
WITT, TRICIA 6D-362076654 1 49.00 4323********0703 738127 08/01/13
YEOMANS, CHARLOTTE 6D-005140 1 50.23 5178********2054 04559B 08/01/13
YERKICH, ANNIE 6D-000094 1 49.00 4313********3856 015147 08/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 372.33
14 MasterCard 802.44
81 Visa 4394.20
5 Discover 281.23
0 Other 0.00
     
    5850.20