05/01/2014
06:14:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SHARRON 6D-638172989 1 64.00 3797*******1000 128215 05/01/14
AZURE, TERRY USE 6D-885180330 1 50.23 4133********7460 634383 05/01/14
BEGGER, LORI 6D-521822315 1 59.00 6011********5318 00161R 05/01/14
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 75064P 05/01/14
BRAUN, JOANNE 6D-607236605 1 59.25 3772*******1017 180290 05/01/14
BRINEY, KACIE 6D-000924 1 49.00 4323********3806 715984 05/01/14
BURK, CONNIE 6D-000707 1 55.35 4157********6352 666880 05/01/14
BUSH, KELLI 6D-004029 1 59.00 4190********6530 023101 05/01/14
CATULANELLO, MARK 6D-674139401 1 64.00 4494********5263 450029 05/01/14
CHOQUETTE, BRADI 6D-000731 1 56.38 4342********1341 586587 05/01/14
CLEMONS, TRACY USE 6D-658592236 1 64.00 3715*******1006 195315 05/01/14
COTTON, JULIE 6D-000092 1 49.00 4133********7653 634397 05/01/14
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 642976 05/01/14
DALLASERRA, MCKENSIE 6D-000176 1 59.00 4479********8137 430130 05/01/14
DAVIS, DANIELLE 6D-306312493 1 59.00 4719********2617 601060 05/01/14
DAWES, KRISTEN 6D-001206 1 49.00 4133********7121 634379 05/01/14
DONNELLY, LAURA 6D-003664 1 49.00 5466********3829 75314Z 05/01/14
EATON, BRANDY 6D-891350146 1 59.00 4342********0653 002604 05/01/14
EATON, GALE 6D-115068907 1 59.00 4342********0450 631424 05/01/14
EDSALL, AMBER 6D-439522009 1 49.00 4474********1827 005519 05/01/14
EGBERT, STEPHANEE 6D-454683969 1 19.75 4133********4053 634392 05/01/14
FLAMAND, SHERRY 6D-631273765 1 50.23 4479********9720 430129 05/01/14
FREY, KEELY 6D-002053 1 59.00 4494********8245 308185 05/01/14
GIGUERE, STEPHANIE 6D-256953258 1 59.00 4133********8720 634380 05/01/14
GIOP, JACLYN 6D-386345316 1 59.00 4147********3318 005689 05/01/14
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 586582 05/01/14
GORDON, VALERIE 6D-335282005 1 69.00 5109********0619 H67591 05/01/14
GRAHAM, PAM 6D-782985800 1 49.00 4157********6873 641929 05/01/14
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 005529 05/01/14
GREY, HEIDI 6D-000517 1 5.00 4479********2815 430128 05/01/14
GUTHERIE, CHRIS 6D-310570681 1 39.50 4342********9478 688657 05/01/14
HALLSTEAD, SONIA 6D-005431 1 49.00 4133********3668 634399 05/01/14
HAND, ROBYN 6D-000323 1 39.00 4494********1584 368313 05/01/14
HARRINGTON, DARCY 6D-002645 1 49.00 4133********8467 634391 05/01/14
HARRINGTON, HEATHER 6D-004976 1 60.48 4133********8467 634384 05/01/14
HATFIELD, BRITTANY 6D-638006293 1 69.00 4157********4979 158134 05/01/14
HAUCK, MEGAN USE 6D-228737742 1 49.00 6011********3701 00185R 05/01/14
HERSHBERGER, BARB 6D-005087 1 64.00 4342********8498 031137 05/01/14
HINER, JESSICA 6D-705570896 1 70.73 3723*******1008 168543 05/01/14
HOGAN, MARGIE 6D-267845035 1 69.00 4157********6734 209804 05/01/14
HOLMS, STACEY USE 6D-529734945 1 60.48 4888********0290 005679 05/01/14
HUGHES, RUTH 6D-002192 1 50.23 5466********0646 75397Z 05/01/14
JOHNSON, TINA 6D-004018 1 80.98 4133********4053 634386 05/01/14
JOHNSTON, JODI 2 6D-681335197 1 64.00 4157********2159 209806 05/01/14
JUAREZ, MONICA 6D-183822736 1 49.00 4802********1581 029904 05/01/14
KAHOON, CHELSEY 6D-392658570 1 70.73 4254********7099 060871 05/01/14
KASPERICK, PAULA 6D-002617 1 60.48 4479********8036 430127 05/01/14
KENNEALLY, COLLEEN 6D-003474 1 64.00 4266********5000 08808C 05/01/14
KNAPP, RENE 6D-004416 1 5.00 6011********1550 00129R 05/01/14
KROLL, MERCEDES 6D-798617098 1 65.60 4133********8342 634390 05/01/14
KRZAN, BREANNE 6D-000855 1 49.00 4342********1287 947905 05/01/14
KUCHTYN, AMBER 6D-001318 1 70.23 4342********2419 031138 05/01/14
KUKAY, DONNA 6D-003442 1 50.23 4494********9249 430292 05/01/14
KUNNARI USE, DEBORAH 6D-000592 1 64.00 3731*******5000 161380 05/01/14
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 634385 05/01/14
LARAMIE, BRADY 6D-439147507 1 70.73 4133********1698 634395 05/01/14
LOWNEY, JAN 6D-004492 1 51.25 4568********6024 042355 05/01/14
MCCAUL, DANIEL 6D-708872569 1 50.00 3715*******2014 153307 05/01/14
MCDOUGALL, BREEZY 6D-885851489 1 50.23 4133********5036 634381 05/01/14
MCGEE, ANGELA 6D-005333 1 49.00 4133********9602 634377 05/01/14
MCGRATH, WENDY 6D-003606 1 49.00 3772*******2001 111605 05/01/14
MCGREE, TERRY 6D-960499449 1 50.23 4313********2008 005613 05/01/14
MCLEAN, CAROLINE 6D-442321082 1 56.38 4342********7513 743503 05/01/14
MCQUEARY, LYNN 6D-001366 1 64.00 3715*******1011 162869 05/01/14
MERZLAK, JAMIE 6D-004019 1 40.49 4133********4053 634389 05/01/14
MICONE, CLAUDINE 6D-614815067 1 59.00 3725*******2008 113281 05/01/14
MILLER, BETTY 6D-989066232 1 60.48 4474********5741 005570 05/01/14
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 430126 05/01/14
MORLEY, CHRISTINA 6D-990862047 1 65.60 4494********5263 333721 05/01/14
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00130Q 05/01/14
PAXTON, HANNAH 6D-670711133 1 60.48 4494********6866 701822 05/01/14
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 945749 05/01/14
PHILLIPS, JENIFER 6D-003886 1 50.23 4266********8400 08795B 05/01/14
POEPPING, MEGAN 6D-870960950 1 69.00 4323********0000 902592 05/01/14
POMRENKE, KARLA 6D-806980656 1 49.00 6011********4253 00182P 05/01/14
POWERS, TINA 6D-001199 1 49.00 4133********5278 634382 05/01/14
QUEER USE, KACEY 6D-005136 1 50.23 4470********8633 343086 05/01/14
RILEY, BETTY 6D-233377063 1 60.73 4000********0156 108762 05/01/14
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 601060 05/01/14
RUARK, NANCY 6D-003403 1 55.35 4568********6081 042341 05/01/14
RUIZ, GRACIA MARIE 6D-422648998 1 59.00 5109********4551 H66591 05/01/14
RUSSELL, NICOLE 6D-225151169 1 64.00 4133********3219 634378 05/01/14
SAYLER, JESSIKA 6D-231383219 1 70.73 4568********6297 042344 05/01/14
SCALABRIN, DEE 6D-001093 1 59.00 4266********5742 08847B 05/01/14
SCHAD, COURTNEY 6D-002962 1 50.23 5466********9080 T3521B 05/01/14
SCHERMAN, LISA USE 6D-376321023 1 49.00 4843********4723 198669 05/01/14
SHEEHAN, COOKIE 6D-704023165 1 49.00 4323********2000 945755 05/01/14
SILKA, LESLIE 6D-175856596 1 55.35 4867********0974 634393 05/01/14
SKULETICH, STACY 6D-823688922 1 50.23 4789********2320 040032 05/01/14
SMITH, SHIRLEY 6D-199580253 1 69.00 3723*******3000 160112 05/01/14
SOKOLICH, KRISTY 6D-739006959 1 84.00 3797*******1001 164617 05/01/14
STALLINGS, HANAH 6D-795983540 1 64.00 4133********1650 634394 05/01/14
STARR, CHERYL 6D-000039 1 64.00 4422********0832 005598 05/01/14
STEPPER, BARB 6D-002438 1 55.00 4133********5267 634398 05/01/14
SULLIVAN, AMBER USE 6D-930172734 1 56.38 4342********0547 585199 05/01/14
SULLIVAN, SARAH 6D-194319197 1 49.00 4128********8190 52579B 05/01/14
THATCHER, KELLEY 6D-137870699 1 60.48 4133********7947 634376 05/01/14
THOMAS, JOELLA 6D-000021 1 49.00 5589********2548 08839J 05/01/14
THOMAS, MARRISSA 6D-001041 1 49.00 6011********2960 00159R 05/01/14
THOMPSON USE, HOLLY 6D-908625645 1 49.00 4465********6559 001343 05/01/14
VERRALL, LORI 6D-110766586 1 65.60 4133********3409 634388 05/01/14
VETTER, CRISTIN 6D-000818 1 50.23 4342********7272 031133 05/01/14
VOSS, DARLENE 6D-001260 1 39.98 4095********1221 199299 05/01/14
WEBER, ASHLEY 6D-47776985 1 69.00 4133********6625 634387 05/01/14
WINTERS, MEGAN USE 6D-51017287 1 70.73 4730********4002 005611 05/01/14
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 08803B 05/01/14
YERKICH, ANNIE 6D-000094 1 49.00 4266********5986 08798B 05/01/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 696.98
8 MasterCard 439.46
82 Visa 4461.25
6 Discover 275.00
0 Other 0.00
     
    5872.69