01/01/2014

15:58:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, MARION	6Y-004968	1	59.00	4773********1406	052359	01/01/14
ATKISON, WHITNEY	6Y-003434	1	57.29	4342********0978	621019	01/01/14
BECH, TINA	6Y-710507197	1	49.00	4744********7041	192282	01/01/14
BERNHART, JENNIFER	6Y-005458	1	59.00	4313********1824	025847	01/01/14
BIRKETT, CHATEL	6Y-003617	1	71.48	4342********1747	993267	01/01/14
BOISSEREE, SARAH	6Y-002078	1	59.00	4342********8920	878594	01/01/14
BORCHARDT, ERIK	6Y-528413521	1	42.90	4465********5413	001798	01/01/14
BORCHARDT, NICOLE	6Y-000474	1	34.32	4465********5413	001771	01/01/14
BOTT, JULIE	6Y-002793	1	71.48	4900********9288	052816	01/01/14
BRAFORD, JULIE	6Y-562013514	1	79.00	4147********0255	001714	01/01/14
BROWN, STACI	6Y-002453	1	69.00	4266********7287	05359A	01/01/14
BUNDY, CHRISTINE	6Y-001890	1	81.84	4342********4345	778034	01/01/14
BURLESON, MAYLEE	6Y-002431	1	61.12	4750********3553	042816	01/01/14
CAINS, DAVID	6Y-276862137	1	81.84	4388********2826	05370A	01/01/14
CALL, KRISTINA	6Y-89347612	1	61.12	4342********6243	621738	01/01/14
CARDER, DAVID	6Y-415376495	1	55.00	4342********4614	993272	01/01/14
CARROLL, MICHELE	6Y-001167	1	69.00	4266********0957	05348C	01/01/14
CHOWSCANO, KARL	6Y-001948	1	81.84	4867********9982	052816	01/01/14
CURRY, TARA	6Y-003318	1	69.00	4342********0643	879601	01/01/14
DELEKTA, BOB	6Y-458036883	1	59.00	4744********2566	182883	01/01/14
DENIGRIS, TAMBRE	6Y-292392798	1	69.00	4635********4064	152982	01/01/14
DEUITCH, ANGELIQUE	6Y-005032	1	59.00	4342********6297	993273	01/01/14
FERRIS, AMANDA	6Y-004728	1	59.00	4465********5860	001707	01/01/14
FLEET, LINDSAY	6Y-002232	1	79.00	4342********0720	919489	01/01/14
FREDERICK, WANDA	6Y-002126	1	79.00	4744********4179	152183	01/01/14
GALINDO, TANYA	6Y-003615	1	69.00	4868********7920	722959	01/01/14
GARCIA, SANDRA	6Y-000079	1	54.00	4833********7193	042816	01/01/14
GOLDSTEIN, LINDA	6Y-426522250	1	42.90	4492********8088	007670	01/01/14
HABROS, NICOLE	6Y-002622	1	59.00	4867********3225	042816	01/01/14
HULPACHOVA, VLADIMIR	6Y-592186804	1	43.26	4147********3978	025844	01/01/14
IMWALLE, CANDICE	6Y-000993	1	55.94	4003********9147	05392G	01/01/14
JONES, BARBARA	6Y-488582632	1	69.00	4301********8223	32901B	01/01/14
KAESCHE, GALINA	6Y-171377870	1	49.00	4147********7586	001822	01/01/14
KAISER, SHAWN	6Y-005387	1	69.00	4744********3601	132481	01/01/14
KENDRA, JESSICA	6Y-000770	1	69.00	4003********8062	05353C	01/01/14
KENEALLY, NICOLE	6Y-005513	1	55.00	4744********6369	132484	01/01/14
LEE, TRACY	6Y-004891	1	79.00	4750********9927	052816	01/01/14
LEWIS, LAUREN	6Y-000470	1	59.00	4750********4262	042816	01/01/14
LOGAN, KAREN	6Y-958916107	1	59.00	4342********1436	950671	01/01/14
MAASEN, JULIE	6Y-003003	1	81.84	4342********3782	919486	01/01/14
MAEVERS, HEATHER	6Y-004969	1	99.00	4342********5899	993264	01/01/14
MAGNERA, KEN	6Y-003288	1	61.12	4460********3514	992393	01/01/14
MARTIN, JESSICA	6Y-608993757	1	39.00	4342********5215	951165	01/01/14
MCCRACKEN, SEAN	6Y-002600	1	11.80	4744********2210	142786	01/01/14
MILLER, DEB	6Y-004295	1	61.12	4147********7121	05346C	01/01/14
MORGART, THERESA	6Y-001896	1	69.00	4744********7486	122786	01/01/14
NOONAN, JULIE	6Y-001932	1	81.84	4744********6365	102083	01/01/14
NORDIN, CASEY	6Y-002147	1	69.00	4342********4614	778770	01/01/14
OHAGAN, MICHAEL	6Y-875226209	1	59.00	4744********0475	102282	01/01/14
PENA, CAREY	6Y-97013655	1	79.00	4147********2178	05358D	01/01/14
PETELIN, JESSICA	6Y-005537	1	49.00	4631********6867	007581	01/01/14
RHODES, KODY	6Y-001025	1	69.00	4744********6369	142181	01/01/14
ROBINSON, ASHLEY	6Y-669283134	1	32.23	4465********5047	001755	01/01/14
RYBICKI, KIRSTEN	6Y-001609	1	51.98	4342********6131	948624	01/01/14
SAPIRO, JENNIFER	6Y-005434	1	59.00	4342********6824	919471	01/01/14
SCHOONOVER, SUSAN	6Y-000293	1	5.80	4750********3541	042816	01/01/14
SMITH, STEPHANIE	6Y-004488	1	81.84	4147********6597	025893	01/01/14
SPERRAZZA, DIANA	6Y-000872	1	69.00	4744********0194	162788	01/01/14
ST PETER, HEATHER	6Y-001641	1	49.50	4147********0670	05349D	01/01/14
TAPSELL, LISA	6Y-279096064	1	79.00	4750********5142	042816	01/01/14
TESCHKE, MARISA	6Y-003844	1	95.19	4750********0401	052816	01/01/14
THOMPSON, CYNDE	6Y-000256	1	54.00	4147********0356	05351C	01/01/14
TIDMARSH, CAROL	6Y-002692	1	59.00	4631********6539	007591	01/01/14
TRAPP, KATHLEEN	6Y-005511	1	79.00	4342********2740	991647	01/01/14
VAMVAKIAS, JENNIFER	6Y-66082760	1	49.00	4744********1480	182688	01/01/14
VANASKIE, KAREN	6Y-004072	1	79.00	4744********0574	152583	01/01/14
VISSER, KATIE	6Y-002391	1	51.28	4631********7220	007586	01/01/14
WALKER, MELISSA	6Y-382080791	1	50.76	4815********4910	162286	01/01/14
WALTHO, LINDA	6Y-540923827	1	74.00	4432********5932	001988	01/01/14
WANNER, DENISE	6Y-003799	1	59.00	4323********2222	951167	01/01/14
WHITE, SHERI	6Y-002822	1	69.00	4193********1383	05384G	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
71	Visa	4425.63
0	Discover	0.00
0	Other	0.00
		4425.63