03/01/2014
07:24:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZURE, TERRY USE 6D-885180330 1 60.23 4133********7460 667932 03/01/14
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 04803P 03/01/14
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 092605 03/01/14
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 115119 03/01/14
BRISTOL, MEG 6D-383472242 1 49.00 4474********6822 006933 03/01/14
BUTLER, MEGHAN 6D-001308 1 59.00 4342********0601 311092 03/01/14
CATULANELLO, MARK 6D-674139401 1 65.60 4494********5263 039731 03/01/14
CEBULSKI, RHONDA 6D-003130 1 49.00 4342********4766 308886 03/01/14
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 030555 03/01/14
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 191511 03/01/14
COCHRAN, LESLIE 6D-175856596 1 55.35 4867********0974 667933 03/01/14
COTTON, JULIE 6D-000092 1 49.00 4133********7653 667929 03/01/14
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 185880 03/01/14
DALLASERRA, MCKENSIE 6D-000176 1 60.48 4479********8137 336529 03/01/14
DAVIS, DANIELLE 6D-306312493 1 60.48 4719********2617 701041 03/01/14
DAVIS, JENNIFER 6D-397335041 1 60.48 4719********2617 701041 03/01/14
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 667922 03/01/14
DONNELLY, LAURA 6D-003664 1 49.00 5466********3829 04747Z 03/01/14
EATON, GALE 6D-115068907 1 118.00 4342********0450 307893 03/01/14
EDSALL, AMBER 6D-439522009 1 49.00 4474********1827 006952 03/01/14
FLAMAND, SHERRY 6D-631273765 1 5.00 4479********9720 336533 03/01/14
FREY, KEELY 6D-002053 1 39.00 4494********8245 670879 03/01/14
FRUMENTI, PETER 6D-959242929 1 49.00 4342********4191 438224 03/01/14
GASVODA, MELISSA 6D-684277576 1 60.48 5152********6202 340749 03/01/14
GIGUERE, STEPHANIE 6D-256953258 1 59.00 4133********8720 667917 03/01/14
GIOP, JACLYN 6D-386345316 1 59.00 4147********3318 015462 03/01/14
GLENN, WANDA 6D-411175562 1 60.48 4568********0275 011065 03/01/14
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 088876 03/01/14
GORDON, VALERIE 6D-335282005 1 70.73 5109********0619 H78576 03/01/14
GRAHAM, PAM 6D-782985800 1 49.00 4157********6873 123154 03/01/14
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 006963 03/01/14
GREY, HEIDI 6D-000517 1 5.00 4479********2815 336531 03/01/14
GUTHERIE, CHRIS 6D-310570681 1 39.50 4342********9478 031174 03/01/14
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 667925 03/01/14
HAND, ROBYN 6D-000323 1 39.00 4494********1584 540730 03/01/14
HARRINGTON, DARCY 6D-002645 1 50.23 4133********8467 667919 03/01/14
HATFIELD, BRITTANY 6D-638006293 1 5.00 4157********4979 803041 03/01/14
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 115124 03/01/14
HOGAN, MARGIE 6D-267845035 1 69.00 4157********6734 063739 03/01/14
HOLMS, STACEY USE 6D-529734945 1 59.00 4888********0290 015457 03/01/14
HUGHES, RUTH 6D-002192 1 50.23 5466********0646 04775Z 03/01/14
JOHNSON, CARLEY 6D-736286024 1 49.00 4744********5440 141447 03/01/14
JOHNSON, TINA 6D-004018 1 51.25 4133********4053 667918 03/01/14
JUAREZ, MONICA 6D-183822736 1 49.00 4802********1581 010346 03/01/14
KAMBICH, LINDSEY 6D-735673971 1 5.00 4465********7298 001805 03/01/14
KASPERICK, PAULA 6D-002617 1 60.48 5466********3309 001884 03/01/14
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 03185C 03/01/14
KNAPP, RENE 6D-004416 1 5.00 6011********1550 00193R 03/01/14
KRZAN, BREANNE 6D-000855 1 50.23 4342********1287 088877 03/01/14
KUCHTYN, AMBER 6D-001318 1 49.00 4342********4455 311091 03/01/14
KUKAY, DONNA 6D-003442 1 49.00 4494********9249 030155 03/01/14
KUNNARI USE, DEBORAH 6D-000592 1 65.60 3731*******5000 143855 03/01/14
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 667926 03/01/14
LOWNEY, JAN 6D-004492 1 51.25 4568********6174 011074 03/01/14
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 667920 03/01/14
MCGEE, ANGELA 6D-005333 1 5.00 4133********9602 667921 03/01/14
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 184497 03/01/14
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 015428 03/01/14
MCLEAN, CAROLINE 6D-442321082 1 56.38 4342********7513 436931 03/01/14
MCMILLAN, RACHEL 6D-000210 1 59.25 4133********7395 667934 03/01/14
MCQUEARY, LYNN 6D-001366 1 64.00 3715*******1011 126821 03/01/14
MERZLAK, JAMIE 6D-004019 1 51.25 4133********4053 667916 03/01/14
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 192093 03/01/14
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 336532 03/01/14
MORLEY, CHRISTINA 6D-990862047 1 65.60 4494********5263 437577 03/01/14
MUELLER, AUTUMN 6D-001712 1 49.00 4494********6725 721458 03/01/14
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00113Q 03/01/14
PAXTON, HANNAH 6D-670711133 1 59.00 4494********6866 612033 03/01/14
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 306132 03/01/14
PHILIPS, JENIFER 6D-003886 1 49.00 4266********8400 03192B 03/01/14
POEPPING, MEGAN 6D-870960950 1 69.00 4323********0000 406384 03/01/14
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00181P 03/01/14
POWERS, TINA 6D-001199 1 49.00 4133********5278 667935 03/01/14
PRIBNOW, DEANN 6D-005233 1 39.00 4493********5699 317150 03/01/14
QUEER, KACEY 6D-005136 1 49.00 4470********8633 367780 03/01/14
RICHARDSON, BILLIE 6D-848030285 1 70.73 6011********4714 00184P 03/01/14
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 701041 03/01/14
RUARK, NANCY 6D-003403 1 55.35 4568********5547 011071 03/01/14
RUIZ, GRACIA MARIE 6D-422648998 1 59.00 5109********4551 H77404 03/01/14
RUSSELL, NICOLE 6D-225151169 1 65.60 4133********3219 667924 03/01/14
SCALABRIN, DEE 6D-001093 1 5.00 4266********5742 03202B 03/01/14
SCHAD, COURTNEY 6D-002962 1 144.23 5466********9080 T6165B 03/01/14
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 133916 03/01/14
SHEEHAN, COOKIE 6D-704023165 1 45.00 4323********2000 238003 03/01/14
SKULETICH, STACY 6D-823688922 1 50.23 4789********2320 050155 03/01/14
SOKOLICH, KRISTY 6D-739006959 1 64.00 3797*******1001 124314 03/01/14
STALLINGS, HANAH 6D-795983540 1 64.00 4133********1650 667930 03/01/14
STARR, CHERYL 6D-000039 1 64.00 4422********0832 007027 03/01/14
STEPPER, BARB 6D-002438 1 55.00 4133********5267 667927 03/01/14
SULLIVAN, AMBER USE 6D-930172734 1 55.00 4342********0547 438223 03/01/14
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 69703B 03/01/14
THATCHER, KELLEY 6D-137870699 1 60.48 4133********7947 667928 03/01/14
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 03221J 03/01/14
THOMAS, MARRISSA 6D-001041 1 49.00 6011********2960 00190R 03/01/14
THOMPSON USE, HOLLY 6D-908625645 1 49.00 4465********6559 001801 03/01/14
TYMOFICHUK, JENNIFER 6D-002024 1 5.00 4843********4041 145574 03/01/14
VERRALL, LORI 6D-110766586 1 64.00 4133********3409 667923 03/01/14
VETTER, CRISTIN 6D-000818 1 50.23 4342********7272 031172 03/01/14
VOSS, DARLENE 6D-001260 1 75.98 4095********1221 924795 03/01/14
WEBER, ASHLEY 6D-47776985 1 69.00 4133********6625 667931 03/01/14
WILLHITE, MARGIE 6D-005177 1 69.00 4479********2452 336530 03/01/14
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 03220B 03/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 365.60
10 MasterCard 656.15
81 Visa 3998.08
5 Discover 237.73
0 Other 0.00
     
    5257.56