04/15/2013
06:12:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KORI 6Y-384444310 3 62.87 4465********9712 015085 04/15/13
ANDERSON, MISSY 6Y-710106385 3 0.87 4750********3412 092006 04/15/13
ANDERSON, ROBERT 6Y-003943 3 20.00 5424********3762 44605P 04/15/13
ARIZPE, MELISSA 6Y-999612295 3 71.48 4815********9788 112403 04/15/13
BAILIE, AMY 6Y-004231 3 61.12 6011********8020 01523P 04/15/13
BAKER, GREGORY 6Y-334109883 3 59.00 3717*******3002 130917 04/15/13
BEEGHLEY, JACKIE 6Y-734384197 3 42.90 4147********9285 025034 04/15/13
BERNER, MATT 6Y-001217 3 71.48 4342********6157 571940 04/15/13
BLACK, JENNIFER 6Y-821618283 3 67.88 4744********2549 182304 04/15/13
BLAKE, JULIE 6Y-953807104 3 81.84 4081********0675 988987 04/15/13
BONHAM, KIMBERLY 6Y-172997624 3 59.00 4744********1546 192109 04/15/13
BONUCELLI, GABRIELLA 6Y-29220168 3 49.00 4744********0909 172507 04/15/13
BROWN, TONI 6Y-601047208 3 59.00 5466********6633 01221S 04/15/13
BURGESS, ROBERTA 6Y-240436299 3 51.98 6011********0240 01520R 04/15/13
CAICCO, LAUREN 6Y-004026 3 71.48 4266********7498 01204B 04/15/13
CAPONE, NICOLE 6Y-004723 3 81.84 5491********5173 05030P 04/15/13
CLARK, KANDI 6Y-862757813 3 79.00 4217********9228 000162 04/15/13
COUSINS, VALERIE 6Y-136311738 3 50.24 4750********7211 092006 04/15/13
COX, NICOLE 6Y-57988607 3 79.00 4342********9672 571941 04/15/13
DAVIS, TRACEY 6Y-499678844 3 13.00 4266********8860 01199B 04/15/13
DEVIN, RICHARD 6Y-146430741 3 49.00 4313********2086 025039 04/15/13
DOGRA, SHERI 6Y-811219204 3 39.00 3727*******4015 108883 04/15/13
DOME, TRACY 6Y-004635 3 81.84 4750********6198 092006 04/15/13
DOVE, JENNIFER 6Y-001430 3 64.90 4868********8715 722494 04/15/13
ERIKSON, MARY 6Y-004705 3 71.48 4342********3135 571437 04/15/13
ESTES, HEATHER 6Y-290589194 3 61.86 3767*******2005 166876 04/15/13
EVENS, DIANNE 6Y-565778195 3 39.00 3715*******2004 128145 04/15/13
FARRAND, LEI 6Y-004029 3 69.00 3725*******2002 111718 04/15/13
FARRINGTON, JESSICA 6Y-005073 3 51.07 4342********1639 691329 04/15/13
FLOERCHINGER, ANGELA 6Y-004655 3 71.48 4323********0839 750530 04/15/13
FLOERCHINGER, CHELSEA 6Y-004719 3 49.00 4342********3004 837094 04/15/13
FORMAN, BERNADETTE 6Y-003400 3 79.00 4323********0227 571937 04/15/13
GEISSLER, KENDRA 6Y-818571036 3 51.23 3715*******6004 192613 04/15/13
GORING, JOLENE 6Y-989029756 3 73.80 4342********3696 877847 04/15/13
GRABER, KYLE 6Y-99027495 3 39.00 4147********4665 01191C 04/15/13
HELECOLOLEI, LUANN 6Y-853732904 3 61.49 4750********7262 092006 04/15/13
HERTER, HEIDI 6Y-149813516 3 49.00 3723*******3003 182290 04/15/13
HILL, FRED 6Y-598153845 3 102.56 3717*******2003 153594 04/15/13
HOULE, AMANDA 6Y-327327384 3 61.86 5491********4512 44536B 04/15/13
JOHNSON, DEB 6Y-949623772 3 69.00 4081********2392 998963 04/15/13
KACIR, PAMELA 6Y-723648805 3 69.00 5148********4906 01233Z 04/15/13
KAESCHE, CHRISTINE 6Y-800395713 3 61.49 5466********2625 44647P 04/15/13
KELLOGG, BECKY 6Y-003384 3 53.90 4342********0715 691331 04/15/13
KEVITT, BRIAN 6Y-333359751 3 59.00 5490********3197 02508Z 04/15/13
KIRKCONNELL, DENISE 6Y-296636180 3 72.06 4246********7895 01177G 04/15/13
KISTNER, DAVID 6Y-000327 3 32.96 4828********9038 614842 04/15/13
KISTNER, JILL 6Y-001616 3 42.85 4828********9038 876735 04/15/13
LADMAN, KRISTIN 6Y-003954 3 15.80 4744********4461 172803 04/15/13
LARSON, KAREN M. 6Y-004414 3 20.71 4867********7829 092006 04/15/13
LARSON, MICHELE 6Y-662897036 3 102.56 4480********5359 052038 04/15/13
LEBRIJA, SERGIO 6Y-432687352 3 41.95 4342********6718 875355 04/15/13
LEQUESNE, CATHERINE 6Y-004544 3 64.90 4744********0742 132307 04/15/13
LETZT, MICHAEL 6Y-650488594 3 11.80 4342********2927 722493 04/15/13
MAPES, LESLIE 6Y-003820 3 81.84 4750********7554 092006 04/15/13
MARINO, SUZANNE 6Y-950197416 3 1.45 4750********1801 092006 04/15/13
MARTINEZ, ACACIA 6Y-279454205 3 72.06 3717*******1010 109991 04/15/13
MELROSE, SANDI 6Y-961962330 3 29.00 4417********1419 01176C 04/15/13
MENDELSON, RITA 6Y-002403 3 117.00 4193********4999 01207G 04/15/13
METIVIER, PAMELA 6Y-171211029 3 74.00 4342********5434 571435 04/15/13
METZ, LORI 6Y-000655 3 79.00 4313********6929 025070 04/15/13
PARKER, TAYLOR 6Y-153091307 3 6.40 4081********1445 289359 04/15/13
PAUL, LAILA 6Y-540612443 3 42.90 4873********5567 877848 04/15/13
PETERSEN, MICHELLE 6Y-290977953 3 79.00 3715*******2015 180495 04/15/13
PURDIN, TODD 6Y-004589 3 49.00 4147********5784 01193C 04/15/13
REA, KATELYN 6Y-003947 3 5.00 4347********7216 002006 04/15/13
REYNOLDS, KIM 6Y-000246 3 42.90 3713*******3024 184119 04/15/13
RICHTER, JOHN 6Y-732512263 3 41.30 4342********3108 791703 04/15/13
RICHTER, TINA 6Y-124527301 3 61.49 4147********0955 01199C 04/15/13
RICKLEY, JACKIE 6Y-58166385 3 64.00 5148********8604 01253B 04/15/13
RISKEY, TARRA 6Y-004243 3 69.00 4750********5641 082006 04/15/13
RIVERA, KIMBERLY 6Y-126356907 3 42.90 4744********5093 112506 04/15/13
ROBBINS, SHERRY 6Y-339451960 3 59.00 4744********1314 122907 04/15/13
ROBINSON, SHARRON 6Y-972635482 3 59.00 4147********8221 01198C 04/15/13
RUBIN, KRISTAL 6Y-004658 3 69.00 4888********2754 025026 04/15/13
SALAH, ABEER 6Y-004961 3 11.80 4744********8244 192805 04/15/13
SCALI, JOE 6Y-827377102 3 50.24 3717*******1010 108141 04/15/13
SCHAPER, BROOKE 6Y-773861120 3 69.00 3725*******1006 171853 04/15/13
SCHULER, CYNTHIA 6Y-682844671 3 81.84 3717*******2003 178014 04/15/13
SHAW, LAWRENCE 6Y-003381 3 51.28 4147********0959 025025 04/15/13
SHIFRIN, CAREY 6Y-000897 3 0.74 5466********2639 02506Z 04/15/13
SOLOMAN, CARA 6Y-406901937 3 40.77 4744********5169 132504 04/15/13
SPRECHER, JODY 6Y-142785297 3 79.00 3715*******1091 106462 04/15/13
STAPLETON, JANN 6Y-582040108 3 53.90 4750********0973 092006 04/15/13
TARKOWSKI, MICHELLE 6Y-223150664 3 64.90 3772*******1001 129256 04/15/13
TURCOTTE, VALERIE 6Y-002950 3 81.68 4744********1049 102604 04/15/13
TWERSKY, MICHELLE 6Y-003130 3 49.00 4342********7399 751917 04/15/13
VANNOF, NIKKI 6Y-137500805 3 51.69 4323********1621 750534 04/15/13
WATKINS, TERRY 6Y-861425329 3 51.07 4342********1500 658543 04/15/13
WETTSCHURACK, HEATHER 6Y-416853618 3 72.35 4750********7211 092006 04/15/13
WILES, JORDAN 6Y-444102807 3 63.20 4750********8816 092006 04/15/13
WILES, LAWANDA 6Y-156253896 3 79.00 4750********8816 002006 04/15/13
WILES, ROB 6Y-78578609 3 61.00 4750********8816 092006 04/15/13
WILKINSON, RENEE 6Y-002292 3 59.00 4262********7255 01179C 04/15/13
WILSON, KASSIE 6Y-002496 3 61.12 3717*******3003 108172 04/15/13
WOOD, STACEY 6Y-005080 3 56.00 4704********4074 015052 04/15/13
WRIGHT, MICHAEL 6Y-880805225 3 57.29 4631********6318 311582 04/15/13
WRIGHT, TRACY 6Y-500158670 3 71.48 4631********6318 331207 04/15/13
WROBEL, ROBERT 6Y-138149216 3 64.90 4426********1592 112506 04/15/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 1070.71
9 MasterCard 476.93
70 Visa 3883.28
2 Discover 113.10
0 Other 0.00
     
    5544.02