01/01/2014

15:58:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGOTTI, CORINNE	6J-654272270	1	64.90	4147********0889	05176D	01/01/14
BACCASH, MELISSA	6J-115784715	1	49.00	4867********3031	092816	01/01/14
BECK, SUZIE	6J-897433253	1	99.00	4147********7370	05185D	01/01/14
CHACON, DIANA	6J-91633006	1	64.00	4342********4725	951128	01/01/14
CORONA DOBBINS, REBECCA	6J-211895721	1	49.50	4037********8544	511082	01/01/14
CULVER, LINDA	6J-812195408	1	53.90	4430********1600	818101	01/01/14
DAHL, JASON	6J-475805473	1	69.00	4313********4112	025824	01/01/14
DAVIS, ANGELA	6J-119131720	1	53.90	4867********2340	092816	01/01/14
DIMICELI, AMANDA	6J-698059703	1	89.00	4313********6859	025825	01/01/14
DINKELMAN, RICHARD	6J-956012429	1	53.90	4147********4329	025833	01/01/14
DODD, VIRGINIA	6J-263380911	1	99.00	4264********9906	025847	01/01/14
FLORES, REGINA	6J-959269281	1	9.90	4060********0090	092816	01/01/14
FLOREZ, ROSA	6J-333422334	1	79.00	4535********8013	007282	01/01/14
GAMEZ, MICHELLE	6J-240745255	1	11.80	4352********1664	051743	01/01/14
GOETZ, HEATHER	6J-241353370	1	33.90	4535********9202	007285	01/01/14
HALLOWS, APRIL	6J-449468894	1	49.00	4479********5350	068193	01/01/14
HAMILTON, KATIE	6J-475157746	1	49.00	4037********3050	511082	01/01/14
HOEFER, RUTH	6J-517818845	1	99.00	4430********1537	818042	01/01/14
HOFFMAN, DEANNA	6J-352617110	1	109.00	4104********3557	05176B	01/01/14
HURLEY, JUDY	6J-311358841	1	64.00	4128********7176	98477C	01/01/14
JOHNSON, JOSELYN	6J-334364135	1	92.40	4480********0654	052839	01/01/14
KALSKI, LINDSAY	6J-74286578	1	54.45	4535********7096	007296	01/01/14
KASTENS, ALANA	6J-330767579	1	99.00	4112********1914	055720	01/01/14
KING, DOMINIQUE	6J-195184839	1	53.90	4460********5815	052838	01/01/14
KLUSMAN, SANDRA	6J-832777043	1	64.00	4127********7553	001131	01/01/14
KORJENEK, JENNIFER	6J-342694474	1	89.00	4705********3192	001350	01/01/14
KRIEGE, ANGELA	6J-840095658	1	49.50	4342********3898	948590	01/01/14
KULINSKI, RITTA	6J-681776442	1	54.99	4867********9399	082816	01/01/14
LEIPOLT, DOROTHY	6J-546764385	1	99.90	4802********4400	009872	01/01/14
LIEBELT, JACLYN	6J-833020167	1	49.00	4060********5106	092816	01/01/14
LOOMIS, BONNIE	6J-512351081	1	79.00	4266********5814	05198B	01/01/14
MACE, JEAN	6J-189189259	1	119.90	4737********3797	993206	01/01/14
MAGEROWSKI, KAREN	6J-43662561	1	89.00	4867********5141	012816	01/01/14
MARCUS, TERRY	6J-421858308	1	45.18	4479********4209	068202	01/01/14
MARGARFF, SUSAN	6J-160425957	1	118.80	4736********6873	082816	01/01/14
MARTINEZ, LINDA	6J-370981053	1	59.00	4806********7196	596580	01/01/14
MCCLENDON, JAMIE	6J-522481845	1	79.00	4342********2324	993195	01/01/14
MCGINLEY, EILEEN	6J-745147563	1	49.00	4784********9145	001348	01/01/14
MCKENZIE, ALICIA	6J-709401304	1	89.00	4264********7685	052839	01/01/14
MCLELLAN WENDT, LESLIE	6J-843079916	1	68.53	4480********9305	052839	01/01/14
MIKULANEC, KARI	6J-499230147	1	49.00	4535********8108	007316	01/01/14
MYERS, IRENE	6J-489332465	1	64.00	4460********5399	052839	01/01/14
NELSON, MICHELLE	6J-995967142	1	79.00	4347********5495	092816	01/01/14
NEVAVANTA, NICOLE	6J-570339390	1	89.00	4342********4825	619836	01/01/14
PANGRATZ, STACEY	6J-151642107	1	49.00	4339********6125	98547B	01/01/14
PETERS, NICOLE	6J-715201500	1	89.00	4480********3547	007324	01/01/14
PORCARO, SHANNON	6J-720787583	1	99.00	4480********1275	052838	01/01/14
PUST, JESSICA	6J-459743458	1	49.00	4479********8045	001346	01/01/14
REZNER, LISA	6J-224354184	1	79.00	4867********3372	082816	01/01/14
SCHRAML, CHRISTINE	6J-785938896	1	53.90	4480********4657	007329	01/01/14
SCHROEDER, EILEEN	6J-609747387	1	49.50	4535********9383	007330	01/01/14
SCHULDT, AMY	6J-121149354	1	51.90	4264********6150	052838	01/01/14
SCHULGEN, JULIE	6J-639234415	1	99.00	4867********2874	092816	01/01/14
SHEEHAN, LINDA	6J-506943989	1	53.90	4060********9522	082816	01/01/14
SIMMONS, STACI	6J-127779818	1	97.90	4003********7519	05210B	01/01/14
STARR, BRIAN	6J-77192117	1	37.80	4323********4303	992349	01/01/14
STARR, MARY	6J-542563569	1	54.00	4323********4303	992354	01/01/14
STEFFEN, JOEL	6J-933753925	1	53.90	4060********9522	092816	01/01/14
STERN, PAMELA	6J-104490030	1	74.00	4266********3463	05193B	01/01/14
THOMPSON, ELIZABETH	6J-231142720	1	108.90	4266********9255	05174B	01/01/14
TORRES, AMARIS	6J-156397356	1	49.00	4489********8950	001306	01/01/14
TORRES, ROSA	6J-912249592	1	49.00	4489********8950	001307	01/01/14
TRAYNOR, MICHAEL	6J-300951226	1	86.90	4444********6015	05202A	01/01/14
ULRICH, JAMIE	6J-502979221	1	54.00	4411********3691	092816	01/01/14
ULRICH, KERRY	6J-930440761	1	37.80	4411********3691	092816	01/01/14
URBANIAK, JACALYN	6J-567386820	1	42.90	4313********6516	025849	01/01/14
VIDOS, BRIE	6J-853073081	1	66.80	4465********8730	001322	01/01/14
WALTERS, ELLEN	6J-436630126	1	89.00	4305********4053	05181B	01/01/14
WEBBER, ELIZABETH	6J-456858743	1	89.00	4867********0931	082816	01/01/14
WENDT, JESSICA	6J-299327321	1	53.90	4480********9305	052839	01/01/14
WOZNIAK, DENA	6J-440061880	1	59.00	4264********4387	052839	01/01/14
ZIMMER, JAMIE	6J-404540103	1	79.00	4266********3440	05174B	01/01/14
ZINDA, TRACY	6J-146827846	1	77.06	4867********1851	092816	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
73	Visa	4966.31
0	Discover	0.00
0	Other	0.00
		4966.31