01/15/2014

06:30:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MIKE	4N-716928105	3	99.00	4412********8145	064152	01/15/14
ARMSTRONG, ANNA	4N-400380039	3	53.90	4186********4821	022671	01/15/14
BADGER, HILLARY	4N-222031725	3	37.73	5178********2680	06465Z	01/15/14
BARBA, JESSICA	4N-7485326	3	64.90	5465********4896	H67770	01/15/14
BEYER, KELLI	4N-673655825	3	82.16	5491********9831	01522B	01/15/14
BLOCKER, ASHLEY	4N-721655396	3	64.90	4342********3332	166427	01/15/14
BOLLMAN, ASHLEY	4N-002098	3	8.00	4266********6395	06455B	01/15/14
BROOKS, EDEL	4N-410064022	3	89.00	4744********0321	101520	01/15/14
BRULE, ETHAN	4N-480383751	3	59.00	4868********9209	224394	01/15/14
BURKHOLDER, JEFF	4N-449305702	3	92.56	3772*******2004	155341	01/15/14
CAMERON, STEVE	4N-420246882	3	64.90	4758********5363	932320	01/15/14
CAMPBELL, LAURA	4N-005790	3	34.32	5594********6562	192259	01/15/14
CAREY, ABBY	4N-257923557	3	9.80	5109********1986	H62267	01/15/14
CHAMES, CARINA	4N-218273642	3	9.80	5594********5463	192255	01/15/14
CLARK, KAYCE	4N-279883042	3	49.00	4127********8763	161387	01/15/14
CLEVELAND, KEVIN	4N-805013299	3	69.00	4756********6917	989765	01/15/14
CORTEZ, CHRISTINA	4N-181435598	3	25.80	3743*******9553	707015	01/15/14
CRIPPS, ERIN	4N-001102	3	5.00	4425********9903	001506	01/15/14
CRUME, PHILLIP	4N-406476191	3	59.00	5109********1833	H67183	01/15/14
DALINGHAUS, KATIE	4N-796958906	3	69.00	4147********1380	06438C	01/15/14
DANIELS, SAMANTHA	4N-006146	3	43.95	5438********3519	H65686	01/15/14
DAVIS, NIKI	4N-989979292	3	5.00	4432********4790	027294	01/15/14
DAYTON, MICHAEL	4N-766079771	3	59.00	4744********7410	131824	01/15/14
DIEL, BLAIR	4N-38913472	3	92.56	4479********6397	015252	01/15/14
DINWIDDIE, APRIL	4N-819162517	3	82.16	5465********1065	H69482	01/15/14
DREILING, MORGAN	4N-970526894	3	64.90	4147********0562	015203	01/15/14
EBERLE, COURTNEY	4N-271761124	3	92.56	5109********1957	H70543	01/15/14
ESSLINGER, EMILY	4N-809799917	3	2.32	5466********7401	06443Z	01/15/14
FAIRBANKS, BRIANNA	4N-121220276	3	11.80	4784********3513	015254	01/15/14
FAIRCHILD, KIM	4N-012785	3	71.76	5110********8606	377604	01/15/14
FOURNIER, DESERET	4N-73793407	3	99.00	5465********9922	H71176	01/15/14
FRERICHI, MELISSA	4N-943807383	3	53.90	4737********5794	380629	01/15/14
GALARZA, KRYSTAL	4N-351901117	3	89.00	5262********1225	161050	01/15/14
GENEST, SHANNON	4N-552141407	3	49.00	5109********3757	H66193	01/15/14
GUTIERREZ, CHRYSTA	4N-796356314	3	53.90	4127********7285	161386	01/15/14
HALLER, RACHELLE	4N-012177	3	9.80	4266********3301	015182	01/15/14
HART, HALEY	4N-199900986	3	82.16	4361********2092	620695	01/15/14
HASCUE, KENDALL	4N-356525021	3	5.00	4127********8080	000787	01/15/14
HENDERSON, TRESSA	4N-000975	3	5.00	5594********5330	192256	01/15/14
HENNING, NATALIE	4N-993291312	3	53.90	4773********8653	162934	01/15/14
HERNANDEZ, EDESSA	4N-97536985	3	102.96	4651********3466	025822	01/15/14
IRSIK, MARY KATE	4N-000677	3	63.20	4368********2274	616761	01/15/14
JENKINS, JACLYN	4N-4795766	3	64.90	4063********7308	788774	01/15/14
JOHNSON, JILL	4N-493071458	3	59.00	5465********4924	H67177	01/15/14
JOHNSON, MARIA	4N-291805295	3	5.00	3772*******2014	166836	01/15/14
JONES, LACY	4N-978840781	3	65.06	4412********8105	064488	01/15/14
LABBE, AMANDA	4N-174696401	3	64.90	4342********2443	252057	01/15/14
LAW, JEREMY	4N-275411210	3	102.96	5465********8854	H71575	01/15/14
LAW, LEANNE	4N-372338777	3	51.48	5465********8854	H66427	01/15/14
LEIRMOE, TIANA	4N-806612426	3	79.00	5109********9165	H69174	01/15/14
LEONARD, MICHELLE	4N-284709927	3	92.56	5438********2522	H70532	01/15/14
LEWIS, SARAH	4N-679122463	3	92.56	5465********0189	H70524	01/15/14
LOBNER, JERYKA	4N-653345854	3	5.00	4037********5923	605121	01/15/14
LOVEDAY, DEAN	4N-363075226	3	41.30	5438********2413	H65401	01/15/14
LUTTRINGER, DENIS	4N-422520928	3	102.96	4127********1591	000809	01/15/14
MCCOLLUM, CIERRA	4N-809746990	3	49.00	4758********9302	809959	01/15/14
MILLER, MAKENZIE	4N-829939425	3	43.99	4648********7978	061213	01/15/14
MORRISON, COURTNEY	4N-259235762	3	53.90	4432********7715	003918	01/15/14
MURRAY, MELISSA	4N-270493869	3	59.00	4412********5375	064422	01/15/14
MYRES, CHRIS	4N-932421718	3	64.90	4868********5918	424421	01/15/14
NORDIN, BEVERLY	4N-959215124	3	5.00	5109********4867	H61800	01/15/14
PAJA, GINA	4N-007462	3	49.00	5438********7301	H66178	01/15/14
PANICO, KYLIE	4N-938600407	3	5.00	4000********0327	500126	01/15/14
PAOLUCCI, JACLYN	4N-003304	3	64.90	4412********0751	064533	01/15/14
PENNING, JAKE	4N-994461695	3	9.80	5465********1601	H62242	01/15/14
PETERSEN, TAYLOR	4N-862056158	3	5.00	4063********4919	831106	01/15/14
PICKEL, REBECCA	4N-010354	3	31.20	4412********7039	064251	01/15/14
PIERCE, KELLY	4N-643440503	3	62.30	4640********0148	06416B	01/15/14
PIERCE, RAUBIN	4N-405664969	3	89.00	4640********0148	06461B	01/15/14
RATZING, JAQUELINE	4N-815604066	3	49.00	4330********4470	015723	01/15/14
REES, KARLIE	4N-294892913	3	5.00	4680********5028	535231	01/15/14
REMSING, ELLEN	4N-573399865	3	89.00	4655********3290	001286	01/15/14
RITTER, CHELSEA	4N-783462848	3	92.56	4801********8235	015245	01/15/14
ROSENBERRY, OLGA	4N-879761952	3	84.26	3797*******1008	168606	01/15/14
RUNDUS, MELISSA	4N-82796015	3	9.80	4147********7385	06484C	01/15/14
SABO, TRACY	4N-33074124	3	69.00	4397********7274	06479C	01/15/14
SCHLEPP, BRITNEY	4N-009536	3	13.80	4888********5588	015257	01/15/14
SCHLIEPER, TARA	4N-001421	3	5.00	4734********4039	001997	01/15/14
SCHMACHER, REBECCA	4N-663617770	3	89.00	5121********5874	01540B	01/15/14
SCHMIDT, AMANDA	4N-7713959	3	92.56	5465********6557	H70532	01/15/14
SELLERS, JODY	4N-103638826	3	69.00	4264********6015	015265	01/15/14
SEXTON, JEANETTE	4N-574855419	3	69.00	4761********6965	345285	01/15/14
SKLODOWSKI, CRYSTAL	4N-529611532	3	49.00	5465********6779	H66181	01/15/14
SKOCHDOPOLE, JANET	4N-773046254	3	53.90	5480********1360	004877	01/15/14
STABILE, LINDSAY	4N-977594873	3	64.90	4127********3354	161385	01/15/14
STANTON, CAMBREE	4N-146784677	3	49.00	4750********6014	412558	01/15/14
STEPANSKI, MAURA	4N-181330965	3	5.00	4480********4716	061215	01/15/14
STEPHANS, LAUREN	4N-845810263	3	49.00	4492********0915	000853	01/15/14
STOKER, MANDI	4N-637694748	3	63.20	5438********2021	H67583	01/15/14
SZAKACSY, BLIVEN	4N-488409844	3	69.00	4127********0234	000855	01/15/14
THROM, ROSEMARIE	4N-243407585	3	59.00	5109********3923	H67176	01/15/14
TONEY, BRIENNA	4N-225730299	3	53.90	5511********5561	294804	01/15/14
TU, DAO	4N-716016487	3	59.00	5240********3912	157348	01/15/14
TUCKER, EMILY	4N-012727	3	102.96	4000********4981	500130	01/15/14
VANIER, MARTY	4N-492412994	3	59.00	5176********3822	621431	01/15/14
WALL, MELANIE	4N-926908922	3	92.56	5594********7935	192257	01/15/14
WATERS, KRISTIN	4N-993222675	3	9.80	5465********7011	H62259	01/15/14
WELLEMS, RYAN	4N-911852345	3	53.90	5109********2796	H66667	01/15/14
WILSON, CHENIN	4N-513430304	3	99.00	4784********6706	015253	01/15/14
WOLF, SHELLY	4N-000250	3	8.00	6011********3064	01504R	01/15/14
YORK, ADRIANNA	4N-34368475	3	64.90	4695********0098	091284	01/15/14

Totals

Count	Card Type	Total
4	American Express	207.62
38	MasterCard	2149.94
58	Visa	3094.71
1	Discover	8.00
0	Other	0.00
		5460.27