11/01/2013
06:10:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZURE, TERRY USE 6D-885180330 1 5.00 4133********7460 887409 11/01/13
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 98953P 11/01/13
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 946436 11/01/13
BRANSON, BRIANNA USE 6D-003830 1 49.00 4157********3030 794537 11/01/13
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 991508 11/01/13
BRISTOL, MEG 6D-383472242 1 49.00 4474********6822 004792 11/01/13
BROWN, KAITLIN 6D-004607 1 70.73 3797*******2018 186396 11/01/13
BUSH, KELLI 6D-004029 1 60.48 4190********8252 024226 11/01/13
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 106928 11/01/13
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 644661 11/01/13
CHRISTNACHT, JANET 6D-224226895 1 49.00 5589********5785 05907C 11/01/13
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 131325 11/01/13
COCHRAN, LESLIE 6D-175856596 1 55.35 4867********0974 887397 11/01/13
COTTON, JULIE 6D-000092 1 49.00 4133********7653 887396 11/01/13
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 901170 11/01/13
DAVISSON, JAYCEE 6D-908505361 1 59.00 4133********7947 887410 11/01/13
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 887404 11/01/13
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 98508Z 11/01/13
FLAMAND, SHERRY 6D-631273765 1 5.00 4479********9720 159685 11/01/13
FREY, KEELY 6D-002053 1 39.00 4494********8245 728421 11/01/13
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 147528 11/01/13
GIGUERE, STEPHANIE 6D-256953258 1 59.00 4133********5159 887403 11/01/13
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 758468 11/01/13
GORDON, VALERIE 6D-335282005 1 69.00 5109********0619 H62493 11/01/13
GRAHAM, PAM 6D-782985800 1 49.00 4157********6873 735274 11/01/13
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 004815 11/01/13
GREY, HEIDI 6D-000517 1 5.00 4479********2815 159689 11/01/13
GUTHERIE, CHRIS 6D-310570681 1 5.00 4342********9478 726845 11/01/13
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 887408 11/01/13
HARRINGTON, DARCY 6D-002645 1 49.00 4133********8467 887401 11/01/13
HATFIELD, BRITTANY 6D-638006293 1 69.00 4157********4979 392033 11/01/13
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 947113 11/01/13
HICKS, KELLIE 6D-004614 1 64.00 4133********8860 887400 11/01/13
HOGAN, MARGIE 6D-267845035 1 69.00 4157********6734 794539 11/01/13
HOLMS, STACEY USE 6D-529734945 1 20.00 4888********0290 055533 11/01/13
HOUCHIN, LESLIE 6D-004147 1 5.00 4342********0530 991496 11/01/13
HUGHES, RUTH 6D-002192 1 50.23 5466********0646 98550Z 11/01/13
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 145552 11/01/13
JUAREZ, MONICA 6D-183822736 1 49.00 4802********1581 026489 11/01/13
KAMBICH, LINDSEY 6D-735673971 1 50.23 4465********7298 001044 11/01/13
KASPERICK, PAULA 6D-002617 1 60.48 5466********3309 001055 11/01/13
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 05870C 11/01/13
KNAPP, RENE 6D-004416 1 49.00 6011********1550 00146R 11/01/13
KUCHTYN, AMBER 6D-001318 1 49.00 4342********4455 602875 11/01/13
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 313651 11/01/13
LAPIERRE, HEATHER 6D-004594 1 50.23 4133********0071 887402 11/01/13
LEPROWSE, TRACI USE 6D-473607738 1 60.48 4157********2628 021244 11/01/13
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 050023 11/01/13
MAILEY, RONDA 6D-980520914 1 69.00 4342********2932 601120 11/01/13
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 887405 11/01/13
MCGEE, ANGELA 6D-005333 1 50.23 4133********9602 887407 11/01/13
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 135974 11/01/13
MCGREE, TERRY 6D-960499449 1 49.00 4313********2008 055557 11/01/13
MCLEAN, CAROLINE 6D-442321082 1 56.38 4342********7513 688430 11/01/13
MCQUEARY, LYNN 6D-001366 1 5.00 3715*******1011 126395 11/01/13
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 101570 11/01/13
MOHAN, JUDY 6D-000420 1 5.00 4479********3534 159688 11/01/13
MUELLER, AUTUMN 6D-001712 1 5.00 4494********6725 516202 11/01/13
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00197Q 11/01/13
PAXTON, HANNAH 6D-670711133 1 59.00 4494********6866 477147 11/01/13
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 644329 11/01/13
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 05888B 11/01/13
POEPPING, MEGAN 6D-870960950 1 69.00 4323********0000 147530 11/01/13
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00195P 11/01/13
POWERS, TINA 6D-001199 1 49.00 4133********5278 887406 11/01/13
PRIBNOW, DEANN 6D-005233 1 39.00 4493********5699 748502 11/01/13
QUEER, KACEY 6D-005136 1 49.00 4470********8633 498049 11/01/13
RICHARDSON, BILLIE 6D-848030285 1 70.73 6011********4714 00184P 11/01/13
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 501055 11/01/13
RUARK, NANCY 6D-003403 1 55.35 4568********5002 050030 11/01/13
RUSSELL, NICOLE 6D-225151169 1 64.00 4133********3219 887399 11/01/13
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 05883B 11/01/13
SCHAD, COURTNEY 6D-002962 1 5.00 4479********5216 159687 11/01/13
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 025802 11/01/13
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 05904C 11/01/13
SOKOLICH, KRISTY 6D-739006959 1 64.00 3797*******1001 148595 11/01/13
STALLINGS, HANAH 6D-795983540 1 64.00 4133********1650 887395 11/01/13
STARR, CHERYL 6D-000039 1 65.60 4422********0832 004874 11/01/13
STEPPER, BARB 6D-002438 1 55.00 4133********5267 887398 11/01/13
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 11615B 11/01/13
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 05876J 11/01/13
THOMAS, MARRISSA 6D-001041 1 50.23 6011********2960 00141R 11/01/13
THOMPSON USE, HOLLY 6D-908625645 1 49.00 4465********6559 001051 11/01/13
THOMPSON, KATHY USE 6D-003152 1 49.00 4128********6996 11643C 11/01/13
TYMOFICHUK, JENNIFER 6D-002024 1 55.00 4843********4041 615800 11/01/13
VETTER, CRISTIN 6D-000818 1 50.23 4342********7272 690268 11/01/13
VINGOM, ASHLEY 6D-144580678 1 59.00 5401********9955 05886B 11/01/13
VINGOM, DEBBIE 6D-908275160 1 60.48 5401********9955 05898B 11/01/13
VOSS, DARLENE 6D-001260 1 39.98 4095********9423 183577 11/01/13
WEBER, ASHLEY 6D-47776985 1 69.00 4133********6625 887394 11/01/13
WILLHITE, MARGIE 6D-005177 1 49.00 4479********2452 159686 11/01/13
WITT, TRICIA 6D-362076654 1 5.00 4323********0703 991505 11/01/13
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 05883B 11/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 311.73
10 MasterCard 560.42
72 Visa 3223.83
5 Discover 282.96
0 Other 0.00
     
    4378.94