10/01/2013
06:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZURE, TERRY USE 6D-885180330 1 49.00 4133********7460 412085 10/01/13
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 30515P 10/01/13
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 780912 10/01/13
BRANSON, BRIANNA USE 6D-003830 1 49.00 4157********3030 723834 10/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 947188 10/01/13
BRISTOL, MEG 6D-383472242 1 49.00 4474********6822 005987 10/01/13
BROWN, KAITLIN 6D-004607 1 70.73 3797*******2018 196437 10/01/13
BUSH, KELLI 6D-004029 1 60.48 4190********8252 000547 10/01/13
CAREY, KARA 6D-002704 1 55.00 4266********4813 03017B 10/01/13
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 757119 10/01/13
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 504761 10/01/13
CHRISTNACHT, JANET 6D-224226895 1 49.00 5589********5785 01782C 10/01/13
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 188107 10/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 4867********0974 412093 10/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 412088 10/01/13
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 181502 10/01/13
DAVISSON, JAYCEE 6D-908505361 1 60.48 4133********7947 412098 10/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 412089 10/01/13
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 30487Z 10/01/13
FLAMAND, SHERRY 6D-631273765 1 5.00 4479********9720 113531 10/01/13
FREY, KEELY 6D-002053 1 39.00 4494********8245 153216 10/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 384915 10/01/13
GIGUERE, STEPHANIE 6D-256953258 1 59.00 4133********5159 412092 10/01/13
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 757122 10/01/13
GORDON, VALERIE 6D-335282005 1 69.00 5109********0619 H62023 10/01/13
GRAHAM, PAM 6D-782985800 1 49.00 4157********6873 099614 10/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 006013 10/01/13
GREY, HEIDI 6D-000517 1 5.00 4342********3867 532601 10/01/13
GUTHERIE, CHRIS 6D-310570681 1 5.00 4342********9478 531746 10/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 412083 10/01/13
HARRINGTON, DARCY 6D-002645 1 49.00 4133********8467 412095 10/01/13
HATFIELD, BRITTANY 6D-638006293 1 161.46 4157********4979 057775 10/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 946718 10/01/13
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 412087 10/01/13
HOGAN, MARGIE 6D-267845035 1 90.73 4157********6734 723833 10/01/13
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 757113 10/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********0646 30501Z 10/01/13
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 105512 10/01/13
JUAREZ, MONICA 6D-183822736 1 50.23 4802********1581 003778 10/01/13
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 001415 10/01/13
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 03008C 10/01/13
KNAPP, RENE 6D-004416 1 49.00 6011********1550 00180R 10/01/13
KRZAN, BREANNE 6D-000855 1 5.00 4342********1287 425135 10/01/13
KUCHTYN, AMBER 6D-001318 1 50.23 4342********4455 947190 10/01/13
KUKAY, DONNA 6D-003442 1 49.00 4494********9249 735032 10/01/13
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 412091 10/01/13
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 000630 10/01/13
MAILEY, RONDA 6D-980520914 1 69.00 4342********2932 503318 10/01/13
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 412090 10/01/13
MCGEE, ANGELA 6D-005333 1 50.23 4133********9602 412086 10/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 108098 10/01/13
MCGREE, TERRY 6D-960499449 1 49.00 4313********2008 055198 10/01/13
MCQUEARY, LYNN 6D-001366 1 5.00 3715*******1011 168224 10/01/13
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 180494 10/01/13
MOHAN, JUDY 6D-000420 1 59.00 4479********3534 113532 10/01/13
MUELLER, AUTUMN 6D-001712 1 5.00 4494********6725 155779 10/01/13
OCONNER, LINDSEY 6D-004970 1 49.00 4156********7981 006614 10/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00105Q 10/01/13
PAXTON, HANNAH 6D-670711133 1 59.00 4494********6866 066559 10/01/13
PEOPLES, BECKY 6D-001680 1 56.38 4730********5205 006051 10/01/13
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 949155 10/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 03012B 10/01/13
POEPPING, MEGAN 6D-870960950 1 69.00 4323********0000 823580 10/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00178P 10/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 412094 10/01/13
PRIBNOW, DEANN 6D-005233 1 39.00 4493********5699 600225 10/01/13
QUEER, KACEY 6D-005136 1 49.00 4470********8633 479671 10/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 501005 10/01/13
RUARK, NANCY 6D-003403 1 55.35 4568********5002 000618 10/01/13
RUSSELL, NICOLE 6D-225151169 1 64.00 4133********3219 412084 10/01/13
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 03012B 10/01/13
SCHAD, COURTNEY 6D-002962 1 50.23 4479********5216 113533 10/01/13
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 352884 10/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 01791C 10/01/13
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 948321 10/01/13
SOKOLICH, KRISTY 6D-739006959 1 64.00 3797*******1001 184978 10/01/13
STALLINGS, HANAH 6D-795983540 1 64.00 4133********1650 412097 10/01/13
STARR, CHERYL 6D-000039 1 64.00 4422********0832 006072 10/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 412100 10/01/13
STEVENS, JORDAN 6D-000573 1 59.00 4157********9285 723835 10/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 21966B 10/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 03014G 10/01/13
THOMAS, MARRISSA 6D-001041 1 50.23 6011********2960 00176R 10/01/13
THOMPSON USE, HOLLY 6D-908625645 1 49.00 4465********6559 001134 10/01/13
THOMPSON, KATHY USE 6D-003152 1 49.00 4128********6996 21896C 10/01/13
VETTER, CRISTIN 6D-000818 1 50.23 4342********7272 504288 10/01/13
VINGOM, ASHLEY 6D-144580678 1 60.48 5401********9955 03026B 10/01/13
VINGOM, DEBBIE 6D-908275160 1 60.48 5401********9955 03019B 10/01/13
VOSS, DARLENE 6D-001260 1 39.00 4095********9423 173778 10/01/13
WEBER, ASHLEY 6D-47776985 1 69.00 4133********6625 412099 10/01/13
WELCH, OLIVIA 6D-96996612 1 60.48 4133********3329 412096 10/01/13
WILLHITE, MARGIE 6D-005177 1 49.00 4479********2452 113534 10/01/13
WITT, TRICIA 6D-362076654 1 5.00 4323********0703 425140 10/01/13
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 01782B 10/01/13
YERKICH, ANNIE 6D-000094 1 49.00 4313********3597 055025 10/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 311.73
9 MasterCard 501.42
76 Visa 3715.15
4 Discover 212.23
0 Other 0.00
     
    4740.53