03/01/2014
07:24:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, HEIDY 4N-524796474 1 89.00 4412********2731 020958 03/01/14
ADOLPH, MICHELLE 4N-007528 1 63.20 4270********4094 115411 03/01/14
AGNES, CHERYL 4N-704123195 1 49.00 4412********6925 020787 03/01/14
BAARS, ALYSSA 4N-613559978 1 53.90 4347********7555 011408 03/01/14
BALKUN, TJ 4N-593430984 1 59.00 4427********0152 022705 03/01/14
BANKER, ERIC 4N-979339278 1 37.73 5465********2384 H75227 03/01/14
BANKER, KRISTEN 4N-394802443 1 82.16 5465********2384 H79671 03/01/14
BEBO, DANIEL 4N-012464 1 31.20 4744********0974 161944 03/01/14
BECK, TARYN 4N-007299 1 31.20 4695********3604 146769 03/01/14
BERRY, MINDY 4N-360844789 1 64.90 4412********4286 020973 03/01/14
BISSONETTE, ANGELIQUE 4N-710253106 1 53.90 5109********3936 H76859 03/01/14
BLAIR, MELISSA 4N-012576 1 65.73 5491********4373 00143B 03/01/14
BLUME, ROBIN 4N-008035 1 63.20 5110********3202 646648 03/01/14
BOBBITT, KAREN 4N-886495748 1 59.00 5438********3614 H77368 03/01/14
BOHNENBLUST, KASCHA 4N-008660 1 34.32 4361********5011 967410 03/01/14
BRAND, KATIE 4N-491412421 1 34.32 5594********7979 394675 03/01/14
BREITENBACH, HAYLEY 4N-002947 1 51.48 3782*******2007 143617 03/01/14
BUESSING, JUSTIN 4N-000084 1 40.00 4313********0179 015404 03/01/14
BYRD, ELIZABETH 4N-979813769 1 64.90 5465********6165 H77953 03/01/14
CALDWELL, ERIC 4N-011413 1 49.00 5178********9967 02076Z 03/01/14
CERVERA, RON 4N-168592848 1 49.00 5109********1805 H76362 03/01/14
CHAVEZ, LEXI 4N-218011319 1 53.90 4361********6540 967409 03/01/14
CIPRIANO, ARTHUR 4N-011848 1 31.20 4072********1801 001145 03/01/14
COOK, JOANNA 4N-981011810 1 69.00 5465********8453 H78361 03/01/14
CRITTENDEN, KATIE 4N-506565529 1 64.90 5109********9715 H77965 03/01/14
CUNNINGHAM, ASHLEY 4N-000688 1 5.00 5594********0715 394669 03/01/14
DAWSON, MICHELLE 4N-005780 1 89.00 5458********1579 00114Z 03/01/14
DECOSMO, SAM 4N-220237923 1 59.00 4610********8228 021408 03/01/14
DESANTO, ALICIA 4N-562252564 1 53.90 4298********7017 587796 03/01/14
DIEDERICH, KIM 4N-006129 1 79.00 4266********7729 02109C 03/01/14
DOAN, CRAIG 4N-001765 1 83.20 4361********8153 967404 03/01/14
ERBACH, JENNIFER 4N-974533620 1 92.56 4412********6805 020778 03/01/14
FAITH, LINDY 4N-011736 1 5.00 4482********6747 007473 03/01/14
FARR, RACHEL 4N-706064588 1 64.90 5594********1108 394668 03/01/14
FLANIGAN, ANNE 4N-143121976 1 59.00 5465********7709 H77376 03/01/14
GALLOWAY, JANET 4N-012621 1 42.90 5407********3317 02069Z 03/01/14
GEISSER, KELLY 4N-007391 1 49.00 4412********1303 020397 03/01/14
GERMANN-WILLIAM, LISA 4N-012788 1 51.92 4127********7267 725552 03/01/14
GILLAM, STEPHANIE 4N-001198 1 65.73 5594********7304 394672 03/01/14
GOODMAN, LINDSEY 4N-998997218 1 53.90 5465********4544 H76855 03/01/14
GRAHAM, LINDA 4N-003085 1 64.90 4266********0410 02091C 03/01/14
GREIG, SAM 4N-635208417 1 53.90 4228********8195 001230 03/01/14
GREINKE, CHRISTA 4N-009444 1 53.90 4430********8259 409568 03/01/14
HACKETT, AMBER 4N-007851 1 31.20 5465********5565 H74588 03/01/14
HAHN, KRAIG 4N-001561 1 31.20 4756********6843 839530 03/01/14
HALLAM, JUSTIN 4N-307037162 1 59.00 5465********4388 H77370 03/01/14
HANSEL, MEGAN 4N-010935 1 34.32 4412********8896 020685 03/01/14
HARTENSTEIN, JUDY 4N-000505 1 63.20 4655********3535 036522 03/01/14
HENRY, RENEE 4N-329667062 1 129.00 5109********8242 H84376 03/01/14
HOFFMAN, MORGAN 4N-842226875 1 59.57 4190********6513 016212 03/01/14
HOFFMAN, REGAN 4N-834917904 1 53.90 5118********5379 737010 03/01/14
HOLTHAUS, NASTASSJIA 4N-011899 1 63.20 4756********3827 839532 03/01/14
HUERTA, SANDRA 4N-60369471 1 69.00 5490********1643 01547B 03/01/14
IDARRAGA, MARIA 4N-707931281 1 45.43 4000********1874 898703 03/01/14
JARVIS, RACHEL 4N-007349 1 34.32 4425********4788 001997 03/01/14
JOHNSON, BRIAN 4N-005799 1 32.95 5466********2147 89151Z 03/01/14
KASTEN, DARLENE 4N-002007 1 34.32 4300********7197 001151 03/01/14
KNOX, EMMA 4N-741448780 1 53.90 4412********0349 020583 03/01/14
KRATOCHVIL, ANDREA 4N-011568 1 59.00 4266********3889 02068A 03/01/14
KUNZ, MELANIE 4N-940319642 1 59.00 4707********0160 071402 03/01/14
LAGE, CONNY 4N-003992 1 46.80 4147********2346 02072C 03/01/14
LAMA, BRITTANY 4N-413767863 1 64.90 5465********0919 H77943 03/01/14
LAMAS, LYNDSEY 4N-011726 1 5.00 4412********4861 020778 03/01/14
LANDER, KIM 4N-283556203 1 89.00 4037********1594 701041 03/01/14
LEATH, ROSEMARY 4N-004124 1 46.80 5109********8866 H76156 03/01/14
LEE, DEBORAH 4N-002427 1 39.00 4412********6462 020778 03/01/14
LEWIS, CARRIE 4N-001271 1 5.00 4313********6451 015436 03/01/14
LIETZ, JESSICA 4N-478754511 1 69.00 4737********2204 436121 03/01/14
LIMBOCKER, ALY 4N-003758 1 61.36 5594********0689 394671 03/01/14
LINDERS, CHRISTY 4N-837221030 1 92.56 5466********1444 89318P 03/01/14
MAASS, RUSS 4N-009458 1 63.20 4432********9708 002377 03/01/14
MACK, BRITTANY 4N-011072 1 5.00 4744********8646 111845 03/01/14
MADONIA, GINA 4N-012729 1 34.32 3727*******6012 149871 03/01/14
MALLIN, IZZI 4N-307502067 1 64.90 4412********0235 020787 03/01/14
MARLER, DERRICK 4N-82914414 1 89.00 4695********7367 543282 03/01/14
MARLER, MATHEW 4N-011589 1 34.32 4756********5312 839529 03/01/14
MARSHALL, KACHEL 4N-265632905 1 44.66 4756********8957 839525 03/01/14
MCCORKLE, MELANIE 4N-253850462 1 5.00 4695********0017 000270 03/01/14
MEIER, JENNIFER 4N-360320090 1 11.80 4000********1486 898706 03/01/14
MELTON, SUK 4N-004581 1 49.98 5491********6306 00113P 03/01/14
MICHEK, TYLER 4N-421601440 1 49.00 4744********6461 151349 03/01/14
MINOR, DESIREE 4N-720306845 1 69.00 5109********0186 H78361 03/01/14
MYERS, EMILY 4N-011276 1 34.32 4186********4333 701041 03/01/14
NELSON, LIZ 4N-883948718 1 53.90 4000********8260 532777 03/01/14
OJEDA, DEANNE 4N-11623877 1 64.90 4147********8595 02048C 03/01/14
OPAT, MISTY 4N-000333 1 61.36 4695********3661 578346 03/01/14
OSURMAN, JASMINE 4N-685996461 1 198.00 5109********4832 H91265 03/01/14
OWENS, NATASHA 4N-012067 1 146.40 5465********8050 H86103 03/01/14
PACHECO, JENNIFER 4N-010622 1 63.20 5268********7900 00152Z 03/01/14
PARILLO, SUNNY 4N-003962 1 39.00 5594********2280 394673 03/01/14
PARKER, DANIELA T 4N-003321 1 19.98 4695********5472 128243 03/01/14
PATCH, PATRICIA 4N-008257 1 63.20 4412********4438 020685 03/01/14
PELGER, EMILY 4N-675623037 1 53.90 5514********3670 071333 03/01/14
PFEIFLEY, ASHLEY 4N-012800 1 5.00 5594********1182 394670 03/01/14
PRASEK, CHELSEA 4N-007343 1 99.00 3712*******1000 134131 03/01/14
PRIEST, RANDI 4N-001386 1 65.73 4127********4790 725553 03/01/14
RAMSEY, BRITTANY 4N-012458 1 50.96 4412********8263 020787 03/01/14
RIVERA COLON, NATALIA 4N-852875469 1 59.00 4793********2107 668404 03/01/14
ROBERTS, TRISTEN 4N-87486360 1 89.00 4412********5933 020958 03/01/14
ROBERTSON, SHANNON 4N-002308 1 62.40 4756********2976 839527 03/01/14
ROBSON, CATHERINE 4N-002360 1 63.20 4266********7824 001180 03/01/14
ROSE, CAROLYN 4N-012392 1 52.00 4647********4175 923455 03/01/14
ROTHLISBERG, ALLAN 4N-003957 1 34.32 4147********9613 015405 03/01/14
SCHATZMAN, CASSIE 4N-012626 1 65.73 5109********3646 H78034 03/01/14
SCHLEGEL, SHEENA 4N-001250 1 92.56 4147********0369 23979D 03/01/14
SCHWIESOW, GABE 4N-010039 1 61.36 4412********6722 020439 03/01/14
SESSIN, DEBBIE 4N-000149 1 5.00 5594********7450 394667 03/01/14
SHADRICK, KATY 4N-011634 1 31.20 4412********7805 020442 03/01/14
SHAFER, KATHY 4N-005074 1 63.20 3734*******1002 164695 03/01/14
SHEPHERD, KELSEY 4N-845808399 1 79.00 4186********4373 701041 03/01/14
SHOCKLEY, STEPHANIE 4N-010124 1 92.56 5465********5144 H80717 03/01/14
SNYDER, MARISSA 4N-935165512 1 138.00 4412********3169 020859 03/01/14
STEWART, ROBIN 4N-010194 1 63.20 4737********8179 985937 03/01/14
STROH, NICOLE 4N-004893 1 21.75 5594********0871 394674 03/01/14
TAUL, TOM 4N-004611 1 65.73 4300********8342 001119 03/01/14
TAYLOR, SHELBY 4N-011282 1 44.50 4863********7476 071402 03/01/14
TUCKER, STEVEN 4N-840104426 1 53.90 5178********2680 02070Z 03/01/14
TURNER, MARILYN 4N-011552 1 50.96 4756********6455 839531 03/01/14
UNRUH, KENZIE 4N-180029656 1 53.90 4756********9326 839528 03/01/14
WARREN, PAULETTE 4N-582688741 1 49.00 5490********7991 01541B 03/01/14
WELLS, HAYLEY 4N-003825 1 31.20 4412********6866 020685 03/01/14
WILSON, TYLER 4N-416370001 1 64.90 4744********7050 181045 03/01/14
WOOD, CATHY 4N-003320 1 19.97 4495********9737 004247 03/01/14
WOOLARD, DARLENE 4N-007942 1 63.20 3743*******4604 379001 03/01/14
WOOLEVER, SHARON 4N-012604 1 73.20 5491********1822 00139P 03/01/14
YANG, SHIH-CHI 4N-378694138 1 49.00 4412********9468 020787 03/01/14
YORK, AUSTIN 4N-009242 1 11.80 5438********3620 H72649 03/01/14
YOUNG, GABRIELLE 4N-632312983 1 5.00 5424********0672 004377 03/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 311.20
46 MasterCard 2716.36
77 Visa 4024.99
0 Discover 0.00
0 Other 0.00
     
    7052.55