01/01/2014

15:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZURE, TERRY USE	6D-885180330	1	50.23	4133********7460	800054	01/01/14
BENTLE, MEGAN	6D-004836	1	50.23	4494********2483	631060	01/01/14
BRINEY, KACIE	6D-000924	1	49.00	4323********3806	950611	01/01/14
BRISTOL, MEG	6D-383472242	1	49.00	4474********6822	007136	01/01/14
BUSH, KELLI	6D-004029	1	59.00	4190********8252	012436	01/01/14
BUTLER, MEGHAN	6D-001308	1	59.00	4342********0601	777990	01/01/14
CEBULSKI, RHONDA	6D-003130	1	49.00	4342********4766	077492	01/01/14
CHOQUETTE, BRADI	6D-000731	1	5.00	4342********1341	665074	01/01/14
COCHRAN, LESLIE	6D-175856596	1	55.35	4867********0974	800051	01/01/14
COTTON, JULIE	6D-000092	1	49.00	4133********7653	800046	01/01/14
CROWLEY, BEV	6D-002085	1	39.00	4095********0802	556741	01/01/14
DAVISSON, JAYCEE	6D-908505361	1	59.00	4133********7947	800052	01/01/14
DAWES, KRISTEN	6D-001206	1	49.00	4133********7121	800062	01/01/14
FREY, KEELY	6D-002053	1	39.00	4494********8245	569923	01/01/14
FRUMENTI, PETER	6D-959242929	1	49.00	4342********4191	879549	01/01/14
GIGUERE, STEPHANIE	6D-256953258	1	80.48	4133********8720	800047	01/01/14
GIOP, JACLYN	6D-386345316	1	59.00	4147********3318	025892	01/01/14
GLENN, WANDA	6D-411175562	1	59.00	4568********0275	045924	01/01/14
GORDON, THERESIA	6D-002048	1	49.00	4323********7709	992335	01/01/14
GRAHAM, PAM	6D-782985800	1	49.00	4157********6873	845121	01/01/14
GRANBERG, ROSEMARY	6D-001774	1	49.00	4474********4850	007156	01/01/14
GREY, HEIDI	6D-000517	1	5.00	4479********2815	252336	01/01/14
GUTHERIE, CHRIS	6D-310570681	1	39.50	4342********9478	951116	01/01/14
HALLSTEAD, SONIA	6D-005431	1	49.00	4133********3668	800045	01/01/14
HARRINGTON, DARCY	6D-002645	1	49.00	4133********8467	800050	01/01/14
HATFIELD, BRITTANY	6D-638006293	1	5.00	4157********4979	845870	01/01/14
HERSHBERGER, BARB	6D-005087	1	64.00	4342********8498	047383	01/01/14
HOGAN, MARGIE	6D-267845035	1	69.00	4157********6734	933745	01/01/14
HOUCHIN, LESLIE	6D-004147	1	5.00	4342********0530	878542	01/01/14
JOHNSON, CARLEY	6D-736286024	1	49.00	4744********5440	172885	01/01/14
JOHNSON, TINA	6D-004018	1	51.25	4133********4053	800060	01/01/14
JUAREZ, MONICA	6D-183822736	1	49.00	4802********1581	000898	01/01/14
KAMBICH, LINDSEY	6D-735673971	1	50.23	4465********7298	001188	01/01/14
KENNEALLY, COLLEEN	6D-003474	1	64.00	4266********5000	05122C	01/01/14
KRZAN, BREANNE	6D-000855	1	49.00	4342********1287	721616	01/01/14
KUCHTYN, AMBER	6D-001318	1	49.00	4342********4455	992336	01/01/14
KUKAY, DONNA	6D-003442	1	49.00	4494********9249	600942	01/01/14
LAPIERRE, HEATHER	6D-004594	1	49.00	4133********0071	800057	01/01/14
MAILEY, RONDA	6D-980520914	1	69.00	4342********2932	722902	01/01/14
MCDOUGALL, BREEZY	6D-885851489	1	50.23	4133********5036	800049	01/01/14
MCGEE, ANGELA	6D-005333	1	49.00	4133********9602	800055	01/01/14
MCGREE, TERRY	6D-960499449	1	49.00	4313********2008	025808	01/01/14
MCLEAN, CAROLINE	6D-442321082	1	56.38	4342********7513	047378	01/01/14
MERZLAK, JAMIE	6D-004019	1	51.25	4133********4053	800061	01/01/14
MOHAN, JUDY	6D-000420	1	59.00	4479********3534	252335	01/01/14
MUELLER, AUTUMN	6D-001712	1	49.00	4494********6725	633937	01/01/14
OCONNER, LINDSEY	6D-004970	1	5.00	4156********7981	002326	01/01/14
PAXTON, HANNAH	6D-670711133	1	60.48	4494********6866	828316	01/01/14
PESANTI, ALISSA	6D-001513	1	5.00	4323********0922	919386	01/01/14
POEPPING, MEGAN	6D-870960950	1	69.00	4323********0000	993180	01/01/14
POWERS, TINA	6D-001199	1	49.00	4133********5278	800059	01/01/14
PRIBNOW, DEANN	6D-005233	1	39.00	4493********5699	042882	01/01/14
QUEER, KACEY	6D-005136	1	50.23	4470********8633	524794	01/01/14
RILEY, COLLEEN	6D-001612	1	39.00	4359********7502	511082	01/01/14
RUARK, NANCY	6D-003403	1	54.00	4568********5002	045916	01/01/14
RUSSELL, NICOLE	6D-225151169	1	5.00	4133********3219	800058	01/01/14
SCALABRIN, DEE	6D-001093	1	5.00	4266********5742	05115B	01/01/14
SCHERMAN, LISA USE	6D-376321023	1	49.00	4843********4723	042628	01/01/14
STALLINGS, HANAH	6D-795983540	1	64.00	4133********1650	800053	01/01/14
STEPPER, BARB	6D-002438	1	55.00	4133********5267	800048	01/01/14
SULLIVAN, AMBER USE	6D-930172734	1	55.00	4342********0547	621660	01/01/14
SULLIVAN, SARAH	6D-194319197	1	49.00	4128********8190	98171B	01/01/14
THOMPSON USE, HOLLY	6D-908625645	1	50.23	4465********6559	001052	01/01/14
TYMOFICHUK, JENNIFER	6D-002024	1	55.00	4843********4041	420660	01/01/14
VETTER, CRISTIN	6D-000818	1	50.23	4342********7272	919392	01/01/14
VOSS, DARLENE	6D-001260	1	39.00	4095********1221	276339	01/01/14
WEBER, ASHLEY	6D-47776985	1	69.00	4133********6625	800056	01/01/14
WILLHITE, MARGIE	6D-005177	1	49.00	4479********2452	252334	01/01/14
WITT, TRICIA	6D-362076654	1	49.00	4323********0703	992337	01/01/14
YERKICH, ANNIE	6D-000094	1	69.00	4313********3597	025805	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
70	Visa	3316.30
0	Discover	0.00
0	Other	0.00
		3316.30